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 MUN. DE FINANCAS	0000001	0000001	2572.65	02/01/2013	602160000000	058510	022346	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000002	0000001	10000.00	02/01/2013	602160000000	058510	022345	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000003	0000001	60.00	04/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUN. DE FINANCAS	0000004	0000001	60.00	04/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000006	0000001	60.00	09/01/2013	104590000000	058510	851997	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000007	0000001	270.00	09/01/2013	104590000000	058510	851999	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000009	0000001	240.00	09/01/2013	602240000000	058510	850708	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000010	0000001	400.00	09/01/2013	105414000000	058510	852121	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE ESPORTES	0000008	0000001	600.00	09/01/2013	602160000000	058510	856501	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
FUNDO MUNICIPAL DE SAUDE	0000011	0000001	31769.54	09/01/2013	244589000000	058510	011247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000001	150.00	10/01/2013	104590000000	058510	851998	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000012	0000001	150.00	10/01/2013	104590000000	058510	852001	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000018	0000001	2450.30	10/01/2013	602160000000	058510	000850	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000019	0000001	7914.93	10/01/2013	602160000000	058510	000850	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000013	0000001	390.00	10/01/2013	602160000000	058510	048955	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000014	0000001	67574.82	10/01/2013	602160000000	058510	022351	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000015	0000001	3000.00	10/01/2013	602160000000	058510	022349	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000016	0000001	5000.00	10/01/2013	602160000000	058510	022348	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000017	0000001	42.51	10/01/2013	104590000000	058510	011001	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000022	0000001	251.00	11/01/2013	104590000000	058510	852002	7.53	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN. DE ADMINISTRACAO	0000020	0000001	75.00	11/01/2013	104590000000	058510	852003	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN. DE ADMINISTRACAO	0000023	0000001	360.82	11/01/2013	104590000000	058510	852004	10.82	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000021	0000001	126.00	11/01/2013	104590000000	058510	852000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000024	0000001	0.17	11/01/2013	127671000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000028	0000001	120.00	14/01/2013	602160000000	058510	856506	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000029	0000001	170.00	14/01/2013	105414000000	058510	852122	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000030	0000001	150.00	14/01/2013	105414000000	058510	852123	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000031	0000001	200.00	14/01/2013	105414000000	058510	852124	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000032	0000001	100.00	14/01/2013	105414000000	058510	852125	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000033	0000001	100.00	14/01/2013	105414000000	058510	852126	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000034	0000001	1000.00	14/01/2013	105414000000	058510	852127	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000035	0000001	150.00	14/01/2013	105414000000	058510	852128	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUN. DE FINANCAS	0000025	0000001	300.00	14/01/2013	104590000000	058510	852005	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE FINANCAS	0000025	0000002	180.00	14/01/2013	602240000000	058510	850701	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE FINANCAS	0000026	0000001	339.00	14/01/2013	602160000000	058510	856502	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000027	0000001	339.00	14/01/2013	602160000000	058510	856503	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000039	0000001	600.00	15/01/2013	104590000000	058510	044157	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN. DE ADMINISTRACAO	0000041	0000001	80.00	15/01/2013	602160000000	058510	856507	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000045	0000001	1194.82	15/01/2013	104590000000	058510	043665	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000042	0000001	150.00	15/01/2013	105414000000	058510	852129	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000043	0000001	300.00	15/01/2013	105414000000	058510	852132	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000044	0000001	120.00	15/01/2013	105414000000	058510	852133	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000047	0000001	2054.54	15/01/2013	104590000000	058510	043665	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000038	0000001	269.56	15/01/2013	602160000000	058510	856509	8.09	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000048	0000001	3018.92	15/01/2013	104590000000	058510	043665	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE ESPORTES	0000046	0000001	114.37	15/01/2013	104590000000	058510	043665	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000049	0000001	200.00	16/01/2013	602160000000	058510	856510	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000052	0000001	150.00	16/01/2013	105414000000	058510	852130	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000053	0000001	150.00	16/01/2013	105414000000	058510	852131	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000054	0000001	150.00	16/01/2013	105414000000	058510	852134	0.00	1	Conta Corrente	SAUDE - FUS
SEC.MUN. DE ADMINISTRACAO	0000051	0000001	215.00	16/01/2013	602240000000	058510	012801	0.00	1	Conta Corrente	DIVERSOS
GABINEETE DO PREFEITO	0000050	0000001	1450.00	16/01/2013	602240000000	058510	019678	0.00	1	Conta Corrente	DIVERSOS
SEC.MUN.DE EDUCACAO E CULTURA	0000055	0000001	413.79	17/01/2013	602160000000	058510	011701	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000056	0000001	74.30	17/01/2013	875560000000	058510	000850	0.00	1	Conta Corrente	LEI 7525
SECRETARIA MUN. DE ASSIST. SOCIAL	0000058	0000001	250.00	18/01/2013	104590000000	058510	852007	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000062	0000001	884.26	18/01/2013	602160000000	058510	000850	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000059	0000001	250.00	18/01/2013	602160000000	058510	856511	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000060	0000001	250.00	18/01/2013	602160000000	058510	856512	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000063	0000001	298.00	18/01/2013	602160000000	058510	051364	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000057	0000001	200.00	18/01/2013	104590000000	058510	852006	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000064	0000001	250.00	18/01/2013	602240000000	058510	850702	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000068	0000001	100.00	21/01/2013	104590000000	058510	852010	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000073	0000001	150.00	21/01/2013	105414000000	058510	852135	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000074	0000001	150.00	21/01/2013	105414000000	058510	852136	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000075	0000001	130.00	21/01/2013	105414000000	058510	852137	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000076	0000001	230.00	21/01/2013	105414000000	058510	852138	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000077	0000001	120.00	21/01/2013	105414000000	058510	852139	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000078	0000001	120.00	21/01/2013	105414000000	058510	852140	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUN. DE FINANCAS	0000071	0000001	10000.00	21/01/2013	602160000000	058510	022375	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
GABINEETE DO PREFEITO	0000070	0000001	1800.00	21/01/2013	602160000000	058510	856517	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN. DE ADMINISTRACAO	0000065	0000001	1081.50	21/01/2013	602160000000	058510	856513	31.50	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN. DE ADMINISTRACAO	0000067	0000001	576.80	21/01/2013	602160000000	058510	856514	16.80	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN. DE ADMINISTRACAO	0000072	0000001	1500.00	21/01/2013	602160000000	058510	856516	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000066	0000001	150.00	21/01/2013	104590000000	058510	852008	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000079	0000001	150.00	21/01/2013	104590000000	058510	852009	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000069	0000001	685.57	21/01/2013	602160000000	058510	856515	20.57	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000080	0000001	16.34	23/01/2013	602160000000	058510	012301	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN. DE ADMINISTRACAO	0000083	0000001	161.51	24/01/2013	602240000000	058510	012402	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000081	0000001	50.00	24/01/2013	602240000000	058510	850703	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSIST. SOCIAL	0000082	0000001	964.27	24/01/2013	602240000000	058510	012401	0.00	1	Conta Corrente	DIVERSOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000040	0000001	1100.00	24/01/2013	191515000000	058510	009784	0.00	1	Conta Corrente	PBREJO DOS SANTOSFMASPBFI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000084	0000001	12.00	24/01/2013	229075000000	058510	012401	0.00	1	Conta Corrente	FMASPJOV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000085	0000001	7.40	24/01/2013	229075000000	058510	267416	0.00	1	Conta Corrente	FMASPJOV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000088	0000001	570.00	25/01/2013	261971000000	058510	014963	0.00	1	Conta Corrente	PBREJO DOS SANTOS FMASIGD-SUAS
SECRETARIA MUNICIPAL DE SAUDE	0000086	0000001	150.00	25/01/2013	104590000000	058510	852011	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000087	0000001	50.00	25/01/2013	104590000000	058510	852012	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000093	0000001	200.00	28/01/2013	104590000000	058510	852016	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN. DE ADMINISTRACAO	0000090	0000001	494.40	28/01/2013	104590000000	058510	852013	14.40	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN. DE ADMINISTRACAO	0000091	0000001	741.60	28/01/2013	104590000000	058510	852015	21.60	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN. DE ADMINISTRACAO	0000092	0000001	741.60	28/01/2013	104590000000	058510	852014	21.60	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000089	0000001	100.00	28/01/2013	602160000000	058510	856518	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000094	0000001	125.00	28/01/2013	602240000000	058510	850704	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000095	0000001	2000.00	29/01/2013	104590000000	058510	051774	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
FUNDO MUNICIPAL DE SAUDE	0000097	0000001	13165.00	29/01/2013	24452X000000	058510	012901	1141.01	1	Conta Corrente	FMS BREJO DOS SANTOS-FNS BLATB
FUNDO MUNICIPAL DE SAUDE	0000098	0000001	17.25	29/01/2013	24452X000000	058510	012901	0.00	1	Conta Corrente	FMS BREJO DOS SANTOS-FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0000096	0000001	100.00	29/01/2013	602240000000	058510	850705	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000099	0000001	150.00	30/01/2013	602160000000	058510	856520	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000108	0000001	7.40	30/01/2013	105414000000	058510	380456	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000109	0000001	68.97	30/01/2013	105414000000	058510	013001	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000110	0000001	43483.00	30/01/2013	105414000000	058510	013001	3918.90	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000111	0000001	4552.00	30/01/2013	105414000000	058510	013001	516.15	1	Conta Corrente	SAUDE - FUS
SEC.MUN.DE EDUCACAO E CULTURA	0000114	0000001	47802.56	30/01/2013	169455000000	058510	013005	3978.12	1	Conta Corrente	PM BREJO DOS SANTOS-FEB
SEC.MUN.DE EDUCACAO E CULTURA	0000114	0000002	1062.60	30/01/2013	169455000000	058510	027703	0.00	1	Conta Corrente	PM BREJO DOS SANTOS-FEB
SEC.MUN.DE EDUCACAO E CULTURA	0000106	0000001	536.08	30/01/2013	602240000000	058510	850707	16.08	1	Conta Corrente	DIVERSOS
SEC.MUN.DE EDUCACAO E CULTURA	0000107	0000001	172.50	30/01/2013	169455000000	058510	013002	0.00	1	Conta Corrente	PM BREJO DOS SANTOS-FEB
SEC.MUN.DE EDUCACAO E CULTURA	0000112	0000001	101670.00	30/01/2013	169455000000	058510	013001	9282.50	1	Conta Corrente	PM BREJO DOS SANTOS-FEB
SEC.MUN.DE EDUCACAO E CULTURA	0000113	0000001	9723.93	30/01/2013	169455000000	058510	013004	968.84	1	Conta Corrente	PM BREJO DOS SANTOS-FEB
SEC.MUN.DE EDUCACAO E CULTURA	0000115	0000001	4068.00	30/01/2013	169455000000	058510	013006	325.44	1	Conta Corrente	PM BREJO DOS SANTOS-FEB
SECRETARIA MUNICIPAL DE AGRICULTURA	0000131	0000001	6028.00	30/01/2013	602160000000	058510	013001	535.74	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE AGRICULTURA	0000132	0000001	3095.00	30/01/2013	602160000000	058510	013001	278.55	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN. DE ADMINISTRACAO	0000133	0000001	9284.56	30/01/2013	602160000000	058510	013001	822.04	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN. DE ADMINISTRACAO	0000134	0000001	3933.00	30/01/2013	602160000000	058510	013001	347.19	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
GABINEETE DO PREFEITO	0000128	0000001	3665.00	30/01/2013	602160000000	058510	013001	306.75	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
GABINEETE DO PREFEITO	0000129	0000001	3450.00	30/01/2013	602160000000	058510	013001	293.55	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
GABINEETE DO PREFEITO	0000130	0000001	18000.00	30/01/2013	602160000000	058510	013001	3843.04	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000100	0000001	10000.00	30/01/2013	602160000000	058510	022382	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000101	0000001	2598.38	30/01/2013	602160000000	058510	022381	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000102	0000001	7.40	30/01/2013	602160000000	058510	380455	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000116	0000001	106.95	30/01/2013	602160000000	058510	013001	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000120	0000001	7897.00	30/01/2013	602160000000	058510	013001	678.06	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000121	0000001	4215.00	30/01/2013	602160000000	058510	013001	361.15	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000122	0000001	678.00	30/01/2013	602160000000	058510	013001	54.24	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000135	0000001	2855.00	30/01/2013	602160000000	058510	013001	245.95	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ESPORTES	0000136	0000001	1755.00	30/01/2013	602160000000	058510	013001	175.50	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000127	0000001	3390.00	30/01/2013	602160000000	058510	013001	271.20	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000117	0000001	11431.00	30/01/2013	602160000000	058510	013001	934.81	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000118	0000001	9388.00	30/01/2013	602160000000	058510	013001	811.64	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000119	0000001	3004.00	30/01/2013	602160000000	058510	013001	240.32	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000103	0000001	1961.37	30/01/2013	602160000000	058510	000850	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000105	0000001	100.00	30/01/2013	602240000000	058510	850706	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSIST. SOCIAL	0000123	0000001	9614.00	30/01/2013	602160000000	058510	013001	769.12	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000124	0000001	4188.00	30/01/2013	602160000000	058510	013001	370.14	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000125	0000001	678.00	30/01/2013	602160000000	058510	013001	54.24	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000126	0000001	1356.00	30/01/2013	602160000000	058510	013001	108.48	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000137	0000001	500.00	30/01/2013	602160000000	058510	856519	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000138	0000001	50.00	31/01/2013	104590000000	058510	852017	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000139	0000001	150.00	31/01/2013	104590000000	058510	852018	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000141	0000001	150.00	31/01/2013	104590000000	058510	852020	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000143	0000001	150.00	31/01/2013	104590000000	058510	852022	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000144	0000001	150.00	31/01/2013	104590000000	058510	852023	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000145	0000001	90.00	31/01/2013	104590000000	058510	852024	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000153	0000001	1356.00	31/01/2013	201332000000	058510	013101	108.48	1	Conta Corrente	PBREJO DOS SANTOSFMASPVMC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000154	0000001	3.00	31/01/2013	201332000000	058510	013101	0.00	1	Conta Corrente	PBREJO DOS SANTOSFMASPVMC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000156	0000001	678.00	31/01/2013	104590000000	058510	013101	54.24	1	Conta Corrente	ICMS BANCO DO BRASIL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000157	0000001	4.50	31/01/2013	104590000000	058510	013101	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000158	0000001	1356.00	31/01/2013	104590000000	058510	013101	108.48	1	Conta Corrente	ICMS BANCO DO BRASIL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000169	0000001	7.40	31/01/2013	201332000000	058510	487923	0.00	1	Conta Corrente	PBREJO DOS SANTOSFMASPVMC
FUNDO MUNICIPAL DE SAUDE	0000159	0000001	17278.00	31/01/2013	24452X000000	058510	013101	2247.77	1	Conta Corrente	FMS BREJO DOS SANTOS-FNS BLATB
FUNDO MUNICIPAL DE SAUDE	0000160	0000001	12699.10	31/01/2013	24452X000000	058510	024452	4663.62	1	Conta Corrente	FMS BREJO DOS SANTOS-FNS BLATB
FUNDO MUNICIPAL DE SAUDE	0000160	0000002	7940.90	31/01/2013	24452X000000	058510	013747	0.00	1	Conta Corrente	FMS BREJO DOS SANTOS-FNS BLATB
FUNDO MUNICIPAL DE SAUDE	0000167	0000001	3306.12	31/01/2013	244619000000	058510	013101	380.00	1	Conta Corrente	FMS BREJO DOS S-FNS BLVGS
FUNDO MUNICIPAL DE SAUDE	0000168	0000001	2850.00	31/01/2013	244619000000	058510	013101	228.00	1	Conta Corrente	FMS BREJO DOS S-FNS BLVGS
FUNDO MUNICIPAL DE SAUDE	0000182	0000001	1543.88	31/01/2013	105414000000	058510	013102	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUN. DE FINANCAS	0000146	0000001	7.40	31/01/2013	104590000000	058510	487910	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN. DE ADMINISTRACAO	0000140	0000001	574.00	31/01/2013	104590000000	058510	852019	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN. DE ADMINISTRACAO	0000147	0000001	45.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUN.DE EDUCACAO E CULTURA	0000142	0000001	125.00	31/01/2013	104590000000	058510	852021	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000149	0000001	150.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUN.DE EDUCACAO E CULTURA	0000170	0000001	1050.00	31/01/2013	104590000000	058510	102238	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000148	0000001	100.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000150	0000001	154.50	31/01/2013	602240000000	058510	850709	4.50	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000161	0000001	300.00	31/01/2013	105414000000	058510	852141	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000162	0000001	200.00	31/01/2013	105414000000	058510	852142	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000163	0000001	150.00	31/01/2013	105414000000	058510	852143	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000164	0000001	7.40	31/01/2013	105414000000	058510	487912	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000165	0000001	7.40	31/01/2013	105414000000	058510	487913	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000166	0000001	9.20	31/01/2013	105414000000	058510	013102	0.00	1	Conta Corrente	SAUDE - FUS
SEC.MUN. DE ADMINISTRACAO	0000184	0000001	3100.00	01/02/2013	104590000000	058510	011914	93.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000188	0000001	7.40	01/02/2013	104590000000	058510	064169	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000189	0000001	7.40	01/02/2013	104590000000	058510	064170	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000191	0000001	4700.00	01/02/2013	104590000000	058510	008031	512.39	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000192	0000001	3500.00	01/02/2013	104590000000	058510	024305	242.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000193	0000001	5360.00	01/02/2013	104590000000	058510	006943	161.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000183	0000001	350.00	01/02/2013	104590000000	058510	007982	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000185	0000001	350.00	01/02/2013	104590000000	058510	043255	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000186	0000001	350.00	01/02/2013	104590000000	058510	020102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000187	0000001	350.00	01/02/2013	104590000000	058510	020101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000190	0000001	654.55	01/02/2013	104590000000	058510	852025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000194	0000001	130.00	02/02/2013	105414000000	058510	852145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000197	0000001	80.00	02/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000198	0000001	90.00	02/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000199	0000001	80.00	04/02/2013	105414000000	058510	852144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000200	0000001	300.00	04/02/2013	105414000000	058510	852146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000201	0000001	180.00	04/02/2013	105414000000	058510	852151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000202	0000001	150.00	04/02/2013	105414000000	058510	852152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000203	0000001	300.00	04/02/2013	105414000000	058510	852147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000204	0000001	533.00	04/02/2013	105414000000	058510	852148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000205	0000001	533.00	04/02/2013	105414000000	058510	852149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000206	0000001	533.00	04/02/2013	105414000000	058510	852150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000218	0000001	200.00	04/02/2013	602160000000	058510	856523	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000114	0000003	438.84	04/02/2013	169455000000	058510	020401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000210	0000001	182.22	04/02/2013	602240000000	058510	020401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000211	0000001	182.22	04/02/2013	602240000000	058510	020402	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000214	0000001	180.25	04/02/2013	602160000000	058510	856524	5.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000215	0000001	100.00	04/02/2013	602160000000	058510	020401	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000217	0000001	400.00	04/02/2013	602160000000	058510	856528	12.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000219	0000001	62706.60	04/02/2013	248789000000	058510	024878	752.48	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000207	0000001	678.00	04/02/2013	104590000000	058510	852026	20.34	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000216	0000001	561.65	04/02/2013	602160000000	058510	856527	16.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000212	0000001	103.00	04/02/2013	602240000000	058510	850710	3.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000220	0000001	130.00	04/02/2013	602160000000	058510	856525	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000221	0000001	100.00	04/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000104	0000001	2301.00	04/02/2013	229075000000	058510	018531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000195	0000001	509.60	04/02/2013	201332000000	058510	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000196	0000001	1014.23	04/02/2013	235660000000	585100	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000208	0000001	671.00	04/02/2013	201332000000	058510	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000209	0000001	689.00	04/02/2013	201332000000	058510	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000213	0000001	927.00	04/02/2013	602160000000	058510	856522	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000250	0000001	678.00	05/02/2013	602160000000	058510	856537	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000254	0000001	678.00	05/02/2013	602160000000	058510	856533	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000257	0000001	9.00	05/02/2013	229075000000	058510	020501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000260	0000001	520.00	05/02/2013	229075000000	058510	026122	15.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000151	0000001	2653.00	05/02/2013	229075000000	058510	020501	212.24	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000227	0000001	500.00	05/02/2013	104590000000	058510	852027	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000243	0000001	678.00	05/02/2013	602160000000	058510	020501	20.34	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000244	0000001	621.47	05/02/2013	602160000000	058510	004308	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000253	0000001	1236.00	05/02/2013	602160000000	058510	856532	36.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000256	0000001	100.00	05/02/2013	602160000000	058510	856534	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000261	0000001	927.85	05/02/2013	602160000000	058510	856540	27.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000224	0000001	615.00	05/02/2013	104590000000	058510	852030	18.45	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000225	0000001	350.00	05/02/2013	104590000000	058510	036867	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000226	0000001	350.00	05/02/2013	104590000000	058510	008045	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000237	0000001	257.50	05/02/2013	602240000000	058510	850713	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000239	0000001	540.75	05/02/2013	602240000000	058510	850715	15.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000247	0000001	211.00	05/02/2013	602160000000	058510	856526	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000249	0000001	1545.00	05/02/2013	602160000000	058510	856531	45.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000258	0000001	10108.80	05/02/2013	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000230	0000001	144.40	05/02/2013	104590000000	058510	852033	4.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000233	0000001	396.95	05/02/2013	104590000000	058510	852032	11.95	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000234	0000001	1060.00	05/02/2013	169455000000	058510	020502	31.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000235	0000001	10203.90	05/02/2013	169455000000	058510	001373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000236	0000001	504.70	05/02/2013	602240000000	058510	850712	14.70	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000240	0000001	200.00	05/02/2013	602240000000	058510	850711	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000241	0000001	200.00	05/02/2013	602160000000	058510	856529	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000248	0000001	200.00	05/02/2013	602160000000	058510	856530	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000251	0000001	648.90	05/02/2013	602160000000	058510	856538	18.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000113	0000002	1834.67	05/02/2013	169455000000	058510	020501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000252	0000001	1120.00	05/02/2013	602160000000	058510	856539	40.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000245	0000001	7.40	05/02/2013	602160000000	058510	142720	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000246	0000001	7.40	05/02/2013	602160000000	058510	031748	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000231	0000001	75.00	05/02/2013	104590000000	058510	852028	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000238	0000001	1800.00	05/02/2013	602240000000	058510	850714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000111	0000002	1183.00	05/02/2013	105414000000	058510	019654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000222	0000001	309.00	05/02/2013	105414000000	058510	852154	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000223	0000001	140.00	05/02/2013	105414000000	058510	852153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000228	0000001	120.00	05/02/2013	104590000000	058510	852036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000229	0000001	300.00	05/02/2013	104590000000	058510	852029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000232	0000001	200.00	05/02/2013	104590000000	058510	852031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000242	0000001	4636.80	05/02/2013	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000255	0000001	678.00	05/02/2013	602160000000	058510	856535	20.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000259	0000001	480.00	05/02/2013	104590000000	058510	852034	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000262	0000001	520.00	06/02/2013	104590000000	058510	025623	15.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000264	0000001	435.69	06/02/2013	169455000000	058510	020601	12.69	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000263	0000001	96.89	06/02/2013	104590000000	058510	020601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000269	0000001	360.50	07/02/2013	875560000000	058510	020701	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000270	0000001	360.50	07/02/2013	875560000000	058510	020702	10.50	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000266	0000001	190.59	07/02/2013	104590000000	058510	020701	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000267	0000001	238.59	07/02/2013	104590000000	058510	020702	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000268	0000001	88.83	07/02/2013	104590000000	058510	020703	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000265	0000001	400.00	07/02/2013	104590000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000271	0000001	7.40	07/02/2013	875560000000	058510	116575	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000272	0000001	7.40	07/02/2013	875560000000	058510	116576	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000282	0000001	440.00	08/02/2013	602160000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000275	0000001	3652.03	08/02/2013	104590000000	058510	020801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000276	0000001	30.31	08/02/2013	104590000000	058510	020802	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000277	0000001	2019.79	08/02/2013	104590000000	058510	020803	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000278	0000001	496.14	08/02/2013	104590000000	058510	020804	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000281	0000001	5401.44	08/02/2013	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000283	0000001	7961.70	08/02/2013	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000279	0000001	278.36	08/02/2013	191515000000	058510	020801	8.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000280	0000001	7.40	08/02/2013	191515000000	058510	133949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000294	0000001	7.40	13/02/2013	191515000000	058510	064521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000310	0000001	3.00	13/02/2013	191515000000	058510	021301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000155	0000001	3350.00	13/02/2013	191515000000	058510	021301	318.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000287	0000001	400.00	13/02/2013	104590000000	058510	852037	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000304	0000001	250.00	13/02/2013	602160000000	058510	856541	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000288	0000001	195.00	13/02/2013	104590000000	058510	852042	5.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000289	0000001	225.00	13/02/2013	104590000000	058510	852043	6.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000290	0000001	120.00	13/02/2013	104590000000	058510	852045	3.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000291	0000001	180.00	13/02/2013	104590000000	058510	852044	5.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000296	0000001	495.00	13/02/2013	602160000000	058510	856548	14.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000299	0000001	705.00	13/02/2013	602160000000	058510	856551	21.15	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000300	0000001	390.00	13/02/2013	602160000000	058510	856552	11.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000301	0000001	705.00	13/02/2013	602160000000	058510	856553	21.15	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000306	0000001	210.00	13/02/2013	602160000000	058510	856554	6.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000316	0000001	330.00	13/02/2013	602160000000	058510	856555	9.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000313	0000001	5000.00	13/02/2013	602160000000	058510	022386	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000314	0000001	3000.00	13/02/2013	602160000000	058510	022387	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000315	0000001	39087.77	13/02/2013	602160000000	058510	022389	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000303	0000001	1000.00	13/02/2013	602160000000	058510	856557	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000311	0000001	515.00	13/02/2013	602160000000	058510	856542	15.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000312	0000001	515.00	13/02/2013	602160000000	058510	856542	15.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000297	0000001	645.00	13/02/2013	602160000000	058510	856549	19.35	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000298	0000001	270.00	13/02/2013	602160000000	058510	856550	8.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000302	0000001	510.00	13/02/2013	602160000000	058510	856556	15.30	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000305	0000001	1545.00	13/02/2013	602160000000	058510	856543	45.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000307	0000001	220.00	13/02/2013	602160000000	058510	856544	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000308	0000001	100.00	13/02/2013	602160000000	058510	856546	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000309	0000001	180.00	13/02/2013	602160000000	058510	856545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000284	0000001	360.00	13/02/2013	105414000000	058510	852155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000285	0000001	150.00	13/02/2013	105414000000	058510	852157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000286	0000001	170.00	13/02/2013	105414000000	058510	852156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000292	0000001	280.00	13/02/2013	104590000000	058510	852040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000293	0000001	150.00	13/02/2013	104590000000	058510	852039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000295	0000001	50.00	13/02/2013	602240000000	058510	850716	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000317	0000001	200.00	14/02/2013	104590000000	058510	009955	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000037	0000001	1000.00	14/02/2013	104590000000	058510	021401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000036	0000001	408.00	14/02/2013	104590000000	058510	021402	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000330	0000001	1265.35	15/02/2013	602160000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000331	0000001	28133.78	15/02/2013	602160000000	058510	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000323	0000001	31782.73	15/02/2013	244589000000	058510	011247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0000326	0000001	680.14	15/02/2013	602160000000	058510	077147	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000320	0000001	222.32	15/02/2013	104590000000	058510	021501	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000322	0000001	206.00	15/02/2013	602240000000	058510	850718	6.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000329	0000001	2737.80	15/02/2013	602160000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000324	0000001	339.00	15/02/2013	602240000000	058510	850717	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000332	0000001	339.00	15/02/2013	602160000000	058510	856558	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000321	0000001	2880.00	15/02/2013	169455000000	058510	012739	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000328	0000001	1532.96	15/02/2013	602160000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000318	0000001	3000.00	15/02/2013	105414000000	058510	010068	423.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000319	0000001	170.00	15/02/2013	105414000000	058510	852175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000327	0000001	979.68	15/02/2013	602160000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000335	0000001	120.00	17/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000342	0000001	130.00	18/02/2013	104590000000	058510	852047	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000348	0000001	721.00	18/02/2013	602160000000	058510	008558	21.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000341	0000001	678.00	18/02/2013	104590000000	058510	852049	20.34	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000347	0000001	678.00	18/02/2013	602160000000	058510	856560	20.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000346	0000001	200.00	18/02/2013	602160000000	058510	856559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000336	0000001	200.00	18/02/2013	105414000000	058510	852159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000337	0000001	320.00	18/02/2013	105414000000	058510	017509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000338	0000001	170.00	18/02/2013	105414000000	058510	852158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000339	0000001	200.00	18/02/2013	105414000000	058510	852160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000343	0000001	150.00	18/02/2013	104590000000	058510	852048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000345	0000001	200.00	18/02/2013	602240000000	058510	850720	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000340	0000001	678.00	18/02/2013	104590000000	058510	852046	20.34	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000344	0000001	300.00	18/02/2013	602240000000	058510	850719	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000354	0000001	50.00	19/02/2013	602240000000	058510	850721	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000359	0000001	1791.72	19/02/2013	104590000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000362	0000001	2000.00	19/02/2013	104590000000	058510	051774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0000360	0000001	91.36	19/02/2013	104590000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000349	0000001	170.00	19/02/2013	105414000000	058510	852162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000350	0000001	230.00	19/02/2013	105414000000	058510	852163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000351	0000001	100.00	19/02/2013	105414000000	058510	852161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000353	0000001	100.00	19/02/2013	602240000000	058510	850722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000358	0000001	1531.88	19/02/2013	104590000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000355	0000001	230.00	19/02/2013	602160000000	058510	856561	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000356	0000001	665.59	19/02/2013	104590000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000357	0000001	214.42	19/02/2013	104590000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000361	0000001	1755.00	19/02/2013	602160000000	058510	022804	52.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000352	0000001	600.00	19/02/2013	104590000000	058510	981959	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000373	0000001	298.00	20/02/2013	602160000000	058510	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000376	0000001	10000.00	20/02/2013	602160000000	058510	022397	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000368	0000001	1449.00	20/02/2013	602160000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000370	0000001	170.00	20/02/2013	602160000000	058510	856563	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000374	0000001	127.72	20/02/2013	602160000000	058510	856564	3.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000334	0000001	4881.60	20/02/2013	602160000000	058510	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000364	0000001	2214.50	20/02/2013	105414000000	058510	010541	64.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000365	0000001	200.00	20/02/2013	105414000000	058510	852164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000325	0000001	2515.00	20/02/2013	602160000000	058510	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000371	0000001	1558.20	20/02/2013	602160000000	058510	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000375	0000001	300.00	20/02/2013	104590000000	058510	852055	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000369	0000001	2770.00	20/02/2013	602160000000	058510	856562	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000366	0000001	200.00	20/02/2013	104590000000	058510	852050	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000372	0000001	398.65	20/02/2013	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000381	0000001	1426.88	21/02/2013	104590000000	058510	033031	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000387	0000001	78.77	21/02/2013	875560000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000379	0000001	700.00	21/02/2013	104590000000	058510	852054	21.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000380	0000001	350.00	21/02/2013	104590000000	058510	005982	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000388	0000001	185.40	21/02/2013	875560000000	058510	022101	5.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000389	0000001	144.20	21/02/2013	875560000000	058510	022102	4.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000393	0000001	4615.00	21/02/2013	602160000000	058510	008922	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000394	0000001	2078.00	21/02/2013	602160000000	058510	008922	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000395	0000001	5150.00	21/02/2013	602160000000	058510	008922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000385	0000001	90.00	21/02/2013	191515000000	058510	022101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000386	0000001	7.40	21/02/2013	191515000000	058510	105488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000333	0000001	347.00	21/02/2013	191515000000	058510	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0000382	0000001	175.00	21/02/2013	104590000000	058510	852051	5.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0000400	0000001	350.00	21/02/2013	602160000000	058510	856566	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000377	0000001	515.00	21/02/2013	105414000000	058510	027130	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000397	0000001	360.50	21/02/2013	602160000000	058510	856568	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000383	0000001	600.00	21/02/2013	104590000000	058510	852052	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000399	0000001	360.00	21/02/2013	602160000000	058510	856567	10.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000378	0000001	120.00	21/02/2013	104590000000	058510	852053	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000390	0000001	7.40	21/02/2013	875560000000	058510	105479	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000391	0000001	7.40	21/02/2013	875560000000	058510	105480	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000396	0000001	490.00	21/02/2013	602160000000	058510	022101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000398	0000001	7.40	21/02/2013	602160000000	058510	105478	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000384	0000001	550.00	21/02/2013	104590000000	058510	012739	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000392	0000001	7700.00	21/02/2013	602160000000	058510	008922	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000404	0000001	138.00	22/02/2013	104590000000	058510	016927	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000405	0000001	380.00	22/02/2013	104590000000	058510	012738	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000406	0000001	22.54	22/02/2013	104590000000	058510	022201	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000407	0000001	550.00	22/02/2013	602160000000	058510	856570	16.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000408	0000001	5747.00	22/02/2013	602160000000	058510	011813	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000410	0000001	2954.00	22/02/2013	602160000000	058510	018531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000401	0000001	949.40	22/02/2013	105414000000	058510	033032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000402	0000001	172.80	22/02/2013	105414000000	058510	033032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000412	0000001	80.00	22/02/2013	602160000000	058510	856569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000413	0000001	300.00	22/02/2013	602160000000	058510	856572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000414	0000001	168.05	22/02/2013	602160000000	058510	856571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000415	0000001	264.00	22/02/2013	602160000000	058510	856573	7.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000416	0000001	52.73	22/02/2013	24452X000000	058510	022201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000417	0000001	14350.00	22/02/2013	24452X000000	058510	022201	1244.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000409	0000001	1323.00	22/02/2013	602160000000	058510	011813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000171	0000001	2721.51	22/02/2013	602160000000	058510	008154	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000403	0000001	2589.50	22/02/2013	104590000000	058510	006013	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000411	0000001	2800.00	22/02/2013	602160000000	058510	028752	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000428	0000001	450.00	25/02/2013	104590000000	058510	852059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000438	0000001	515.00	25/02/2013	602160000000	058510	856580	15.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000440	0000001	360.50	25/02/2013	602160000000	058510	856577	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000425	0000001	300.00	25/02/2013	104590000000	058510	852056	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000427	0000001	60.00	25/02/2013	104590000000	058510	852058	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000433	0000001	50.00	25/02/2013	602240000000	058510	850725	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000439	0000001	200.00	25/02/2013	602160000000	058510	856574	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000441	0000001	500.00	25/02/2013	602160000000	058510	856576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000426	0000001	412.00	25/02/2013	104590000000	058510	028821	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000431	0000001	7.40	25/02/2013	201332000000	058510	024697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000152	0000001	678.00	25/02/2013	201332000000	058510	022501	54.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000445	0000001	7940.90	25/02/2013	24452X000000	058510	013747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000445	0000002	12699.10	25/02/2013	24452X000000	058510	013747	4663.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000447	0000001	5413.62	25/02/2013	24452x000000	058510	022501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0000437	0000001	678.00	25/02/2013	602160000000	058510	856579	20.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000418	0000001	170.00	25/02/2013	105414000000	058510	852166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000419	0000001	180.00	25/02/2013	105414000000	058510	852168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000420	0000001	300.00	25/02/2013	105414000000	058510	852171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000421	0000001	7.40	25/02/2013	105414000000	058510	024694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000422	0000001	170.00	25/02/2013	105414000000	058510	852174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000423	0000001	200.00	25/02/2013	105414000000	058510	852170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000424	0000001	170.00	25/02/2013	105414000000	058510	852167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000429	0000001	100.00	25/02/2013	104590000000	058510	852057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000432	0000001	90.00	25/02/2013	602240000000	058510	850724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000435	0000001	100.00	25/02/2013	602240000000	058510	850723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000442	0000001	130.00	25/02/2013	602160000000	058510	856578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000443	0000002	11864.38	25/02/2013	105414000000	058510	022501	2247.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000444	0000001	21.00	25/02/2013	105414000000	058510	022501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000446	0000001	300.00	25/02/2013	105414000000	058510	852173	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000430	0000001	1635.00	25/02/2013	169455000000	058510	031271	147.15	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000434	0000001	51.50	25/02/2013	602240000000	058510	850726	1.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000436	0000001	401.70	25/02/2013	602160000000	058510	856575	11.70	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000450	0000001	185.40	26/02/2013	104590000000	058510	017958	5.40	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000469	0000001	75.00	26/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000451	0000001	7.40	26/02/2013	104590000000	058510	062624	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000455	0000001	7.40	26/02/2013	602160000000	058510	062623	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000452	0000001	65.00	26/02/2013	169455000000	058510	009981	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000456	0000001	100996.90	26/02/2013	169455000000	058510	022602	9333.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000457	0000001	27.00	26/02/2013	169455000000	058510	022606	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000458	0000001	13108.00	26/02/2013	169455000000	058510	022606	1080.79	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000459	0000001	2942.67	26/02/2013	169455000000	058510	022604	376.47	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000460	0000001	2370.00	26/02/2013	169455000000	058510	022603	189.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000461	0000001	9.00	26/02/2013	169455000000	058510	022603	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000462	0000001	39.00	26/02/2013	169455000000	058510	022605	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000463	0000001	8814.00	26/02/2013	169455000000	058510	022605	705.12	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000464	0000003	46293.42	26/02/2013	169455000000	058510	022601	3855.29	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000465	0000001	450.00	26/02/2013	104590000000	058510	022601	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000466	0000001	218.80	26/02/2013	169455000000	058510	022602	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000467	0000001	6.00	26/02/2013	169455000000	058510	022604	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000468	0000001	192.20	26/02/2013	169455000000	058510	022601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000448	0000001	120.00	26/02/2013	105414000000	058510	852176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000453	0000001	100.00	26/02/2013	602160000000	058510	019654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000454	0000001	1995.00	26/02/2013	602160000000	058510	022601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000470	0000001	30.00	26/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000449	0000001	264.71	26/02/2013	104590000000	058510	005899	7.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000496	0000001	678.00	27/02/2013	104590000000	058510	852063	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000501	0000001	7.40	27/02/2013	191515000000	058510	047234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000526	0000001	3390.00	27/02/2013	602160000000	058510	022701	271.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000529	0000001	678.00	27/02/2013	602160000000	058510	022701	54.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000530	0000001	1356.00	27/02/2013	602160000000	058510	022701	108.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000532	0000001	1356.00	27/02/2013	104590000000	058510	022701	108.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000533	0000001	1356.00	27/02/2013	104590000000	058510	022701	108.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000534	0000001	3350.00	27/02/2013	191515000000	058510	022701	318.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000541	0000001	6.00	27/02/2013	191515000000	058510	022701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000542	0000001	12.00	27/02/2013	104590000000	058510	022701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000508	0000001	2855.00	27/02/2013	602160000000	058510	022701	245.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0000482	0000001	515.00	27/02/2013	104590000000	058510	852068	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0000531	0000001	1755.00	27/02/2013	602160000000	058510	022701	175.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000539	0000001	4850.00	27/02/2013	105414000000	058510	022701	380.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000540	0000001	2850.00	27/02/2013	105414000000	058510	022701	228.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000521	0000001	10753.00	27/02/2013	602160000000	058510	022701	1133.99	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000481	0000001	7703.00	27/02/2013	104590000000	058510	852061	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000481	0000002	0.01	27/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000502	0000001	60.00	27/02/2013	602240000000	058510	850727	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000506	0000001	236.90	27/02/2013	602160000000	058510	856601	6.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000524	0000002	9086.75	27/02/2013	602160000000	058510	022701	865.63	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000525	0000001	5368.00	27/02/2013	602160000000	058510	022701	464.54	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000527	0000001	2034.00	27/02/2013	602160000000	058510	022701	162.72	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000528	0000001	678.00	27/02/2013	602160000000	058510	022701	54.24	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000483	0000001	350.00	27/02/2013	104590000000	058510	043255	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000488	0000001	208.00	27/02/2013	104590000000	058510	027546	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000491	0000001	350.00	27/02/2013	104590000000	058510	022703	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000516	0000001	678.00	27/02/2013	602160000000	058510	022701	54.24	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000517	0000001	678.00	27/02/2013	602160000000	058510	022701	54.24	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000518	0000001	11961.00	27/02/2013	602160000000	058510	022701	1017.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000473	0000001	321.00	27/02/2013	105414000000	058510	852178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000474	0000001	1180.00	27/02/2013	105414000000	058510	852181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000475	0000001	7.40	27/02/2013	105414000000	058510	047223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000476	0000001	80.00	27/02/2013	105414000000	058510	852202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000477	0000001	120.00	27/02/2013	105414000000	058510	852179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000478	0000001	90.00	27/02/2013	105414000000	058510	852180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000487	0000001	300.00	27/02/2013	104590000000	058510	027546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000489	0000001	1272.05	27/02/2013	104590000000	058510	022991	37.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000493	0000001	150.00	27/02/2013	104590000000	058510	852066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000497	0000001	150.00	27/02/2013	104590000000	058510	852067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000505	0000001	659.40	27/02/2013	602160000000	058510	856602	19.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000535	0000001	7191.00	27/02/2013	105414000000	058510	022701	624.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000536	0000001	216.00	27/02/2013	105414000000	058510	022701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000537	0000001	44161.00	27/02/2013	105414000000	058510	022701	3696.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000538	0000001	3000.00	27/02/2013	105414000000	058510	022701	409.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000484	0000001	90.00	27/02/2013	104590000000	058510	006043	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000485	0000001	335.00	27/02/2013	104590000000	058510	017569	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000486	0000001	400.89	27/02/2013	104590000000	058510	027546	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000492	0000001	1030.00	27/02/2013	104590000000	058510	852065	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000494	0000001	60.00	27/02/2013	104590000000	058510	852069	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000499	0000001	290.40	27/02/2013	169455000000	058510	023112	8.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000500	0000001	290.40	27/02/2013	169455000000	058510	006068	8.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000464	0000001	616.98	27/02/2013	169455000000	058510	017585	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000464	0000002	1062.60	27/02/2013	169455000000	058510	027703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000511	0000001	6028.00	27/02/2013	602160000000	058510	022701	535.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000512	0000001	3095.00	27/02/2013	602160000000	058510	022701	278.55	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000479	0000001	7.40	27/02/2013	104590000000	058510	047221	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000480	0000001	7.40	27/02/2013	104590000000	058510	047444	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000503	0000001	7.40	27/02/2013	602160000000	058510	047216	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000504	0000001	7.40	27/02/2013	602160000000	058510	047217	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000507	0000001	306.00	27/02/2013	602160000000	058510	022701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000513	0000001	678.00	27/02/2013	602160000000	058510	022701	54.24	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000514	0000001	8120.52	27/02/2013	602160000000	058510	022701	710.62	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000515	0000001	4215.00	27/02/2013	602160000000	058510	022701	361.15	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000490	0000001	3000.00	27/02/2013	104590000000	058510	022702	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000495	0000001	454.23	27/02/2013	104590000000	058510	852062	13.23	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000498	0000001	206.00	27/02/2013	104590000000	058510	852064	6.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000509	0000001	9334.56	27/02/2013	602160000000	058510	022701	826.54	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000510	0000001	4611.00	27/02/2013	602160000000	058510	022701	401.43	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000520	0000001	18000.00	27/02/2013	602160000000	058510	022701	3843.04	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000522	0000001	3665.00	27/02/2013	602160000000	058510	022701	306.75	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000523	0000001	3450.00	27/02/2013	602160000000	058510	022701	293.55	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000566	0000001	515.60	28/02/2013	104590000000	058510	025623	15.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000566	0000002	4.40	28/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000551	0000001	355.00	28/02/2013	104590000000	058510	030568	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000459	0000002	1240.33	28/02/2013	169455000000	058510	022801	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000456	0000002	1283.10	28/02/2013	169455000000	058510	005968	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000561	0000001	420.00	28/02/2013	602160000000	058510	856604	12.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000564	0000001	50.00	28/02/2013	602160000000	058510	856609	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000565	0000001	49429.82	28/02/2013	248789000000	058510	020154	593.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000543	0000001	200.00	28/02/2013	105414000000	058510	852165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000544	0000001	200.00	28/02/2013	105414000000	058510	852185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000545	0000001	150.00	28/02/2013	105414000000	058510	852187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000546	0000001	200.00	28/02/2013	105414000000	058510	852186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000547	0000001	257.50	28/02/2013	105414000000	058510	852182	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000548	0000001	100.00	28/02/2013	105414000000	058510	852183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000550	0000001	535.60	28/02/2013	104590000000	058510	027130	15.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000555	0000001	329.60	28/02/2013	602160000000	058510	856610	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000556	0000001	329.60	28/02/2013	602160000000	058510	856611	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000559	0000001	206.00	28/02/2013	602160000000	058510	856608	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000560	0000001	206.00	28/02/2013	602160000000	058510	856607	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000519	0000001	3246.00	28/02/2013	602160000000	058510	022701	250.08	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000552	0000001	1325.04	28/02/2013	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000553	0000001	382.36	28/02/2013	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000524	0000001	1524.25	28/02/2013	602160000000	058510	025917	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000554	0000001	678.00	28/02/2013	602160000000	058510	856603	20.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0000557	0000001	60.00	28/02/2013	602160000000	058510	856606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000549	0000001	194.00	28/02/2013	104590000000	058510	014963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000558	0000001	412.00	28/02/2013	602160000000	058510	856605	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000088	0000002	570.00	28/02/2013	261971000000	058510	014963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000563	0000001	1180.00	28/02/2013	602160000000	058510	022701	106.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000604	0000001	100.00	01/03/2013	235660000000	585100	028536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000605	0000001	597.90	01/03/2013	261971000000	058510	030101	17.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000590	0000001	234.00	01/03/2013	240745000000	058510	029004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000581	0000001	350.00	01/03/2013	104590000000	058510	032867	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000582	0000001	350.00	01/03/2013	104590000000	058510	005982	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000583	0000001	350.00	01/03/2013	104590000000	058510	008045	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000585	0000001	678.00	01/03/2013	104590000000	058510	026838	20.34	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000609	0000001	360.00	01/03/2013	104590000000	058510	852070	10.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000610	0000001	360.00	01/03/2013	104590000000	058510	852071	10.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000616	0000001	630.00	01/03/2013	602160000000	058510	856612	18.89	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000617	0000001	540.00	01/03/2013	602160000000	058510	856614	16.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000618	0000001	300.00	01/03/2013	602160000000	058510	856615	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000619	0000001	175.00	01/03/2013	602160000000	058510	856617	5.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000606	0000001	250.00	01/03/2013	105414000000	058510	852189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000607	0000001	77.66	01/03/2013	105414000000	058510	852188	2.26	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000611	0000001	120.00	01/03/2013	104590000000	058510	852073	3.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000613	0000001	515.00	01/03/2013	602160000000	058510	856618	15.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000621	0000001	350.00	01/03/2013	602160000000	058510	856616	10.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000584	0000001	3100.00	01/03/2013	104590000000	058510	011914	93.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000588	0000001	150.00	01/03/2013	104590000000	058510	852072	4.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000614	0000001	288.40	01/03/2013	104590000000	058510	852074	8.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000615	0000001	2624.36	01/03/2013	602160000000	058510	022408	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000620	0000001	10000.00	01/03/2013	602160000000	058510	022409	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000622	0000001	7.40	01/03/2013	602160000000	058510	061056	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000586	0000001	1000.00	01/03/2013	104590000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000587	0000001	4700.00	01/03/2013	104590000000	058510	008031	512.39	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000608	0000001	3500.00	01/03/2013	104590000000	058510	024305	242.03	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000629	0000001	170.00	02/03/2013	602160000000	058510	856619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000627	0000001	246.00	02/03/2013	105414000000	058510	852192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000628	0000001	150.00	02/03/2013	105414000000	058510	852190	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000626	0000001	100.00	02/03/2013	602240000000	058510	850732	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000603	0000001	670.00	04/03/2013	240745000000	058510	019784	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000638	0000001	50.00	04/03/2013	602240000000	058510	850733	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000659	0000001	16.84	04/03/2013	602160000000	058510	030401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000660	0000001	33.41	04/03/2013	602160000000	058510	030402	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000665	0000001	42.77	04/03/2013	602160000000	058510	030408	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000666	0000001	16.84	04/03/2013	602160000000	058510	030409	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000653	0000001	3150.00	04/03/2013	602160000000	058510	014197	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000664	0000001	12.73	04/03/2013	602160000000	058510	030407	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000177	0000001	2773.64	04/03/2013	602160000000	058510	030411	221.89	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000178	0000001	678.00	04/03/2013	602160000000	058510	030411	54.24	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000573	0000001	1356.00	04/03/2013	602160000000	058510	030411	108.48	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000363	0000001	500.00	04/03/2013	104590000000	058510	009784	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000179	0000001	800.00	04/03/2013	602160000000	058510	030411	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000663	0000001	103.13	04/03/2013	602160000000	058510	030406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000667	0000001	13.04	04/03/2013	602160000000	058510	030405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000575	0000001	678.00	04/03/2013	602160000000	058510	030411	54.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000181	0000001	678.00	04/03/2013	602160000000	058510	030411	54.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000180	0000001	1100.00	04/03/2013	602160000000	058510	030411	88.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000569	0000001	1625.00	04/03/2013	602160000000	058510	030411	146.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000570	0000001	2034.00	04/03/2013	602160000000	058510	030411	162.72	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000574	0000001	800.00	04/03/2013	602160000000	058510	030411	64.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000639	0000001	7.40	04/03/2013	105414000000	058510	038591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000640	0000001	150.00	04/03/2013	105414000000	058510	852193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000641	0000001	7113.38	04/03/2013	105414000000	058510	852199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000642	0000001	200.00	04/03/2013	105414000000	058510	852196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000643	0000001	200.00	04/03/2013	105414000000	058510	852197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000644	0000001	90.00	04/03/2013	105414000000	058510	852221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000645	0000001	220.00	04/03/2013	105414000000	058510	852198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000646	0000001	80.00	04/03/2013	105414000000	058510	852194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000647	0000001	1000.00	04/03/2013	105414000000	058510	852195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000648	0000001	102.15	04/03/2013	104590000000	058510	030401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000649	0000001	102.15	04/03/2013	104590000000	058510	030402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000650	0000001	80.00	04/03/2013	602160000000	058510	856620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000655	0000001	1030.00	04/03/2013	104590000000	058510	852077	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000658	0000001	100.00	04/03/2013	602160000000	058510	013342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000662	0000001	22.54	04/03/2013	602160000000	058510	030404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000668	0000001	33.00	04/03/2013	105414000000	058510	030401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000567	0000001	4705.00	04/03/2013	105414000000	058510	030401	389.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000568	0000001	3055.00	04/03/2013	105414000000	058510	030401	274.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000172	0000001	2034.00	04/03/2013	105414000000	058510	030401	162.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000651	0000001	500.00	04/03/2013	104590000000	058510	852075	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000654	0000001	1743.00	04/03/2013	602160000000	058510	014197	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000656	0000001	206.00	04/03/2013	104590000000	058510	852076	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000657	0000001	678.00	04/03/2013	602160000000	058510	027358	20.34	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000661	0000001	27.93	04/03/2013	602160000000	058510	030403	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000669	0000001	78.00	04/03/2013	169455000000	058510	030401	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000576	0000001	13630.00	04/03/2013	169455000000	058510	030401	1203.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000577	0000001	1305.00	04/03/2013	169455000000	058510	030401	117.45	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000578	0000001	678.00	04/03/2013	169455000000	058510	030401	54.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000579	0000001	4068.00	04/03/2013	169455000000	058510	030401	325.44	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000173	0000001	4230.00	04/03/2013	169455000000	058510	030401	380.70	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000174	0000001	1410.00	04/03/2013	169455000000	058510	005968	126.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000175	0000001	1479.28	04/03/2013	169455000000	058510	030401	118.34	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000176	0000001	3189.00	04/03/2013	169455000000	058510	030401	255.12	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000670	0000001	57.00	04/03/2013	602160000000	058510	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000671	0000001	7.40	04/03/2013	602160000000	058510	038588	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000672	0000001	7.40	04/03/2013	602160000000	058510	038589	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000652	0000001	840.00	04/03/2013	602160000000	058510	014197	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000571	0000001	1355.00	04/03/2013	602160000000	058510	030411	121.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000572	0000001	2033.00	04/03/2013	602160000000	058510	030411	176.19	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000713	0000001	77.91	05/03/2013	602160000000	058510	030506	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000696	0000001	7.40	05/03/2013	104590000000	058510	084755	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000707	0000001	100.00	05/03/2013	602160000000	058510	030501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000722	0000001	7.40	05/03/2013	602160000000	058510	084754	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000724	0000001	381.52	05/03/2013	104590000000	058510	030502	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000675	0000001	2916.20	05/03/2013	209228000000	058510	018531	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000676	0000001	2779.50	05/03/2013	209228000000	058510	018531	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000679	0000001	12198.30	05/03/2013	169455000000	058510	001373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000699	0000001	147.00	05/03/2013	104590000000	058510	852080	4.41	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000710	0000001	892.37	05/03/2013	602160000000	058510	030503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000678	0000001	170.00	05/03/2013	602240000000	058510	850735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000680	0000001	150.00	05/03/2013	105414000000	058510	852204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000681	0000001	533.00	05/03/2013	105414000000	058510	852210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000682	0000001	533.00	05/03/2013	105414000000	058510	852211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000683	0000001	533.00	05/03/2013	105414000000	058510	852212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000684	0000001	533.00	05/03/2013	105414000000	058510	852213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000685	0000001	170.00	05/03/2013	105414000000	058510	852205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000686	0000001	170.00	05/03/2013	105414000000	058510	852206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000687	0000001	80.00	05/03/2013	105414000000	058510	852203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000688	0000001	150.00	05/03/2013	105414000000	058510	852209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000689	0000001	200.00	05/03/2013	105414000000	058510	852200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000691	0000001	420.00	05/03/2013	104590000000	058510	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000704	0000001	200.00	05/03/2013	104590000000	058510	852078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000705	0000001	17000.70	05/03/2013	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000711	0000001	1066.67	05/03/2013	602160000000	058510	030504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0000708	0000001	616.17	05/03/2013	602160000000	058510	030502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000706	0000001	800.00	05/03/2013	602160000000	058510	026122	24.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000690	0000001	618.00	05/03/2013	104590000000	058510	852082	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000692	0000001	350.00	05/03/2013	104590000000	058510	007982	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000693	0000001	678.00	05/03/2013	104590000000	058510	852086	20.34	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000697	0000001	350.00	05/03/2013	104590000000	058510	030501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000698	0000001	390.00	05/03/2013	104590000000	058510	852089	11.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000701	0000001	540.00	05/03/2013	104590000000	058510	852085	16.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000702	0000001	4697.83	05/03/2013	104590000000	058510	014197	136.83	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000703	0000001	600.00	05/03/2013	104590000000	058510	852083	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000709	0000001	1363.28	05/03/2013	602160000000	058510	030502	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000712	0000001	11582.57	05/03/2013	602160000000	058510	030505	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000714	0000001	570.00	05/03/2013	602160000000	058510	856586	17.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000715	0000001	570.00	05/03/2013	602160000000	058510	856588	17.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000716	0000001	690.00	05/03/2013	602160000000	058510	856584	20.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000717	0000001	270.00	05/03/2013	602160000000	058510	856587	8.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000718	0000001	540.00	05/03/2013	602160000000	058510	856585	16.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000719	0000001	309.00	05/03/2013	602160000000	058510	856581	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000721	0000001	87.00	05/03/2013	602160000000	058510	856625	2.61	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000725	0000001	13810.43	05/03/2013	602160000000	058510	030502	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000677	0000001	1236.00	05/03/2013	602240000000	058510	028491	36.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000694	0000001	150.00	05/03/2013	104590000000	058510	852088	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000695	0000001	140.00	05/03/2013	104590000000	058510	852079	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000700	0000001	140.00	05/03/2013	104590000000	058510	852081	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000720	0000001	100.00	05/03/2013	602160000000	058510	856582	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000723	0000001	210.00	05/03/2013	602160000000	058510	856583	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000728	0000001	518.00	06/03/2013	240745000000	058510	027728	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000736	0000001	150.00	06/03/2013	602160000000	058510	856593	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000738	0000001	150.00	06/03/2013	602160000000	058510	856589	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000737	0000001	152.00	06/03/2013	602160000000	058510	856594	4.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000729	0000001	7.40	06/03/2013	229075000000	058510	166800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000734	0000001	678.00	06/03/2013	104590000000	058510	852090	20.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000730	0000001	150.00	06/03/2013	105414000000	058510	852214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000735	0000001	150.00	06/03/2013	104590000000	058510	852091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000742	0000001	30.00	06/03/2013	602160000000	058510	856590	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000741	0000001	309.00	06/03/2013	602160000000	058510	856592	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000740	0000001	300.00	06/03/2013	602160000000	058510	856591	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000731	0000001	50.00	06/03/2013	104590000000	058510	850092	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000739	0000001	51.50	06/03/2013	602160000000	058510	856595	1.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000759	0000001	721.00	07/03/2013	104590000000	058510	008558	21.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000743	0000001	3950.00	07/03/2013	122998000000	058510	012349	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000744	0000001	3750.00	07/03/2013	169455000000	058510	012349	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000745	0000001	100.00	07/03/2013	602240000000	058510	023227	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000748	0000001	1400.00	07/03/2013	169455000000	058510	029838	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000754	0000001	31.37	07/03/2013	104590000000	058510	030702	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000755	0000001	70.80	07/03/2013	104590000000	058510	030703	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000762	0000001	90.00	07/03/2013	602160000000	058510	856598	1.73	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000767	0000001	21350.20	07/03/2013	169455000000	058510	006021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000749	0000001	1236.00	07/03/2013	105414000000	058510	014598	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000750	0000001	130.00	07/03/2013	105414000000	058510	852216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000751	0000001	130.00	07/03/2013	105414000000	058510	852215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000753	0000001	1669.37	07/03/2013	104590000000	058510	030701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000764	0000001	150.00	07/03/2013	602160000000	058510	856596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000746	0000001	7.40	07/03/2013	229075000000	058510	067265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000747	0000001	1057.00	07/03/2013	229075000000	058510	029838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000768	0000001	9.00	07/03/2013	229075000000	058510	030701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000562	0000001	2066.20	07/03/2013	229075000000	058510	030701	157.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000766	0000001	31769.62	07/03/2013	244589000000	058510	011247	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000752	0000001	257.50	07/03/2013	104590000000	058510	852096	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000760	0000001	257.50	07/03/2013	104590000000	058510	852095	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000761	0000001	1545.00	07/03/2013	602160000000	058510	856597	45.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000765	0000001	175.00	07/03/2013	602160000000	058510	856599	5.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000756	0000001	110.00	07/03/2013	104590000000	058510	027248	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000757	0000001	20.00	07/03/2013	104590000000	058510	852094	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000758	0000001	7589.00	07/03/2013	104590000000	058510	852097	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000763	0000001	50.00	07/03/2013	602160000000	058510	856600	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000674	0000001	504.00	07/03/2013	240745000000	058510	008073	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000727	0000001	469.00	07/03/2013	240745000000	058510	027110	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000634	0000001	207.00	07/03/2013	240745000000	058510	028962	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000635	0000001	474.00	07/03/2013	240745000000	058510	028959	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000636	0000001	238.00	07/03/2013	240745000000	058510	016374	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000637	0000001	448.00	07/03/2013	240745000000	058510	013105	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000624	0000001	372.00	07/03/2013	240745000000	058510	026501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000625	0000001	380.00	07/03/2013	240745000000	058510	026932	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000631	0000001	444.00	07/03/2013	240745000000	058510	016183	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000632	0000001	440.00	07/03/2013	240745000000	058510	027930	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000598	0000001	610.00	07/03/2013	240745000000	058510	027718	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000599	0000001	456.00	07/03/2013	240745000000	058510	017119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000600	0000001	380.00	07/03/2013	240745000000	058510	028957	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000601	0000001	385.00	07/03/2013	240745000000	058510	025880	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000602	0000001	570.00	07/03/2013	240745000000	058510	023693	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000595	0000001	407.00	08/03/2013	240745000000	058510	028964	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000596	0000001	480.00	08/03/2013	240745000000	058510	023920	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000597	0000001	450.00	08/03/2013	240745000000	058510	028971	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000633	0000001	129.00	08/03/2013	240745000000	058510	010990	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000630	0000001	430.00	08/03/2013	240745000000	058510	028975	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000673	0000001	560.00	08/03/2013	240745000000	058510	028970	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000726	0000001	608.00	08/03/2013	240745000000	058510	028963	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000774	0000001	2216.42	08/03/2013	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000775	0000001	627.68	08/03/2013	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000772	0000001	911.55	08/03/2013	104590000000	058510	852098	26.55	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000773	0000001	440.00	08/03/2013	602160000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000777	0000001	180.00	09/03/2013	105414000000	058510	852217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000778	0000001	900.00	09/03/2013	104590000000	058510	852101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000805	0000001	678.00	11/03/2013	602160000000	058510	856621	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000808	0000001	200.00	11/03/2013	602160000000	058510	856628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0000798	0000001	678.00	11/03/2013	104590000000	058510	852109	20.34	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000792	0000001	318.27	11/03/2013	104590000000	058510	852112	9.27	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000793	0000001	648.00	11/03/2013	104590000000	058510	852113	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000809	0000001	245.00	11/03/2013	602160000000	058510	856657	7.35	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000811	0000001	255.00	11/03/2013	602160000000	058510	856663	7.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000813	0000001	180.00	11/03/2013	602160000000	058510	856679	5.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000770	0000001	372.00	11/03/2013	240745000000	058510	028974	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000771	0000001	480.00	11/03/2013	240745000000	058510	020882	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000782	0000001	693.00	11/03/2013	240745000000	058510	028982	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000797	0000001	350.00	11/03/2013	104590000000	058510	852111	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000810	0000001	50.00	11/03/2013	602160000000	058510	856624	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000591	0000001	485.00	11/03/2013	240745000000	058510	028978	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000592	0000001	540.00	11/03/2013	240745000000	058510	028984	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000593	0000001	600.00	11/03/2013	240745000000	058510	028976	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000594	0000001	460.00	11/03/2013	240745000000	058510	028977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000783	0000001	100.00	11/03/2013	602240000000	058510	850736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000785	0000001	380.00	11/03/2013	105414000000	058510	852218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000786	0000001	100.00	11/03/2013	105414000000	058510	852223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000788	0000001	150.00	11/03/2013	105414000000	058510	852224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000789	0000001	90.00	11/03/2013	105414000000	058510	852222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000800	0000001	80.00	11/03/2013	602160000000	058510	856623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000806	0000001	150.00	11/03/2013	602160000000	058510	856641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000807	0000001	100.00	11/03/2013	602160000000	058510	856626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000812	0000001	70.00	11/03/2013	602160000000	058510	856622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000814	0000001	120.00	11/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000802	0000001	52864.97	11/03/2013	602160000000	058510	022482	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000803	0000001	5000.00	11/03/2013	602160000000	058510	022479	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000804	0000001	3000.00	11/03/2013	602160000000	058510	022480	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000790	0000001	678.00	11/03/2013	104590000000	058510	852102	20.34	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000140	0000002	500.00	11/03/2013	104590000000	058510	852106	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000784	0000001	1175.00	11/03/2013	169455000000	058510	026241	94.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000791	0000001	960.00	11/03/2013	104590000000	058510	852108	28.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000794	0000001	1000.00	11/03/2013	104590000000	058510	852113	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000796	0000001	175.15	11/03/2013	104590000000	058510	852107	5.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000799	0000001	1545.00	11/03/2013	104590000000	058510	852104	45.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000801	0000001	2500.00	11/03/2013	104590000000	058510	008450	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000795	0000001	678.00	11/03/2013	104590000000	058510	852103	20.34	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000831	0000001	427.48	12/03/2013	104590000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000845	0000001	100.00	12/03/2013	602160000000	058510	856632	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000835	0000001	153.06	12/03/2013	104590000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000839	0000001	34.83	12/03/2013	602160000000	058510	031203	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000840	0000001	16.75	12/03/2013	602160000000	058510	031204	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000837	0000001	168.80	12/03/2013	602160000000	058510	031201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000829	0000001	300.00	12/03/2013	104590000000	058510	002739	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000830	0000001	220.00	12/03/2013	104590000000	058510	002739	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000838	0000001	115.53	12/03/2013	602160000000	058510	031202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000818	0000001	100.00	12/03/2013	602240000000	058510	850739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000820	0000001	180.00	12/03/2013	105414000000	058510	852232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000821	0000001	200.00	12/03/2013	105414000000	058510	852236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000822	0000001	150.00	12/03/2013	105414000000	058510	852235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000823	0000001	130.00	12/03/2013	105414000000	058510	852230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000824	0000001	160.00	12/03/2013	105414000000	058510	852226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000825	0000001	120.00	12/03/2013	105414000000	058510	852234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000826	0000001	150.00	12/03/2013	105414000000	058510	852225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000827	0000001	90.00	12/03/2013	105414000000	058510	852227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000828	0000001	90.00	12/03/2013	105414000000	058510	852228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000832	0000001	190.39	12/03/2013	104590000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000842	0000001	100.00	12/03/2013	602160000000	058510	856627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000846	0000001	300.00	12/03/2013	602160000000	058510	856634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000848	0000001	180.00	12/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000580	0000001	1107.40	12/03/2013	105414000000	058510	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000471	0000001	2905.68	12/03/2013	105414000000	058510	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000472	0000001	2308.75	12/03/2013	105414000000	058510	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000817	0000001	55.00	12/03/2013	602240000000	058510	850738	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000836	0000001	100.00	12/03/2013	602160000000	058510	856629	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000841	0000001	40.95	12/03/2013	602160000000	058510	031205	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000843	0000001	150.00	12/03/2013	602160000000	058510	856630	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000844	0000001	100.00	12/03/2013	602160000000	058510	856631	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000847	0000001	100.00	12/03/2013	602160000000	058510	856633	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000833	0000001	1561.96	12/03/2013	104590000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0000834	0000001	114.37	12/03/2013	104590000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000873	0000001	280.00	13/03/2013	602160000000	058510	856643	8.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000875	0000001	280.00	13/03/2013	602160000000	058510	856653	8.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000876	0000001	245.00	13/03/2013	602160000000	058510	856655	7.35	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000881	0000001	1360.82	13/03/2013	875560000000	058510	021267	40.82	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000882	0000001	3900.00	13/03/2013	875560000000	058510	025203	117.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000861	0000001	170.00	13/03/2013	104590000000	058510	852115	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000867	0000001	100.00	13/03/2013	602160000000	058510	856645	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000868	0000001	100.00	13/03/2013	602160000000	058510	856646	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000870	0000001	942.45	13/03/2013	602160000000	058510	856647	27.45	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000872	0000001	100.00	13/03/2013	602160000000	058510	856650	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000878	0000001	100.00	13/03/2013	602160000000	058510	856642	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000880	0000001	100.00	13/03/2013	602160000000	058510	856648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000787	0000001	1000.00	13/03/2013	105414000000	058510	852237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000854	0000001	299.50	13/03/2013	105414000000	058510	017040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000855	0000001	120.00	13/03/2013	105414000000	058510	017040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000856	0000001	261.50	13/03/2013	105414000000	058510	017040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000857	0000001	417.00	13/03/2013	105414000000	058510	017040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000858	0000001	3587.00	13/03/2013	105414000000	058510	031301	107.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000859	0000001	1000.00	13/03/2013	105414000000	058510	852239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000860	0000001	170.00	13/03/2013	104590000000	058510	852114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000866	0000001	1091.80	13/03/2013	602160000000	058510	856644	31.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000869	0000001	170.00	13/03/2013	602160000000	058510	856637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000871	0000001	170.00	13/03/2013	602160000000	058510	856649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000874	0000001	170.00	13/03/2013	602160000000	058510	856638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000879	0000001	220.00	13/03/2013	602160000000	058510	856651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000883	0000001	90.00	13/03/2013	602160000000	058510	856639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000850	0000001	7.40	13/03/2013	105414000000	058510	156190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000851	0000001	325.00	13/03/2013	105414000000	058510	019654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000852	0000001	669.50	13/03/2013	105414000000	058510	027130	19.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000877	0000001	130.00	13/03/2013	602160000000	058510	856652	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000864	0000001	339.00	13/03/2013	602160000000	058510	856635	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000865	0000001	339.00	13/03/2013	602160000000	058510	856636	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000849	0000001	52.25	13/03/2013	602240000000	058510	031301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000819	0000001	3587.00	13/03/2013	169455000000	058510	031301	107.61	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000888	0000001	150.00	14/03/2013	104590000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000889	0000001	250.00	14/03/2013	104590000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000890	0000001	1186.00	14/03/2013	104590000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000896	0000001	7.40	15/03/2013	602160000000	058510	200163	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000891	0000001	123.60	15/03/2013	602240000000	058510	019254	3.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000895	0000001	515.00	15/03/2013	602160000000	058510	856662	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000892	0000001	300.00	15/03/2013	105414000000	058510	852219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000893	0000001	170.00	15/03/2013	104590000000	058510	852116	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000897	0000001	500.00	15/03/2013	602160000000	058510	856640	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000623	0000001	264.00	15/03/2013	240745000000	058510	018055	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000894	0000001	515.00	15/03/2013	602160000000	058510	856661	15.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000589	0000001	600.00	15/03/2013	240745000000	058510	028988	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000899	0000001	120.00	16/03/2013	602160000000	058510	856660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000898	0000001	150.00	16/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000900	0000001	375.00	17/03/2013	602160000000	058510	856659	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000769	0000001	450.00	18/03/2013	240745000000	058510	023095	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000732	0000001	408.00	18/03/2013	104590000000	058510	031801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000901	0000001	210.00	18/03/2013	602240000000	058510	031801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000912	0000001	255.00	18/03/2013	602160000000	058510	856665	7.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000913	0000001	255.00	18/03/2013	602160000000	058510	856666	7.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000915	0000001	210.00	18/03/2013	602160000000	058510	856667	6.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000916	0000001	525.00	18/03/2013	602160000000	058510	856668	15.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000908	0000001	600.00	18/03/2013	105414000000	058510	852240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000910	0000001	150.00	18/03/2013	602160000000	058510	856672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000911	0000001	600.00	18/03/2013	602160000000	058510	856670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000918	0000001	120.00	18/03/2013	602160000000	058510	856669	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000902	0000001	25.00	18/03/2013	169455000000	058510	031804	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000903	0000001	25.00	18/03/2013	169455000000	058510	031806	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000904	0000001	25.00	18/03/2013	169455000000	058510	031801	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000905	0000001	25.00	18/03/2013	169455000000	058510	031805	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000906	0000001	25.00	18/03/2013	169455000000	058510	031802	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000907	0000001	25.00	18/03/2013	169455000000	058510	031803	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000909	0000001	54.23	18/03/2013	104590000000	058510	031803	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000914	0000001	7.40	18/03/2013	602160000000	058510	051767	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000917	0000001	100.00	18/03/2013	602160000000	058510	031801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000919	0000001	7.40	18/03/2013	602240000000	058510	051768	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000920	0000001	370.80	18/03/2013	602160000000	058510	856658	10.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000612	0000002	5360.00	18/03/2013	602160000000	058510	006943	160.80	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000733	0000001	1226.00	18/03/2013	104590000000	058510	031802	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000926	0000001	134.00	19/03/2013	104590000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000927	0000001	600.00	19/03/2013	104590000000	058510	044157	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000924	0000001	25.00	19/03/2013	169455000000	058510	031901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000925	0000001	454.70	19/03/2013	105414000000	058510	031901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000932	0000001	150.00	19/03/2013	602160000000	058510	856674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000934	0000001	170.00	19/03/2013	602160000000	058510	856676	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000928	0000001	2000.00	19/03/2013	104590000000	058510	051774	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000936	0000001	412.00	19/03/2013	602160000000	058510	856678	12.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000933	0000001	200.00	19/03/2013	602160000000	058510	856675	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000935	0000001	160.00	19/03/2013	602160000000	058510	856677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000929	0000001	14350.00	19/03/2013	24452X000000	058510	031901	1244.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000930	0000001	45.00	19/03/2013	24452X000000	058510	031901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000931	0000001	103.00	19/03/2013	191515000000	058510	018475	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000940	0000001	50.00	20/03/2013	104590000000	058510	017119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000945	0000001	341.52	20/03/2013	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000946	0000001	0.11	20/03/2013	601430000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000937	0000001	230.00	20/03/2013	105414000000	058510	852242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000938	0000001	90.00	20/03/2013	105414000000	058510	852243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000939	0000001	200.00	20/03/2013	105414000000	058510	852244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000941	0000001	824.00	20/03/2013	104590000000	058510	016323	24.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000942	0000001	10000.00	20/03/2013	602160000000	058510	022493	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000944	0000001	298.00	20/03/2013	602160000000	058510	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000956	0000001	125.00	21/03/2013	602160000000	058510	856680	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000274	0000001	1000.00	21/03/2013	104590000000	058510	009801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000948	0000001	125.00	21/03/2013	602240000000	058510	850740	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000951	0000001	1649.70	21/03/2013	104590000000	058510	022804	52.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000949	0000001	7.40	21/03/2013	105414000000	058510	248948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000950	0000001	170.00	21/03/2013	105414000000	058510	852247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000954	0000001	2949.97	21/03/2013	105414000000	058510	032101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000955	0000001	21.00	21/03/2013	105414000000	058510	032101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000947	0000001	78.04	21/03/2013	875560000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000273	0000001	408.00	21/03/2013	104590000000	058510	009806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000952	0000001	12699.10	21/03/2013	24452X000000	058510	013747	4663.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000952	0000002	7940.90	21/03/2013	24452X000000	058510	013747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000953	0000001	14328.03	21/03/2013	24452X000000	058510	032101	2247.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000960	0000001	100.00	23/03/2013	105414000000	058510	852220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000961	0000001	120.00	23/03/2013	105414000000	058510	852241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000963	0000001	200.00	25/03/2013	105414000000	058510	852254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000964	0000001	170.00	25/03/2013	105414000000	058510	852251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000965	0000001	170.00	25/03/2013	105414000000	058510	852253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000966	0000001	350.00	25/03/2013	105414000000	058510	852246	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000951	0000002	105.30	25/03/2013	104590000000	058510	022804	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000969	0000001	370.80	25/03/2013	602160000000	058510	856681	10.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000970	0000001	5.00	25/03/2013	602160000000	058510	259840	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000957	0000001	716.90	25/03/2013	209228000000	058510	017119	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000958	0000001	1281.00	25/03/2013	209228000000	058510	028989	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000959	0000001	180.00	25/03/2013	104590000000	058510	028989	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000962	0000001	545.52	25/03/2013	209228000000	058510	026749	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000967	0000001	269.50	25/03/2013	104590000000	058510	017119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000968	0000001	1011.20	25/03/2013	104590000000	058510	032501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000982	0000001	1450.00	26/03/2013	104590000000	058510	032601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000979	0000001	200.00	26/03/2013	104590000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000981	0000001	1450.00	26/03/2013	104590000000	058510	032601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000984	0000001	7.40	26/03/2013	104590000000	058510	111468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000971	0000001	7.40	26/03/2013	105414000000	058510	111469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000972	0000001	300.00	26/03/2013	105414000000	058510	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000973	0000001	500.00	26/03/2013	105414000000	058510	852252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000974	0000001	180.00	26/03/2013	105414000000	058510	852231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000975	0000001	100.00	26/03/2013	105414000000	058510	852249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000976	0000001	150.00	26/03/2013	105414000000	058510	852260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000977	0000001	90.00	26/03/2013	105414000000	058510	852255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000978	0000001	200.00	26/03/2013	105414000000	058510	852256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000983	0000001	1300.00	26/03/2013	105414000000	058510	032601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000985	0000001	90.00	26/03/2013	105414000000	058510	852229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000986	0000001	150.00	26/03/2013	602160000000	058510	856682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000987	0000001	150.00	26/03/2013	602160000000	058510	856683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000988	0000001	7.40	27/03/2013	105414000000	058510	016940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000989	0000001	7.40	27/03/2013	105414000000	058510	016939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000990	0000001	100.00	27/03/2013	105414000000	058510	032702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000991	0000001	170.00	27/03/2013	105414000000	058510	852258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000992	0000001	300.00	27/03/2013	105414000000	058510	852259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000993	0000001	150.00	27/03/2013	105414000000	058510	852257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001010	0000001	41766.80	27/03/2013	105414000000	058510	032701	3582.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001011	0000001	207.00	27/03/2013	105414000000	058510	032701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001012	0000001	12077.00	27/03/2013	105414000000	058510	032701	1036.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001031	0000001	200.00	27/03/2013	602160000000	058510	856684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001034	0000001	3000.00	27/03/2013	105414000000	058510	032701	409.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000995	0000001	7.40	27/03/2013	104590000000	058510	016932	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001014	0000001	150.00	27/03/2013	602160000000	058510	032701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001016	0000001	4215.00	27/03/2013	602160000000	058510	032701	361.15	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001018	0000001	6744.06	27/03/2013	602160000000	058510	032701	709.99	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001018	0000002	1369.50	27/03/2013	602160000000	058510	014658	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001032	0000001	7.40	27/03/2013	602160000000	058510	016924	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001033	0000001	5.00	27/03/2013	602160000000	058510	122860	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001028	0000001	4611.00	27/03/2013	602160000000	058510	032701	401.43	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001019	0000001	3450.00	27/03/2013	602160000000	058510	032701	293.55	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001020	0000001	3665.00	27/03/2013	602160000000	058510	032701	306.75	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001022	0000001	18000.00	27/03/2013	602160000000	058510	032701	3843.04	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000980	0000001	1067.25	27/03/2013	104590000000	058510	032701	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000994	0000001	329.90	27/03/2013	104590000000	058510	006041	9.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000996	0000001	40.00	27/03/2013	104590000000	058510	010946	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000997	0000001	2313.00	27/03/2013	169455000000	058510	032704	201.39	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000998	0000001	800.00	27/03/2013	169455000000	058510	032704	64.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000999	0000001	9.00	27/03/2013	169455000000	058510	032704	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001000	0000001	820.48	27/03/2013	169455000000	058510	025037	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001000	0000002	9298.52	27/03/2013	169455000000	058510	032706	797.52	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001001	0000001	39.00	27/03/2013	169455000000	058510	032706	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001002	0000001	616.98	27/03/2013	169455000000	058510	017585	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001002	0000002	1202.60	27/03/2013	169455000000	058510	027703	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001002	0000003	43735.42	27/03/2013	169455000000	058510	032705	3887.81	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001003	0000001	177.00	27/03/2013	169455000000	058510	032705	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001004	0000001	11367.00	27/03/2013	169455000000	058510	032703	979.86	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001005	0000001	30.00	27/03/2013	169455000000	058510	032703	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001006	0000001	13013.00	27/03/2013	169455000000	058510	032702	1072.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001007	0000001	27.00	27/03/2013	169455000000	058510	032702	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001008	0000001	1283.10	27/03/2013	169455000000	058510	005968	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001008	0000002	100628.90	27/03/2013	169455000000	058510	032701	9298.98	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001009	0000001	213.00	27/03/2013	169455000000	058510	032701	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000862	0000001	159.65	27/03/2013	104590000000	058510	017040	4.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000863	0000001	294.00	27/03/2013	104590000000	058510	017040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001021	0000001	1675.00	27/03/2013	191515000000	058510	032701	150.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001023	0000001	3.00	27/03/2013	191515000000	058510	032701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001024	0000001	1675.00	27/03/2013	191515000000	058510	032701	167.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001026	0000001	3.00	27/03/2013	191515000000	058510	032701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001030	0000001	7.40	27/03/2013	191515000000	058510	001654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001013	0000001	2850.00	27/03/2013	105414000000	058510	032701	228.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001015	0000001	4850.00	27/03/2013	244619000000	058510	032701	380.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001017	0000001	15.00	27/03/2013	244619000000	058510	032701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001029	0000001	5368.00	27/03/2013	602160000000	058510	032701	464.54	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001025	0000001	9397.00	27/03/2013	602160000000	058510	032701	1079.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001027	0000001	13317.00	27/03/2013	602160000000	058510	032701	1125.96	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001054	0000001	350.00	28/03/2013	104590000000	058510	005982	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001055	0000001	350.00	28/03/2013	104590000000	058510	043255	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001056	0000001	350.00	28/03/2013	104590000000	058510	036867	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001057	0000001	350.00	28/03/2013	104590000000	058510	008045	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001059	0000001	1648.00	28/03/2013	602160000000	058510	032802	131.84	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001060	0000001	1833.00	28/03/2013	602160000000	058510	032802	146.64	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001061	0000001	678.00	28/03/2013	602160000000	058510	032802	54.24	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001085	0000001	678.00	28/03/2013	602160000000	058510	032801	54.24	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001087	0000001	5160.00	28/03/2013	602160000000	058510	032801	433.59	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001064	0000001	678.00	28/03/2013	602160000000	058510	032802	54.24	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001066	0000001	678.00	28/03/2013	602160000000	058510	032802	54.24	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001078	0000001	1524.25	28/03/2013	602160000000	058510	025917	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001078	0000002	8408.75	28/03/2013	602160000000	058510	032801	811.39	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001090	0000001	678.00	28/03/2013	602160000000	058510	032801	54.24	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001091	0000001	2034.00	28/03/2013	602160000000	058510	032801	162.72	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001099	0000001	1545.59	28/03/2013	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001084	0000001	1755.00	28/03/2013	602160000000	058510	032801	175.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001067	0000001	739.64	28/03/2013	602160000000	058510	032802	59.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001068	0000001	813.60	28/03/2013	602160000000	058510	032802	65.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001079	0000001	1356.00	28/03/2013	602160000000	058510	032801	108.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001080	0000001	2712.00	28/03/2013	602160000000	058510	032801	216.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001081	0000001	4068.00	28/03/2013	602160000000	058510	032801	325.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001089	0000001	1180.00	28/03/2013	602160000000	058510	032801	106.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001092	0000001	3390.00	28/03/2013	602160000000	058510	032801	271.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0001083	0000001	2855.00	28/03/2013	602160000000	058510	032801	245.95	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001073	0000001	5144.00	28/03/2013	169455000000	058510	032801	411.52	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001074	0000001	1962.00	28/03/2013	169455000000	058510	032801	176.58	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001075	0000001	5840.00	28/03/2013	169455000000	058510	032801	525.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001076	0000001	1538.18	28/03/2013	169455000000	058510	032801	138.44	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001077	0000001	1410.00	28/03/2013	169455000000	058510	032801	126.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001096	0000001	39.00	28/03/2013	169455000000	058510	032801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001065	0000001	3358.00	28/03/2013	602160000000	058510	032802	295.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001093	0000001	6028.00	28/03/2013	602160000000	058510	032801	535.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001094	0000001	3095.00	28/03/2013	602160000000	058510	032801	278.55	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001062	0000001	739.64	28/03/2013	602160000000	058510	032802	59.17	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001082	0000001	1355.00	28/03/2013	602160000000	058510	032801	121.95	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001095	0000001	9334.56	28/03/2013	602160000000	058510	032801	826.54	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001058	0000001	42.00	28/03/2013	602160000000	058510	032802	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001063	0000001	1755.00	28/03/2013	602160000000	058510	032802	157.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001086	0000001	192.00	28/03/2013	602160000000	058510	032801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001088	0000001	678.00	28/03/2013	602160000000	058510	032801	54.24	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001097	0000001	7.40	28/03/2013	602160000000	058510	245999	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001098	0000001	7.40	28/03/2013	602160000000	058510	246000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000612	0000001	5360.00	28/03/2013	104590000000	058510	006943	160.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001053	0000001	7.40	28/03/2013	105414000000	058510	246001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001069	0000001	66.00	28/03/2013	105414000000	058510	032801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001070	0000001	678.00	28/03/2013	105414000000	058510	032801	54.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001071	0000001	6101.00	28/03/2013	105414000000	058510	032801	501.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001072	0000001	813.60	28/03/2013	105414000000	058510	032801	65.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001112	0000001	150.00	01/04/2013	105414000000	058510	852262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001113	0000001	303.00	01/04/2013	105414000000	058510	008149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001114	0000001	200.00	01/04/2013	105414000000	058510	852261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001115	0000001	60.00	01/04/2013	105414000000	058510	852269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001116	0000001	400.00	01/04/2013	105414000000	058510	852266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001117	0000001	100.00	01/04/2013	105414000000	058510	852264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001118	0000001	280.00	01/04/2013	105414000000	058510	852273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001126	0000001	4223.00	01/04/2013	104590000000	058510	015532	123.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001130	0000001	200.00	01/04/2013	104590000000	058510	852132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001134	0000001	150.00	01/04/2013	104590000000	058510	852124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001142	0000001	3000.00	01/04/2013	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001144	0000001	2200.00	01/04/2013	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001145	0000001	5396.40	01/04/2013	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001150	0000001	150.00	01/04/2013	602160000000	058510	856695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001152	0000001	247.50	01/04/2013	602160000000	058510	856698	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001155	0000001	200.00	01/04/2013	602160000000	058510	856686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001160	0000001	132.00	01/04/2013	602160000000	058510	856687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001170	0000001	30.00	01/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001171	0000001	80.00	01/04/2013	105414000000	058510	852268	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001121	0000001	13338.00	01/04/2013	169455000000	058510	001373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001140	0000001	100.00	01/04/2013	602160000000	058510	040101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001143	0000001	4800.00	01/04/2013	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001149	0000001	678.00	01/04/2013	602160000000	058510	856690	20.34	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001158	0000001	300.00	01/04/2013	602160000000	058510	856694	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001146	0000001	2650.60	01/04/2013	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001147	0000001	10000.00	01/04/2013	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001161	0000001	7.40	01/04/2013	602160000000	058510	032066	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001123	0000001	520.00	01/04/2013	104590000000	058510	025623	15.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001133	0000001	678.00	01/04/2013	104590000000	058510	852121	20.34	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001132	0000001	1500.00	01/04/2013	104590000000	058510	852131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001127	0000001	600.00	01/04/2013	104590000000	058510	852126	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001128	0000001	500.00	01/04/2013	104590000000	058510	852128	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001129	0000001	600.00	01/04/2013	104590000000	058510	852130	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001131	0000001	678.00	01/04/2013	104590000000	058510	852122	20.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001135	0000001	100.00	01/04/2013	104590000000	058510	852129	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001139	0000001	8154.00	01/04/2013	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001151	0000001	907.22	01/04/2013	602160000000	058510	856699	27.22	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001100	0000001	492.00	01/04/2013	240745000000	058510	028974	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001137	0000001	100.00	01/04/2013	104590000000	058510	852123	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001141	0000001	200.00	01/04/2013	602160000000	058510	856692	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001148	0000001	100.00	01/04/2013	602160000000	058510	856689	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001153	0000001	500.00	01/04/2013	602160000000	058510	856693	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001154	0000001	35.00	01/04/2013	602160000000	058510	856697	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001156	0000001	150.00	01/04/2013	602160000000	058510	856688	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001159	0000001	100.00	01/04/2013	602160000000	058510	856696	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001124	0000001	350.00	01/04/2013	104590000000	058510	007982	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001125	0000001	350.00	01/04/2013	104590000000	058510	006305	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001136	0000001	350.00	01/04/2013	104590000000	058510	046998	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001138	0000001	660.00	01/04/2013	104590000000	058510	852127	19.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001157	0000001	678.00	01/04/2013	602160000000	058510	856691	20.34	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001179	0000001	100.00	02/04/2013	104590000000	058510	040201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001162	0000001	200.00	02/04/2013	240745000000	058510	016374	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001163	0000001	282.00	02/04/2013	240745000000	058510	010990	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001101	0000001	684.00	02/04/2013	240745000000	058510	029025	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001166	0000001	480.00	02/04/2013	240745000000	058510	008073	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001167	0000001	327.00	02/04/2013	240745000000	058510	028998	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001168	0000001	144.00	02/04/2013	240745000000	058510	029015	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001169	0000001	534.00	02/04/2013	240745000000	058510	028959	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001185	0000001	1237.11	02/04/2013	104590000000	058510	028491	37.11	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001188	0000001	420.00	02/04/2013	240745000000	058510	023095	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001189	0000001	510.00	02/04/2013	240745000000	058510	026925	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001036	0000001	840.00	02/04/2013	240745000000	058510	027110	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001037	0000001	615.00	02/04/2013	240745000000	058510	029005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000776	0000001	240.00	02/04/2013	240745000000	058510	026925	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001039	0000001	562.00	02/04/2013	240745000000	058510	017119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001046	0000001	564.00	02/04/2013	240745000000	058510	020882	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001047	0000001	441.00	02/04/2013	240745000000	058510	027728	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001048	0000001	522.00	02/04/2013	240745000000	058510	026501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001049	0000001	660.00	02/04/2013	240745000000	058510	028976	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001050	0000001	498.00	02/04/2013	240745000000	058510	028971	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001051	0000001	460.00	02/04/2013	240745000000	058510	028963	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001106	0000001	455.00	02/04/2013	240745000000	058510	028978	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001107	0000001	520.00	02/04/2013	240745000000	058510	028977	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001108	0000001	670.00	02/04/2013	240745000000	058510	019784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001178	0000001	800.00	02/04/2013	104590000000	058510	026122	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001181	0000001	200.00	02/04/2013	104590000000	058510	040203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001035	0000001	405.00	02/04/2013	191515000000	058510	009784	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001186	0000001	337.57	02/04/2013	602160000000	058510	040201	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001122	0000001	3100.00	02/04/2013	104590000000	058510	011914	93.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001175	0000001	3500.00	02/04/2013	104590000000	058510	024305	242.03	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001176	0000001	4700.00	02/04/2013	104590000000	058510	008031	512.39	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001182	0000001	7.40	02/04/2013	104590000000	058510	066885	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001183	0000001	7.40	02/04/2013	104590000000	058510	066886	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001184	0000001	7.40	02/04/2013	104590000000	058510	066887	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001187	0000001	5.00	02/04/2013	602160000000	058510	024121	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001173	0000001	678.00	02/04/2013	169455000000	058510	027358	20.34	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001174	0000001	678.00	02/04/2013	169455000000	058510	040201	20.34	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001177	0000001	5665.00	02/04/2013	104590000000	058510	014197	165.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001180	0000001	918.00	02/04/2013	104590000000	058510	040202	27.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001172	0000001	515.00	02/04/2013	105414000000	058510	027130	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000853	0000001	490.00	02/04/2013	105414000000	058510	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001192	0000001	34000.60	03/04/2013	105414000000	058510	014053	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001052	0000001	516.00	03/04/2013	240745000000	058510	028984	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001040	0000001	528.00	03/04/2013	240745000000	058510	028962	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001041	0000001	294.00	03/04/2013	240745000000	058510	029004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001042	0000001	536.00	03/04/2013	240745000000	058510	025880	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001043	0000001	520.00	03/04/2013	240745000000	058510	028970	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001044	0000001	704.00	03/04/2013	240745000000	058510	028982	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001038	0000001	475.00	03/04/2013	240745000000	058510	027930	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001193	0000001	608.00	03/04/2013	240745000000	058510	023095	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001102	0000001	792.00	03/04/2013	240745000000	058510	027718	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001103	0000001	417.00	03/04/2013	240745000000	058510	028964	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001104	0000001	596.00	03/04/2013	240745000000	058510	028957	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001105	0000001	478.00	03/04/2013	240745000000	058510	023693	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001164	0000001	911.00	03/04/2013	240745000000	058510	026932	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001165	0000001	504.00	03/04/2013	240745000000	058510	023920	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001194	0000001	456.00	04/04/2013	240745000000	058510	016183	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001045	0000001	390.00	04/04/2013	240745000000	058510	028975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001200	0000001	30.00	04/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001195	0000001	7.40	04/04/2013	104604000000	058510	083035	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001197	0000001	21.50	04/04/2013	104590000000	058510	032789	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001199	0000001	5.00	04/04/2013	602160000000	058510	092192	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001196	0000001	678.00	04/04/2013	104604000000	058510	040401	20.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001201	0000001	200.00	05/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001191	0000001	6031.50	05/04/2013	24452X000000	058510	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001211	0000001	31766.14	08/04/2013	244589000000	058510	011247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001203	0000001	2062.06	08/04/2013	105414000000	058510	028640	60.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001204	0000001	200.00	08/04/2013	105414000000	058510	852276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001205	0000001	465.00	08/04/2013	105414000000	058510	852280	13.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001206	0000001	280.00	08/04/2013	105414000000	058510	852271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001207	0000001	100.00	08/04/2013	105414000000	058510	852272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001208	0000001	190.00	08/04/2013	105414000000	058510	852275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001209	0000001	480.00	08/04/2013	105414000000	058510	852279	14.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001212	0000001	465.00	08/04/2013	105414000000	058510	852278	13.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001213	0000001	100.00	08/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001214	0000001	150.00	08/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001216	0000001	140.00	09/04/2013	105414000000	058510	211701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001217	0000001	150.00	09/04/2013	105414000000	058510	211702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001218	0000001	180.00	09/04/2013	105414000000	058510	211703	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001219	0000001	100.00	09/04/2013	105414000000	058510	852274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001220	0000001	225.00	09/04/2013	105414000000	058510	211704	6.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001223	0000001	170.00	09/04/2013	105414000000	058510	211707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001224	0000001	170.00	09/04/2013	105414000000	058510	211708	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001202	0000001	2292.50	09/04/2013	209228000000	058510	018531	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001221	0000001	60.00	09/04/2013	104590000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001222	0000001	501.00	09/04/2013	104590000000	058510	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001198	0000001	7037.19	09/04/2013	647184500000	073200	104990	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001215	0000001	206.00	09/04/2013	104604000000	058510	028536	6.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001228	0000001	150.00	10/04/2013	104604000000	058510	013079	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001255	0000001	1755.00	10/04/2013	602160000000	058510	022804	52.65	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001257	0000001	2142.00	10/04/2013	602160000000	058510	041001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001246	0000001	1000.00	10/04/2013	104590000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001254	0000001	721.00	10/04/2013	602160000000	058510	008558	21.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001263	0000001	440.00	10/04/2013	602160000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001280	0000001	10.00	10/04/2013	602160000000	058510	194424	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001284	0000002	0.03	10/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001225	0000001	215.00	10/04/2013	104604000000	058510	017569	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001226	0000001	240.00	10/04/2013	104604000000	058510	015092	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001227	0000003	1015.80	10/04/2013	104604000000	058510	033032	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001243	0000001	732.00	10/04/2013	169455000000	058510	006060	22.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001244	0000001	70.00	10/04/2013	169455000000	058510	009981	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001250	0000001	150.00	10/04/2013	104590000000	058510	852136	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001251	0000001	320.00	10/04/2013	104590000000	058510	852133	9.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001252	0000001	2574.64	10/04/2013	209228000000	058510	008154	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001256	0000001	2500.00	10/04/2013	602160000000	058510	008450	75.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001261	0000001	727.04	10/04/2013	602160000000	058510	041003	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001266	0000001	105.00	10/04/2013	602160000000	058510	581169	3.15	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001267	0000001	1190.00	10/04/2013	602160000000	058510	581171	35.70	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001270	0000001	150.00	10/04/2013	602160000000	058510	581180	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001272	0000001	412.00	10/04/2013	602160000000	058510	581163	12.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001274	0000001	577.50	10/04/2013	602160000000	058510	581172	17.32	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001276	0000001	678.00	10/04/2013	602160000000	058510	581177	20.34	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001277	0000001	560.00	10/04/2013	602160000000	058510	581168	16.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001229	0000001	220.00	10/04/2013	105414000000	058510	852267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001230	0000001	25000.00	10/04/2013	105414000000	058510	012195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001231	0000001	678.00	10/04/2013	105414000000	058510	211709	20.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001232	0000001	533.00	10/04/2013	105414000000	058510	211710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001233	0000001	533.00	10/04/2013	105414000000	058510	211711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001234	0000001	533.00	10/04/2013	105414000000	058510	211712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001235	0000001	533.00	10/04/2013	105414000000	058510	211713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001236	0000001	250.00	10/04/2013	105414000000	058510	211714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001237	0000001	400.00	10/04/2013	105414000000	058510	211720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001238	0000001	140.00	10/04/2013	105414000000	058510	211717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001239	0000001	180.00	10/04/2013	105414000000	058510	211718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001240	0000001	1900.00	10/04/2013	105414000000	058510	211719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001241	0000001	120.00	10/04/2013	105414000000	058510	211715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001242	0000001	120.00	10/04/2013	105414000000	058510	211722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001253	0000001	200.00	10/04/2013	105414000000	058510	211716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001260	0000001	866.40	10/04/2013	602160000000	058510	041004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001268	0000001	220.00	10/04/2013	602160000000	058510	581175	6.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001269	0000001	1865.98	10/04/2013	602160000000	058510	581176	55.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001273	0000001	250.00	10/04/2013	602160000000	058510	581178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001275	0000001	547.73	10/04/2013	602160000000	058510	581167	16.23	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001190	0000001	300.00	10/04/2013	104604000000	058510	006074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001259	0000001	450.01	10/04/2013	602160000000	058510	041002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001245	0000001	600.00	10/04/2013	235660000000	585100	028491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001248	0000001	678.00	10/04/2013	104590000000	058510	852134	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001271	0000001	309.00	10/04/2013	602160000000	058510	581162	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001279	0000001	927.00	10/04/2013	602160000000	058510	581161	27.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001247	0000001	5.87	10/04/2013	127671000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001281	0000001	2308.63	10/04/2013	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001282	0000001	631.10	10/04/2013	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001249	0000001	400.00	10/04/2013	104590000000	058510	852135	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001258	0000001	1650.33	10/04/2013	602160000000	058510	041002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001262	0000001	9395.10	10/04/2013	602160000000	058510	041005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001264	0000001	455.00	10/04/2013	602160000000	058510	581165	13.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001265	0000001	350.00	10/04/2013	602160000000	058510	581166	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001278	0000001	515.00	10/04/2013	602160000000	058510	581174	15.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001283	0000001	13810.42	10/04/2013	602160000000	058510	041002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001313	0000001	7584.25	11/04/2013	602160000000	058510	008922	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001315	0000001	3695.00	11/04/2013	602160000000	058510	008922	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001318	0000001	257.50	11/04/2013	602160000000	058510	028992	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001320	0000001	600.00	11/04/2013	602160000000	058510	581122	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001321	0000001	600.00	11/04/2013	602160000000	058510	581123	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001322	0000001	600.00	11/04/2013	602160000000	058510	581124	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001323	0000001	450.00	11/04/2013	602160000000	058510	581128	13.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001324	0000001	675.00	11/04/2013	602160000000	058510	581129	20.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001325	0000001	1545.00	11/04/2013	602160000000	058510	581131	45.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001331	0000001	675.00	11/04/2013	602160000000	058510	581121	20.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001334	0000001	570.00	11/04/2013	602160000000	058510	581125	17.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001335	0000001	510.00	11/04/2013	602160000000	058510	581126	15.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001336	0000001	240.00	11/04/2013	602160000000	058510	581130	7.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001338	0000001	420.00	11/04/2013	602160000000	058510	581127	12.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001304	0000001	6450.14	11/04/2013	104590000000	058510	852137	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001332	0000001	240.00	11/04/2013	602160000000	058510	581142	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001339	0000001	100.00	11/04/2013	602160000000	058510	581141	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001341	0000001	100.00	11/04/2013	602160000000	058510	581143	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001343	0000001	100.00	11/04/2013	602160000000	058510	581134	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001344	0000001	1032.99	11/04/2013	602160000000	058510	581140	30.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001288	0000001	339.90	11/04/2013	104604000000	058510	041101	9.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001346	0000001	432.60	11/04/2013	191515000000	058510	010698	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001286	0000001	824.00	11/04/2013	104604000000	058510	041101	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001289	0000001	4793.81	11/04/2013	105414000000	058510	009617	143.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001290	0000001	1800.00	11/04/2013	105414000000	058510	032188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001291	0000001	300.00	11/04/2013	105414000000	058510	211706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001292	0000001	250.00	11/04/2013	105414000000	058510	211732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001293	0000001	300.00	11/04/2013	105414000000	058510	211736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001294	0000001	75.00	11/04/2013	105414000000	058510	211724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001295	0000001	100.00	11/04/2013	105414000000	058510	211728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001296	0000001	257.50	11/04/2013	105414000000	058510	211733	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001297	0000001	120.00	11/04/2013	105414000000	058510	211740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001298	0000001	130.00	11/04/2013	105414000000	058510	211725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001299	0000001	280.00	11/04/2013	105414000000	058510	211730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001300	0000001	120.00	11/04/2013	105414000000	058510	211735	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001301	0000001	90.00	11/04/2013	105414000000	058510	211739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001306	0000001	130.00	11/04/2013	104590000000	058510	131601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001307	0000001	90.00	11/04/2013	104590000000	058510	131602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001308	0000001	250.00	11/04/2013	104590000000	058510	131603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001312	0000001	350.00	11/04/2013	105414000000	058510	211731	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001316	0000001	412.00	11/04/2013	602160000000	058510	026844	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001328	0000001	1300.00	11/04/2013	602160000000	058510	028752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001333	0000001	100.00	11/04/2013	602160000000	058510	581144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001337	0000001	100.00	11/04/2013	602160000000	058510	581145	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001287	0000001	516.50	11/04/2013	104604000000	058510	041101	15.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001314	0000001	2078.00	11/04/2013	602160000000	058510	008922	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001326	0000001	678.00	11/04/2013	602160000000	058510	581135	20.34	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001327	0000001	3534.00	11/04/2013	602160000000	058510	028752	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001330	0000001	1470.00	11/04/2013	602160000000	058510	028752	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001340	0000001	157.50	11/04/2013	602160000000	058510	581136	4.73	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001342	0000001	350.00	11/04/2013	602160000000	058510	581137	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001305	0000001	1396.50	11/04/2013	104590000000	058510	852138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001317	0000001	3090.00	11/04/2013	602160000000	058510	027133	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001329	0000001	2647.00	11/04/2013	602160000000	058510	028752	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001285	0000001	7.40	11/04/2013	104604000000	058510	159000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001309	0000001	30947.64	11/04/2013	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001310	0000001	5000.00	11/04/2013	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001311	0000001	3000.00	11/04/2013	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001319	0000001	233.18	11/04/2013	602160000000	058510	041101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001345	0000001	200.00	11/04/2013	602160000000	058510	581138	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001349	0000001	7.40	12/04/2013	104604000000	058510	162345	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001350	0000001	7.40	12/04/2013	104604000000	058510	162346	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001351	0000001	150.00	12/04/2013	104604000000	058510	041201	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001357	0000001	1528.00	12/04/2013	602160000000	058510	581155	45.84	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001364	0000001	15082.74	12/04/2013	169455000000	058510	041201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001352	0000001	90.00	12/04/2013	104590000000	058510	131604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001360	0000001	140.00	12/04/2013	602160000000	058510	581148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001362	0000001	200.00	12/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001363	0000001	2205.46	12/04/2013	105414000000	058510	041201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001355	0000001	154.50	12/04/2013	602160000000	058510	581150	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001356	0000001	250.00	12/04/2013	602160000000	058510	581151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001358	0000001	319.30	12/04/2013	602160000000	058510	581152	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001359	0000001	255.00	12/04/2013	602160000000	058510	581153	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001353	0000001	13143.96	12/04/2013	602160000000	058510	041201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001361	0000001	380.00	12/04/2013	602160000000	058510	581146	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001347	0000001	150.00	12/04/2013	602240000000	058510	000142	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001348	0000001	150.00	12/04/2013	602240000000	058510	000141	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001354	0000001	678.00	12/04/2013	602160000000	058510	581149	20.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001365	0000001	200.00	13/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001366	0000001	250.00	14/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001368	0000001	250.00	15/04/2013	602240000000	058510	000142	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001374	0000001	332.99	15/04/2013	104604000000	058510	028383	9.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001373	0000001	678.00	15/04/2013	104604000000	058510	041501	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001109	0000001	2336.00	15/04/2013	229075000000	058510	041501	186.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001382	0000001	7.40	15/04/2013	229075000000	058510	044806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001383	0000001	7.40	15/04/2013	201332000000	058510	044805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001384	0000001	390.00	15/04/2013	261971000000	058510	041502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001385	0000001	390.00	15/04/2013	261971000000	058510	041501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001391	0000001	9.00	15/04/2013	229075000000	058510	041501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001367	0000001	170.00	15/04/2013	602240000000	058510	000146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001375	0000001	170.00	15/04/2013	105414000000	058510	852281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001376	0000001	170.00	15/04/2013	105414000000	058510	852285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001377	0000001	100.00	15/04/2013	105414000000	058510	852284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001378	0000001	300.00	15/04/2013	105414000000	058510	852283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001379	0000001	170.00	15/04/2013	105414000000	058510	852282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001389	0000001	1080.00	15/04/2013	105414000000	058510	211734	80.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001380	0000001	1854.00	15/04/2013	169455000000	058510	041501	54.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001386	0000001	170.00	15/04/2013	104590000000	058510	131605	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001387	0000001	315.00	15/04/2013	602240000000	058510	000144	15.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001388	0000001	315.00	15/04/2013	602240000000	058510	000145	15.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001390	0000001	678.00	15/04/2013	602160000000	058510	581173	20.34	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001369	0000001	7.40	15/04/2013	104604000000	058510	044797	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001370	0000001	7.40	15/04/2013	104604000000	058510	044798	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001371	0000001	741.60	15/04/2013	104604000000	058510	041502	21.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001372	0000001	349.17	15/04/2013	104604000000	058510	041502	10.17	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001394	0000001	339.00	16/04/2013	104590000000	058510	131614	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001395	0000001	339.00	16/04/2013	104590000000	058510	131615	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001396	0000001	600.00	16/04/2013	104590000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001400	0000001	370.80	16/04/2013	104590000000	058510	131612	10.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001408	0000001	375.00	16/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001397	0000001	200.00	16/04/2013	104590000000	058510	131608	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001398	0000001	400.00	16/04/2013	104590000000	058510	131610	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001399	0000001	440.00	16/04/2013	104590000000	058510	131611	13.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001402	0000001	200.00	16/04/2013	104590000000	058510	131609	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001392	0000001	150.00	16/04/2013	105414000000	058510	852286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001401	0000001	300.00	16/04/2013	104590000000	058510	131616	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001403	0000001	164.80	16/04/2013	104590000000	058510	131617	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001404	0000001	376.98	16/04/2013	104590000000	058510	131606	10.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001405	0000001	1000.00	16/04/2013	104590000000	058510	131618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001406	0000001	100.00	16/04/2013	104590000000	058510	131607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001381	0000001	1050.04	16/04/2013	229075000000	058510	002411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001407	0000001	678.00	16/04/2013	104590000000	058510	131613	20.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001409	0000001	170.00	17/04/2013	105414000000	058510	852289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001410	0000001	130.00	17/04/2013	105414000000	058510	852288	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001411	0000001	918.00	17/04/2013	104590000000	058510	015532	27.54	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001412	0000001	918.00	17/04/2013	104590000000	058510	041701	27.54	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001413	0000001	800.00	17/04/2013	104590000000	058510	041703	24.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001417	0000001	673.00	17/04/2013	125741000000	058510	027133	20.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001418	0000001	918.00	17/04/2013	125741000000	058510	027133	27.54	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001419	0000001	673.00	17/04/2013	125741000000	058510	027130	20.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001420	0000001	673.00	17/04/2013	125741000000	058510	027130	20.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001421	0000001	918.00	17/04/2013	125741000000	058510	027171	27.54	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001414	0000001	7.40	17/04/2013	104590000000	058510	092819	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001415	0000001	7.40	17/04/2013	104590000000	058510	092820	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001416	0000001	7.40	17/04/2013	104590000000	058510	092821	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001422	0000001	1700.00	17/04/2013	104590000000	058510	024305	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001284	0000001	1215.00	17/04/2013	602160000000	058510	028896	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001427	0000001	201.00	18/04/2013	104590000000	058510	020289	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001425	0000001	1500.00	18/04/2013	104590000000	058510	131620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001426	0000001	273.20	18/04/2013	104590000000	058510	028596	8.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001423	0000001	824.74	18/04/2013	104604000000	058510	029149	24.74	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001428	0000001	678.00	18/04/2013	104590000000	058510	852140	20.34	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001429	0000001	291.99	18/04/2013	104590000000	058510	131619	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001431	0000001	68.60	19/04/2013	875560000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001434	0000001	448.01	19/04/2013	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001433	0000001	298.00	19/04/2013	602160000000	058510	051364	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001424	0000001	15844.39	22/04/2013	248789000000	058510	020154	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001446	0000001	678.00	22/04/2013	104590000000	058510	852142	20.34	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001447	0000001	673.00	22/04/2013	104590000000	058510	024546	20.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001448	0000001	1116.83	22/04/2013	209228000000	058510	008154	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001451	0000001	164.80	22/04/2013	000000000000	000000	000000	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001439	0000001	2445.23	22/04/2013	105414000000	058510	013747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001440	0000001	170.00	22/04/2013	602240000000	058510	000143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001442	0000001	200.00	22/04/2013	105414000000	058510	852291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001443	0000001	100.00	22/04/2013	105414000000	058510	852294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001444	0000001	90.00	22/04/2013	105414000000	058510	852292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001450	0000001	170.00	22/04/2013	105414000000	058510	852295	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001452	0000001	40.00	22/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001449	0000001	23621.33	22/04/2013	875560000000	058510	029000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001435	0000001	14350.00	22/04/2013	24452X000000	058510	042202	1244.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001436	0000001	45.00	22/04/2013	24452X000000	058510	042202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001437	0000001	21.00	22/04/2013	24452X000000	058510	042203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001438	0000001	18194.77	22/04/2013	24452X000000	058510	013747	4663.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001441	0000001	1260.30	22/04/2013	24452X000000	058510	032188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001453	0000001	17478.00	22/04/2013	24452X000000	058510	042203	2247.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001445	0000001	730.00	22/04/2013	201332000000	058510	003442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001455	0000001	164.80	23/04/2013	235660000000	585100	042301	4.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001456	0000001	7.40	23/04/2013	201332000000	058510	268778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001457	0000001	678.00	23/04/2013	201332000000	058510	042301	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001468	0000001	242.00	23/04/2013	25407X000000	058510	042303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001469	0000001	242.00	23/04/2013	25407X000000	058510	042302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001470	0000001	242.00	23/04/2013	25407X000000	058510	042301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001471	0000001	242.00	23/04/2013	25407X000000	058510	042304	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001458	0000001	2000.00	23/04/2013	104590000000	058510	051774	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001463	0000001	100.00	23/04/2013	104590000000	058510	852144	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001464	0000001	100.00	23/04/2013	104590000000	058510	852146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001454	0000001	170.00	23/04/2013	105414000000	058510	852296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001459	0000001	150.00	23/04/2013	104590000000	058510	852143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001460	0000001	170.00	23/04/2013	104590000000	058510	852145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001462	0000001	300.00	23/04/2013	104590000000	058510	023227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001466	0000001	90.00	23/04/2013	104590000000	058510	852147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001467	0000001	160.00	23/04/2013	104590000000	058510	026844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001473	0000001	200.00	23/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001475	0000001	30.00	23/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001465	0000001	515.00	23/04/2013	104590000000	058510	852148	15.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001474	0000001	30.00	23/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001472	0000001	10000.00	23/04/2013	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001476	0000001	100.00	24/04/2013	104604000000	058510	001989	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001477	0000001	1069.31	24/04/2013	104590000000	058510	064311	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001480	0000001	379.21	25/04/2013	104590000000	058510	852152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001479	0000001	300.00	25/04/2013	235660000000	585100	024546	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001481	0000001	800.00	25/04/2013	104590000000	058510	042501	24.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001482	0000001	7.40	25/04/2013	104590000000	058510	120647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001478	0000001	170.00	25/04/2013	105414000000	058510	852298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001496	0000001	4575.47	26/04/2013	105414000000	058510	042601	779.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001497	0000001	63.00	26/04/2013	105414000000	058510	042601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001499	0000002	11769.80	26/04/2013	105414000000	058510	042601	1089.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001500	0000001	7.40	26/04/2013	105414000000	058510	275162	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001504	0000001	175.46	26/04/2013	104590000000	058510	042605	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001506	0000001	56.97	26/04/2013	104590000000	058510	042602	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001509	0000001	7.40	26/04/2013	602160000000	058510	275159	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001505	0000001	387.76	26/04/2013	104590000000	058510	042601	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001507	0000001	54.00	26/04/2013	104590000000	058510	042603	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001508	0000001	54.00	26/04/2013	104590000000	058510	042604	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001491	0000001	100978.90	26/04/2013	169455000000	058510	042601	9278.41	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001491	0000002	1283.10	26/04/2013	169455000000	058510	005968	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001492	0000001	13013.00	26/04/2013	169455000000	058510	042601	1072.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001493	0000001	12821.40	26/04/2013	169455000000	058510	042601	1110.31	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001494	0000001	3623.80	26/04/2013	169455000000	058510	042601	306.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001495	0000001	282.00	26/04/2013	602160000000	058510	042601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001483	0000001	2034.00	26/04/2013	201332000000	058510	042601	162.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001484	0000001	15.00	26/04/2013	201332000000	058510	042601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001485	0000001	1356.00	26/04/2013	201332000000	058510	042601	108.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001486	0000001	6.00	26/04/2013	191515000000	058510	042601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001487	0000001	1675.00	26/04/2013	191515000000	058510	042601	150.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001488	0000001	1675.00	26/04/2013	191515000000	058510	042601	167.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001502	0000001	7.40	26/04/2013	191515000000	058510	275173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001503	0000001	7.40	26/04/2013	201332000000	058510	275174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001489	0000001	9.00	26/04/2013	244619000000	058510	042601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001490	0000001	2850.00	26/04/2013	244619000000	058510	042601	228.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001498	0000001	4850.00	26/04/2013	105414000000	058510	042601	380.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001510	0000001	90.00	27/04/2013	105414000000	058510	852297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001512	0000001	170.00	27/04/2013	104590000000	058510	852150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001513	0000001	170.00	27/04/2013	105414000000	058510	852300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001514	0000001	30.00	27/04/2013	104590000000	058510	852149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001515	0000001	70.00	29/04/2013	104590000000	058510	852149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001516	0000001	150.00	29/04/2013	104590000000	058510	852151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001501	0000001	7.40	30/04/2013	105414000000	058510	546160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001499	0000001	1062.60	30/04/2013	105414000000	058510	043002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001562	0000001	40319.24	30/04/2013	105414000000	058510	043001	3354.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001562	0000002	623.76	30/04/2013	105414000000	058510	028005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001563	0000001	153.00	30/04/2013	105414000000	058510	043001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001564	0000001	7.40	30/04/2013	105414000000	058510	546161	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001546	0000001	228.00	30/04/2013	602160000000	058510	043002	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001560	0000001	616.98	30/04/2013	169455000000	058510	017585	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001560	0000002	1202.60	30/04/2013	169455000000	058510	027703	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001560	0000003	43885.42	30/04/2013	169455000000	058510	043001	3825.44	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001561	0000001	12229.80	30/04/2013	169455000000	058510	043001	966.38	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001567	0000001	408.00	30/04/2013	209228000000	058510	023095	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001568	0000001	1262.00	30/04/2013	209228000000	058510	017119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001558	0000001	7299.17	30/04/2013	602160000000	058510	043002	650.15	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001559	0000001	9334.56	30/04/2013	602160000000	058510	043002	826.54	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001555	0000001	3665.00	30/04/2013	602160000000	058510	043002	306.75	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001556	0000001	3450.00	30/04/2013	602160000000	058510	043002	293.55	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001557	0000001	18000.00	30/04/2013	602160000000	058510	043002	3843.04	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001545	0000001	599.56	30/04/2013	602160000000	058510	043002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001547	0000001	1464.00	30/04/2013	602160000000	058510	014658	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001547	0000002	6754.56	30/04/2013	602160000000	058510	043002	720.49	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001548	0000001	4215.00	30/04/2013	602160000000	058510	043002	361.15	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001549	0000001	678.00	30/04/2013	602160000000	058510	043002	54.24	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001569	0000001	10000.00	30/04/2013	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001570	0000001	2677.11	30/04/2013	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001571	0000001	10364.81	30/04/2013	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001572	0000001	9065.43	30/04/2013	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001573	0000001	7.40	30/04/2013	602160000000	058510	546153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001554	0000001	3390.00	30/04/2013	602160000000	058510	043002	271.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001565	0000001	309.00	30/04/2013	229075000000	058510	026494	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001551	0000001	9397.00	30/04/2013	602160000000	058510	043002	1079.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001552	0000001	14650.40	30/04/2013	602160000000	058510	043002	1232.63	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001550	0000001	1524.25	30/04/2013	602160000000	058510	025917	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001550	0000002	7730.75	30/04/2013	602160000000	058510	043002	757.15	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001553	0000001	2034.00	30/04/2013	602160000000	058510	043002	162.72	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001566	0000001	0.10	30/04/2013	601430000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001574	0000001	1646.37	30/04/2013	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001575	0000001	4.59	30/04/2013	283142200000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001580	0000001	505.00	02/05/2013	240745000000	058510	028978	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001581	0000001	402.00	02/05/2013	240745000000	058510	028971	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001582	0000001	836.00	02/05/2013	240745000000	058510	026932	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001583	0000001	234.00	02/05/2013	240745000000	058510	029015	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001584	0000001	470.00	02/05/2013	240745000000	058510	029025	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001585	0000001	560.00	02/05/2013	240745000000	058510	027930	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001586	0000001	492.00	02/05/2013	240745000000	058510	016183	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001587	0000001	480.00	02/05/2013	240745000000	058510	019784	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001588	0000001	766.00	02/05/2013	240745000000	058510	027718	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001589	0000001	480.00	02/05/2013	240745000000	058510	028984	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001590	0000001	500.00	02/05/2013	240745000000	058510	028977	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001591	0000001	356.00	02/05/2013	240745000000	058510	028974	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001592	0000001	462.00	02/05/2013	240745000000	058510	027728	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001593	0000001	500.00	02/05/2013	240745000000	058510	008073	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001594	0000001	610.00	02/05/2013	240745000000	058510	023693	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001595	0000001	285.00	02/05/2013	240745000000	058510	018055	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001596	0000001	249.00	02/05/2013	240745000000	058510	029214	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001597	0000001	530.00	02/05/2013	240745000000	058510	028975	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001598	0000001	768.00	02/05/2013	240745000000	058510	026501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001599	0000001	630.00	02/05/2013	240745000000	058510	023095	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001600	0000001	543.00	02/05/2013	240745000000	058510	028957	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001601	0000001	638.00	02/05/2013	240745000000	058510	028982	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001602	0000001	600.00	02/05/2013	240745000000	058510	026925	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001603	0000001	462.00	02/05/2013	240745000000	058510	027110	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001604	0000001	410.00	02/05/2013	240745000000	058510	028963	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001605	0000001	610.00	02/05/2013	240745000000	058510	028970	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001606	0000001	684.00	02/05/2013	240745000000	058510	017119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001607	0000001	510.00	02/05/2013	240745000000	058510	029005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001608	0000001	558.00	02/05/2013	240745000000	058510	028998	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001609	0000001	703.00	02/05/2013	240745000000	058510	029004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001610	0000001	375.00	02/05/2013	240745000000	058510	028962	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001611	0000001	579.00	02/05/2013	240745000000	058510	016374	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001613	0000001	821.00	02/05/2013	240745000000	058510	025880	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001614	0000001	504.00	02/05/2013	240745000000	058510	028959	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001615	0000001	174.00	02/05/2013	240745000000	058510	010990	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001616	0000001	318.00	02/05/2013	240745000000	058510	016745	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001617	0000001	525.00	02/05/2013	240745000000	058510	028976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001578	0000001	240.00	02/05/2013	235660000000	585100	026122	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001579	0000001	545.52	02/05/2013	209228000000	058510	026749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001623	0000001	147.98	03/05/2013	104590000000	058510	050305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001624	0000001	33.59	03/05/2013	104590000000	058510	050306	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001618	0000001	100.00	03/05/2013	104590000000	058510	050301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001619	0000001	7.40	03/05/2013	104590000000	058510	069174	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001620	0000001	7.40	03/05/2013	104590000000	058510	069175	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001626	0000001	520.00	03/05/2013	602240000000	058510	025623	15.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001621	0000001	23.17	03/05/2013	104590000000	058510	050303	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001622	0000001	173.26	03/05/2013	104590000000	058510	050304	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001627	0000001	572.00	03/05/2013	240745000000	058510	028017	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001628	0000001	402.00	03/05/2013	240745000000	058510	029231	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001631	0000001	118.12	06/05/2013	602240000000	058510	050601	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001636	0000001	300.00	06/05/2013	602240000000	058510	000153	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001630	0000001	1000.00	06/05/2013	602160000000	058510	581159	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001633	0000001	198.30	06/05/2013	602240000000	058510	050603	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001634	0000001	185.23	06/05/2013	602240000000	058510	050604	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001629	0000001	1467.00	06/05/2013	209228000000	058510	028989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001635	0000001	200.00	06/05/2013	602240000000	058510	000152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001637	0000001	90.00	06/05/2013	602240000000	058510	000151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001638	0000001	150.00	06/05/2013	602240000000	058510	000150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001640	0000001	60.00	06/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001393	0000001	130.00	06/05/2013	105414000000	058510	852287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001648	0000001	21.50	07/05/2013	105414000000	058510	058802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001649	0000001	170.00	07/05/2013	602240000000	058510	000156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001650	0000001	200.00	07/05/2013	602240000000	058510	000157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001651	0000001	250.00	07/05/2013	602240000000	058510	000158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001654	0000001	20.00	07/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001655	0000001	105.00	07/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001656	0000001	30.00	07/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001643	0000001	160.00	07/05/2013	104590000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001644	0000001	300.00	07/05/2013	104590000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001645	0000001	128.00	07/05/2013	104590000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001647	0000001	5.00	07/05/2013	602160000000	058510	141723	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001653	0000001	170.00	07/05/2013	602240000000	058510	000155	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001642	0000001	90.40	07/05/2013	104590000000	058510	023050	2.72	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001657	0000001	350.00	08/05/2013	104590000000	058510	043255	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001658	0000001	350.00	08/05/2013	104590000000	058510	046989	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001659	0000001	350.00	08/05/2013	104590000000	058510	006305	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001663	0000001	350.00	08/05/2013	104604000000	058510	036867	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001664	0000001	350.00	08/05/2013	104604000000	058510	005982	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001665	0000001	350.00	08/05/2013	104604000000	058510	008045	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001661	0000001	21.50	08/05/2013	104590000000	058510	039795	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001662	0000001	5.00	08/05/2013	602160000000	058510	228060	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001632	0000001	294.91	08/05/2013	602240000000	058510	050602	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001666	0000001	62191.41	08/05/2013	248789000000	058510	020154	746.30	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001668	0000001	13072.50	08/05/2013	169455000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001660	0000001	360.82	08/05/2013	104590000000	058510	026554	10.82	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001670	0000001	7.40	09/05/2013	104604000000	058510	119375	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001672	0000001	170.00	09/05/2013	104604000000	058510	050902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001675	0000001	920.00	09/05/2013	240745000000	058510	023920	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001641	0000001	540.00	09/05/2013	240745000000	058510	020882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001671	0000001	280.98	09/05/2013	104604000000	058510	050901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001535	0000001	1180.00	10/05/2013	602160000000	058510	051001	106.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001536	0000001	4068.00	10/05/2013	602160000000	058510	051001	325.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0001543	0000001	4821.20	10/05/2013	602160000000	058510	051001	403.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001544	0000001	1755.00	10/05/2013	602160000000	058510	051001	175.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001687	0000001	700.00	10/05/2013	602160000000	058510	851160	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001534	0000001	5815.40	10/05/2013	602160000000	058510	051001	465.23	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001682	0000001	1237.11	10/05/2013	602160000000	058510	028491	37.11	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001694	0000001	4209.77	10/05/2013	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001695	0000001	634.89	10/05/2013	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001705	0000001	1.16	10/05/2013	601430000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001537	0000001	6348.00	10/05/2013	602160000000	058510	051001	542.94	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001538	0000001	678.00	10/05/2013	602160000000	058510	051001	54.24	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001684	0000001	33211.21	10/05/2013	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001686	0000001	440.00	10/05/2013	602160000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001688	0000001	339.00	10/05/2013	602160000000	058510	581156	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001689	0000001	339.00	10/05/2013	602160000000	058510	581157	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001690	0000001	7.40	10/05/2013	602160000000	058510	134255	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001691	0000001	7.40	10/05/2013	602160000000	058510	134256	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001692	0000001	7.40	10/05/2013	602160000000	058510	134257	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001693	0000001	7.40	10/05/2013	104604000000	058510	134277	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001696	0000001	2600.00	10/05/2013	602160000000	058510	012739	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001702	0000001	5000.00	10/05/2013	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001703	0000001	3000.00	10/05/2013	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001704	0000001	104.97	10/05/2013	602160000000	058510	051001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001697	0000001	75.00	10/05/2013	104604000000	058510	013079	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001541	0000001	4611.00	10/05/2013	602160000000	058510	051001	401.43	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001542	0000001	1355.00	10/05/2013	602160000000	058510	051001	121.95	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001674	0000001	1749.99	10/05/2013	122998000000	058510	002411	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001679	0000001	4302.00	10/05/2013	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001681	0000001	92.78	10/05/2013	602160000000	058510	017569	2.78	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001683	0000001	2500.00	10/05/2013	602160000000	058510	008450	75.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001685	0000001	678.00	10/05/2013	602160000000	058510	051003	20.34	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001699	0000001	127.53	10/05/2013	104604000000	058510	013153	3.83	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001700	0000001	206.19	10/05/2013	104604000000	058510	051001	6.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001701	0000001	515.46	10/05/2013	169455000000	058510	051001	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001539	0000001	3095.00	10/05/2013	602160000000	058510	051001	278.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001540	0000001	655.40	10/05/2013	602160000000	058510	051001	52.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001680	0000001	11299.50	10/05/2013	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001676	0000001	5232.00	10/05/2013	105414000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001677	0000001	4132.00	10/05/2013	105414000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001678	0000001	2872.60	10/05/2013	105414000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001698	0000001	144.33	10/05/2013	104604000000	058510	015092	4.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001511	0000001	200.00	10/05/2013	105414000000	058510	852299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001302	0000001	130.00	10/05/2013	105414000000	058510	211727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001303	0000001	100.00	10/05/2013	105414000000	058510	211729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001120	0000001	150.00	10/05/2013	105414000000	058510	852263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001518	0000001	1356.00	13/05/2013	105414000000	058510	051301	108.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001519	0000001	2803.64	13/05/2013	105414000000	058510	051301	238.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001707	0000001	500.00	13/05/2013	105414000000	058510	852305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001708	0000001	200.00	13/05/2013	105414000000	058510	852308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001709	0000001	180.00	13/05/2013	105414000000	058510	852311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001710	0000001	180.00	13/05/2013	105414000000	058510	852312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001711	0000001	130.00	13/05/2013	105414000000	058510	852302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001712	0000001	280.00	13/05/2013	105414000000	058510	852306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001713	0000001	600.00	13/05/2013	105414000000	058510	852303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001714	0000001	90.00	13/05/2013	105414000000	058510	852310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001715	0000001	90.00	13/05/2013	105414000000	058510	852309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001716	0000001	257.50	13/05/2013	105414000000	058510	852304	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001727	0000001	1222.90	13/05/2013	602160000000	058510	051303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001739	0000001	678.00	13/05/2013	602160000000	058510	856723	20.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001751	0000001	200.00	13/05/2013	602160000000	058510	856735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001765	0000001	7.40	13/05/2013	105414000000	058510	270135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001768	0000001	515.00	13/05/2013	602160000000	058510	856722	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001769	0000001	515.00	13/05/2013	602160000000	058510	856721	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001770	0000001	27.00	13/05/2013	105414000000	058510	051301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001771	0000001	42.00	13/05/2013	169455000000	058510	051301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001720	0000001	2474.23	13/05/2013	602160000000	058510	856715	74.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001532	0000001	1315.00	13/05/2013	602160000000	058510	051307	118.35	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001717	0000001	150.00	13/05/2013	602160000000	058510	856710	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001718	0000001	678.00	13/05/2013	602160000000	058510	856713	20.34	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001719	0000001	226.00	13/05/2013	602160000000	058510	856714	6.78	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001722	0000001	824.74	13/05/2013	602160000000	058510	016323	24.74	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001724	0000001	200.00	13/05/2013	602160000000	058510	029197	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001726	0000001	1354.22	13/05/2013	602160000000	058510	051602	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001736	0000001	100.00	13/05/2013	602160000000	058510	856729	3.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001741	0000001	678.00	13/05/2013	602160000000	058510	856725	20.34	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001758	0000001	678.00	13/05/2013	602160000000	058510	856719	20.34	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001763	0000001	200.00	13/05/2013	104604000000	058510	051302	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001520	0000001	4793.00	13/05/2013	169455000000	058510	051301	383.44	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001521	0000001	8695.00	13/05/2013	169455000000	058510	051301	770.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001522	0000001	1175.00	13/05/2013	169455000000	058510	051301	94.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001523	0000001	1755.00	13/05/2013	169455000000	058510	051301	157.95	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001625	0000001	3100.00	13/05/2013	602160000000	058510	011914	93.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001725	0000001	1755.00	13/05/2013	602160000000	058510	022804	52.65	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001730	0000001	3135.85	13/05/2013	602160000000	058510	051301	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001742	0000001	140.00	13/05/2013	602160000000	058510	856726	4.20	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001750	0000001	350.00	13/05/2013	602160000000	058510	856718	10.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001754	0000001	678.00	13/05/2013	602160000000	058510	856732	20.34	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001533	0000001	1626.00	13/05/2013	602160000000	058510	051307	146.34	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001527	0000001	2510.00	13/05/2013	602160000000	058510	051307	214.35	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001721	0000001	721.65	13/05/2013	602160000000	058510	008558	21.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001746	0000001	1194.80	13/05/2013	602160000000	058510	856731	34.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001760	0000001	7.40	13/05/2013	104604000000	058510	270133	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001761	0000001	7.40	13/05/2013	602160000000	058510	270124	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001772	0000001	48.00	13/05/2013	602160000000	058510	051307	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001531	0000001	1355.00	13/05/2013	602160000000	058510	051307	121.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001747	0000001	150.00	13/05/2013	602160000000	058510	856736	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001667	0000001	745.00	13/05/2013	191515000000	058510	009784	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001723	0000001	824.74	13/05/2013	602160000000	058510	029149	24.74	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001728	0000001	10154.29	13/05/2013	602160000000	058510	051304	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001731	0000001	1290.40	13/05/2013	602160000000	058510	051301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001732	0000001	720.00	13/05/2013	602160000000	058510	856701	21.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001733	0000001	630.00	13/05/2013	602160000000	058510	856704	18.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001734	0000001	600.00	13/05/2013	602160000000	058510	856705	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001735	0000001	660.00	13/05/2013	602160000000	058510	856708	19.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001737	0000001	678.00	13/05/2013	602160000000	058510	856711	20.34	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001740	0000001	678.00	13/05/2013	602160000000	058510	856724	20.34	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001743	0000001	350.00	13/05/2013	602160000000	058510	856727	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001748	0000001	600.00	13/05/2013	602160000000	058510	856706	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001749	0000001	660.00	13/05/2013	602160000000	058510	856709	19.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001752	0000001	240.00	13/05/2013	602160000000	058510	856707	7.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001755	0000001	1032.99	13/05/2013	602160000000	058510	856734	30.99	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001756	0000001	765.00	13/05/2013	602160000000	058510	856702	22.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001757	0000001	420.00	13/05/2013	602160000000	058510	856733	12.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001759	0000001	360.00	13/05/2013	602160000000	058510	856712	10.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001528	0000001	2433.00	13/05/2013	602160000000	058510	051307	212.19	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001529	0000001	2034.00	13/05/2013	602160000000	058510	051307	162.72	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001530	0000001	1648.00	13/05/2013	602160000000	058510	051307	131.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001729	0000001	343.38	13/05/2013	602160000000	058510	051301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001745	0000001	678.00	13/05/2013	602160000000	058510	856730	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001517	0000001	950.00	13/05/2013	105414000000	058510	051301	76.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0001744	0000001	896.91	13/05/2013	602160000000	058510	856728	26.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001738	0000001	309.28	13/05/2013	602160000000	058510	856717	9.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001753	0000001	927.84	13/05/2013	602160000000	058510	856716	27.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001762	0000001	64.39	13/05/2013	602160000000	058510	051306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001764	0000001	55.10	13/05/2013	104604000000	058510	051301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001766	0000001	267.20	13/05/2013	201332000000	058510	024768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001524	0000001	678.00	13/05/2013	602160000000	058510	051307	54.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001525	0000001	1675.00	13/05/2013	602160000000	058510	051307	150.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001526	0000001	1356.00	13/05/2013	602160000000	058510	051307	108.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001820	0000001	678.00	14/05/2013	602160000000	058510	051402	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001839	0000001	432.60	14/05/2013	191515000000	058510	010698	12.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001795	0000001	560.00	14/05/2013	602160000000	058510	581183	16.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001797	0000001	202.50	14/05/2013	602160000000	058510	581187	6.07	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001799	0000001	280.00	14/05/2013	602160000000	058510	581188	8.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001805	0000001	800.00	14/05/2013	602160000000	058510	856739	24.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001808	0000001	950.00	14/05/2013	602160000000	058510	851192	28.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001818	0000001	257.73	14/05/2013	602160000000	058510	028992	7.73	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001833	0000001	110.00	14/05/2013	602160000000	058510	581182	3.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001838	0000001	200.00	14/05/2013	602160000000	058510	051401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001790	0000001	200.00	14/05/2013	602160000000	058510	851195	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001791	0000001	100.00	14/05/2013	602160000000	058510	851196	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001794	0000001	110.00	14/05/2013	602160000000	058510	851207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001796	0000001	170.00	14/05/2013	602160000000	058510	851210	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001798	0000001	170.00	14/05/2013	602160000000	058510	851211	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001803	0000001	100.00	14/05/2013	602160000000	058510	851204	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001823	0000001	200.00	14/05/2013	602160000000	058510	581212	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001825	0000001	200.00	14/05/2013	602160000000	058510	581215	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001829	0000001	150.00	14/05/2013	602160000000	058510	856720	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001789	0000001	7.40	14/05/2013	104590000000	058510	126122	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001836	0000001	7.40	14/05/2013	602160000000	058510	126116	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001837	0000001	7.40	14/05/2013	602160000000	058510	126117	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001669	0000001	90.00	14/05/2013	104590000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001652	0000001	135.00	14/05/2013	104590000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001577	0000001	5360.00	14/05/2013	602160000000	058510	006943	160.80	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001776	0000001	134.95	14/05/2013	104590000000	058510	051401	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001777	0000001	146.44	14/05/2013	104590000000	058510	051402	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001767	0000001	2505.00	14/05/2013	169455000000	058510	033032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001801	0000001	360.50	14/05/2013	602160000000	058510	851189	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001802	0000001	360.50	14/05/2013	602160000000	058510	851190	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001812	0000001	400.00	14/05/2013	602160000000	058510	856738	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001814	0000001	2061.86	14/05/2013	602160000000	058510	012195	61.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001819	0000001	1545.00	14/05/2013	602160000000	058510	017244	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001827	0000001	405.00	14/05/2013	602160000000	058510	581186	12.15	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001773	0000001	70.00	14/05/2013	104590000000	058510	017119	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001774	0000001	192.00	14/05/2013	104590000000	058510	017119	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001778	0000001	463.92	14/05/2013	104590000000	058510	051403	13.92	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001800	0000001	240.00	14/05/2013	602160000000	058510	851184	7.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001811	0000001	220.00	14/05/2013	602160000000	058510	856737	6.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001815	0000001	5154.64	14/05/2013	602160000000	058510	014197	154.64	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001841	0000001	8470.10	14/05/2013	169455000000	058510	051402	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001842	0000001	19620.51	14/05/2013	169455000000	058510	051401	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001828	0000001	339.00	14/05/2013	602160000000	058510	581191	10.17	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001832	0000001	1443.30	14/05/2013	602160000000	058510	581213	43.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001775	0000001	154.64	14/05/2013	104590000000	058510	020940	4.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001779	0000001	360.00	14/05/2013	105414000000	058510	852314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001780	0000001	329.60	14/05/2013	105414000000	058510	852315	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001781	0000001	329.60	14/05/2013	105414000000	058510	852316	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001782	0000001	2500.00	14/05/2013	105414000000	058510	852317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001783	0000001	2164.95	14/05/2013	105414000000	058510	009617	64.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001784	0000001	11872.00	14/05/2013	105414000000	058510	012195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001785	0000001	2200.00	14/05/2013	105414000000	058510	020940	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001786	0000001	250.00	14/05/2013	105414000000	058510	852307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001787	0000001	120.00	14/05/2013	105414000000	058510	852319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001788	0000001	100.00	14/05/2013	105414000000	058510	852320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001792	0000001	150.00	14/05/2013	602160000000	058510	851197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001793	0000001	412.00	14/05/2013	602160000000	058510	851201	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001804	0000001	100.00	14/05/2013	602160000000	058510	851209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001806	0000001	1030.00	14/05/2013	602160000000	058510	851193	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001807	0000001	150.00	14/05/2013	602160000000	058510	851198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001809	0000001	206.00	14/05/2013	602160000000	058510	851202	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001810	0000001	120.00	14/05/2013	602160000000	058510	581208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001813	0000001	2852.24	14/05/2013	602160000000	058510	008154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001816	0000001	5154.64	14/05/2013	602160000000	058510	015532	154.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001817	0000001	412.37	14/05/2013	602160000000	058510	026844	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001821	0000001	640.00	14/05/2013	602160000000	058510	581199	19.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001822	0000001	448.00	14/05/2013	602160000000	058510	581200	13.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001824	0000001	100.00	14/05/2013	602160000000	058510	581214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001830	0000001	206.00	14/05/2013	602160000000	058510	581203	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001831	0000001	515.00	14/05/2013	602160000000	058510	581205	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001834	0000001	90.00	14/05/2013	602160000000	058510	581194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001835	0000001	90.00	14/05/2013	602160000000	058510	581206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001843	0000001	6851.43	14/05/2013	105414000000	058510	051401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001706	0000001	242.40	14/05/2013	105414000000	058510	033032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001849	0000001	108.25	15/05/2013	105414000000	058510	852321	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001850	0000001	108.25	15/05/2013	105414000000	058510	852322	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001851	0000001	108.25	15/05/2013	105414000000	058510	852324	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001861	0000001	150.00	15/05/2013	602160000000	058510	851227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001863	0000001	100.00	15/05/2013	602160000000	058510	851231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001864	0000001	100.00	15/05/2013	602160000000	058510	851233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001866	0000001	100.00	15/05/2013	602160000000	058510	851236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001872	0000001	100.00	15/05/2013	602160000000	058510	856743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001873	0000001	100.00	15/05/2013	602160000000	058510	856745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001880	0000001	1977.00	15/05/2013	602160000000	058510	018531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001883	0000001	300.00	15/05/2013	602160000000	058510	581228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001888	0000001	82.48	15/05/2013	602160000000	058510	581217	2.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001891	0000001	100.00	15/05/2013	602160000000	058510	581229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001844	0000001	824.74	15/05/2013	104590000000	058510	027130	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001846	0000001	1583.40	15/05/2013	105414000000	058510	014598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001846	0000002	1487.75	15/05/2013	105414000000	058510	014598	92.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001847	0000001	17000.02	15/05/2013	105414000000	058510	014053	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001840	0000001	1430.40	15/05/2013	209228000000	058510	018531	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001876	0000001	3060.00	15/05/2013	602160000000	058510	008922	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001877	0000001	18174.70	15/05/2013	602160000000	058510	011813	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001893	0000001	150.00	15/05/2013	104604000000	058510	051501	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001895	0000001	3200.00	15/05/2013	209228000000	058510	018292	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001897	0000001	95.00	15/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001845	0000001	268.04	15/05/2013	104590000000	058510	028596	8.04	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001856	0000001	250.00	15/05/2013	602160000000	058510	581181	7.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001857	0000001	770.00	15/05/2013	602160000000	058510	851216	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001858	0000001	1675.30	15/05/2013	602160000000	058510	851218	50.30	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000887	0000001	619.40	15/05/2013	122998000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001826	0000001	3745.20	15/05/2013	602160000000	058510	018531	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001110	0000001	268.85	15/05/2013	122998000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001111	0000001	984.60	15/05/2013	122998000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000922	0000001	876.40	15/05/2013	122998000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000923	0000001	1138.00	15/05/2013	122998000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000781	0000001	704.20	15/05/2013	122998000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001879	0000001	528.50	15/05/2013	602160000000	058510	018531	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001896	0000001	206.00	15/05/2013	602160000000	058510	581222	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001881	0000001	678.00	15/05/2013	602160000000	058510	581219	20.34	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001892	0000001	7.40	15/05/2013	104604000000	058510	194784	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001860	0000001	100.00	15/05/2013	602160000000	058510	851225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001862	0000001	731.96	15/05/2013	602160000000	058510	851221	21.96	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001865	0000001	100.00	15/05/2013	602160000000	058510	851234	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001867	0000001	3747.50	15/05/2013	602160000000	058510	856741	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001868	0000001	352.50	15/05/2013	602160000000	058510	856742	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001869	0000001	352.50	15/05/2013	602160000000	058510	856742	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001870	0000001	352.50	15/05/2013	602160000000	058510	856742	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001871	0000001	275.00	15/05/2013	602160000000	058510	856742	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001875	0000001	100.00	15/05/2013	602160000000	058510	851237	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001882	0000001	380.00	15/05/2013	602160000000	058510	581224	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001884	0000001	100.00	15/05/2013	602160000000	058510	581240	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001885	0000001	200.00	15/05/2013	602160000000	058510	581239	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001887	0000001	100.00	15/05/2013	602160000000	058510	856744	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001889	0000001	100.00	15/05/2013	602160000000	058510	581235	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001890	0000001	100.00	15/05/2013	602160000000	058510	581238	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001859	0000001	1545.00	15/05/2013	602160000000	058510	851220	45.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001878	0000001	5060.00	15/05/2013	602160000000	058510	008922	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001886	0000001	678.00	15/05/2013	602160000000	058510	856746	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001852	0000001	13.83	15/05/2013	104590000000	058510	051501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001853	0000001	64.39	15/05/2013	104590000000	058510	051504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001854	0000001	43.50	15/05/2013	104590000000	058510	051503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001855	0000001	64.39	15/05/2013	104590000000	058510	051502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001894	0000001	2585.85	15/05/2013	201332000000	058510	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000815	0000001	934.10	15/05/2013	235660000000	585100	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000816	0000001	1002.50	15/05/2013	201332000000	058510	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000884	0000001	470.00	15/05/2013	235660000000	585100	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000885	0000001	473.50	15/05/2013	191515000000	058510	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000886	0000001	864.40	15/05/2013	191515000000	058510	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000921	0000001	682.80	15/05/2013	229075000000	058510	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000779	0000001	1611.40	15/05/2013	201332000000	058510	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000780	0000001	873.30	15/05/2013	191515000000	058510	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001912	0000001	43.50	16/05/2013	602160000000	058510	051305	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001910	0000001	189.36	16/05/2013	104590000000	058510	051604	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001911	0000001	7.40	16/05/2013	602160000000	058510	190451	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001907	0000001	26.86	16/05/2013	104590000000	058510	051601	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001908	0000001	11.63	16/05/2013	104590000000	058510	051602	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001909	0000001	13.87	16/05/2013	104590000000	058510	051603	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001874	0000001	6000.00	16/05/2013	602160000000	058510	051602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001913	0000001	108.25	16/05/2013	105414000000	058510	852323	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001914	0000001	27.50	17/05/2013	105414000000	058510	034311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001918	0000001	678.00	17/05/2013	602240000000	058510	013342	20.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001921	0000001	70.00	17/05/2013	602240000000	058510	051701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001924	0000001	100.00	17/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001916	0000001	2480.00	17/05/2013	201987000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001917	0000001	505.15	17/05/2013	602240000000	058510	006723	15.15	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001920	0000001	1520.00	17/05/2013	201987000000	058510	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001919	0000001	1000.00	17/05/2013	602240000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001922	0000001	7.40	17/05/2013	602240000000	058510	216871	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001923	0000001	7.40	17/05/2013	602240000000	058510	216872	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001915	0000001	200.00	17/05/2013	602240000000	058510	051702	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001942	0000001	7.40	20/05/2013	602240000000	058510	296701	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001927	0000001	673.00	20/05/2013	545770000000	058510	027130	20.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001928	0000001	673.00	20/05/2013	545770000000	058510	027130	20.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001929	0000001	918.00	20/05/2013	545770000000	058510	052002	27.54	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001930	0000001	800.00	20/05/2013	545770000000	058510	052001	24.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001931	0000001	918.00	20/05/2013	545770000000	058510	027171	27.54	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001932	0000001	7.40	20/05/2013	545770000000	058510	296699	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001933	0000001	7.40	20/05/2013	545770000000	058510	296700	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001934	0000001	918.00	20/05/2013	125741000000	058510	015532	27.54	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001935	0000001	673.00	20/05/2013	125741000000	058510	024546	20.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001936	0000001	1543.27	20/05/2013	125741000000	058510	027133	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001937	0000001	800.00	20/05/2013	125741000000	058510	052001	24.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001938	0000001	918.00	20/05/2013	125741000000	058510	052002	27.54	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001939	0000001	285.00	20/05/2013	169455000000	058510	014933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001940	0000001	160.00	20/05/2013	169455000000	058510	052001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001941	0000001	160.00	20/05/2013	169455000000	058510	052002	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001943	0000001	160.00	20/05/2013	169455000000	058510	052003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001926	0000001	648.66	20/05/2013	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001944	0000001	2000.00	21/05/2013	104590000000	058510	051774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001952	0000001	288.66	21/05/2013	235660000000	585100	052101	8.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001953	0000001	678.00	21/05/2013	602240000000	058510	052001	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001956	0000001	45.00	21/05/2013	24452X000000	058510	052101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001957	0000001	14350.00	21/05/2013	24452X000000	058510	052101	1244.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001945	0000001	185.57	21/05/2013	104590000000	058510	010897	5.57	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001946	0000001	600.00	21/05/2013	104590000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001951	0000001	10000.00	21/05/2013	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001955	0000001	7.40	21/05/2013	602240000000	058510	063317	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001954	0000001	1067.01	21/05/2013	602240000000	058510	052101	32.01	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001950	0000001	1000.00	21/05/2013	104590000000	058510	006872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001948	0000001	200.00	21/05/2013	105414000000	058510	009271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001949	0000001	200.00	21/05/2013	105414000000	058510	019654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001958	0000001	155.00	21/05/2013	105414000000	058510	017040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001646	0000001	252.00	21/05/2013	105414000000	058510	017040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001959	0000001	300.00	22/05/2013	105414000000	058510	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001960	0000001	200.00	22/05/2013	105414000000	058510	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001961	0000001	7.40	22/05/2013	104590000000	058510	040727	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001947	0000001	1114.50	22/05/2013	104590000000	058510	052202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001962	0000001	280.00	22/05/2013	261971000000	058510	008510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001963	0000001	400.00	22/05/2013	261971000000	058510	014963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001963	0000002	370.00	22/05/2013	201332000000	058510	014963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001612	0000001	386.00	22/05/2013	261971000000	058510	014963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000088	0000003	560.00	22/05/2013	261971000000	058510	014963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001983	0000001	206.19	23/05/2013	104590000000	058510	852119	6.19	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001966	0000001	150.00	23/05/2013	104590000000	058510	131682	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001967	0000001	150.00	23/05/2013	104590000000	058510	131683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001964	0000001	2945.97	23/05/2013	104590000000	058510	052304	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001965	0000001	3354.40	23/05/2013	104590000000	058510	052305	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001969	0000001	170.00	23/05/2013	104590000000	058510	131689	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001970	0000001	170.00	23/05/2013	104590000000	058510	131690	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001971	0000001	170.00	23/05/2013	104590000000	058510	131691	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001972	0000001	170.00	23/05/2013	104590000000	058510	131692	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001974	0000001	102.00	23/05/2013	104590000000	058510	852120	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001982	0000001	120.00	23/05/2013	104590000000	058510	131688	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001985	0000001	678.00	23/05/2013	104590000000	058510	131681	20.34	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001987	0000001	67.95	23/05/2013	875560000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001986	0000001	21.50	23/05/2013	602160000000	058510	011187	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001988	0000001	500.00	23/05/2013	104590000000	058510	852153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001968	0000001	340.00	23/05/2013	104590000000	058510	131684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001973	0000001	170.00	23/05/2013	104590000000	058510	131693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001975	0000001	170.00	23/05/2013	105414000000	058510	852331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001976	0000001	120.00	23/05/2013	104590000000	058510	852154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001977	0000001	150.00	23/05/2013	105414000000	058510	852327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001978	0000001	90.00	23/05/2013	105414000000	058510	852326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001979	0000001	90.00	23/05/2013	105414000000	058510	852330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001980	0000001	130.00	23/05/2013	105414000000	058510	852325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001981	0000001	100.00	23/05/2013	104590000000	058510	131686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001984	0000001	123.71	23/05/2013	104590000000	058510	852118	3.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001906	0000001	8713.00	23/05/2013	105414000000	058510	852329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001998	0000001	125.00	24/05/2013	105414000000	058510	005931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001999	0000001	65.00	24/05/2013	105414000000	058510	019645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002002	0000001	180.00	24/05/2013	105414000000	058510	852336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001496	0000002	1958.66	24/05/2013	105414000000	058510	028640	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001989	0000001	389.10	24/05/2013	259799000000	058510	052401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002005	0000001	7.40	24/05/2013	104590000000	058510	028599	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002006	0000001	7.40	24/05/2013	104590000000	058510	028600	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002007	0000001	7.40	24/05/2013	104590000000	058510	028601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002017	0000001	3317.06	24/05/2013	261483000000	058510	052401	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002001	0000001	154.50	24/05/2013	104590000000	058510	131699	4.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001990	0000001	2738.36	24/05/2013	104590000000	058510	052301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001991	0000001	471.31	24/05/2013	104590000000	058510	052302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001992	0000001	2875.67	24/05/2013	104590000000	058510	052303	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001993	0000001	1924.28	24/05/2013	104590000000	058510	131687	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001996	0000001	250.00	24/05/2013	104590000000	058510	023227	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001997	0000001	240.00	24/05/2013	104590000000	058510	052402	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002004	0000001	200.00	24/05/2013	104590000000	058510	131685	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001639	0000001	388.50	24/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002008	0000001	170.00	24/05/2013	104590000000	058510	052401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001994	0000001	415.46	24/05/2013	104590000000	058510	131694	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001995	0000001	422.68	24/05/2013	104590000000	058510	131696	12.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002009	0000001	412.00	24/05/2013	104590000000	058510	131695	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002010	0000001	412.00	24/05/2013	104590000000	058510	131697	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002014	0000001	24.00	24/05/2013	24452X000000	058510	052401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002015	0000001	18356.00	24/05/2013	24452X000000	058510	052401	2302.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002016	0000001	20640.00	24/05/2013	24452X000000	058510	013747	4663.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0002000	0000001	70.00	24/05/2013	104590000000	058510	052403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002011	0000001	130.00	24/05/2013	191515000000	058510	052402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002012	0000001	7.40	24/05/2013	191515000000	058510	028605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002013	0000001	7.40	24/05/2013	191515000000	058510	028606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002018	0000001	296.90	24/05/2013	191515000000	058510	052401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002020	0000001	280.00	26/05/2013	105414000000	058510	852332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002021	0000001	150.00	27/05/2013	105414000000	058510	034362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002024	0000001	305.00	27/05/2013	105414000000	058510	852337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002026	0000001	300.00	27/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002023	0000001	296.91	27/05/2013	104590000000	058510	028491	8.91	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002025	0000001	2061.86	27/05/2013	104590000000	058510	042652	61.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002022	0000001	391.75	27/05/2013	104590000000	058510	026764	11.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002003	0000001	1208.24	27/05/2013	104590000000	058510	052701	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002027	0000001	1221.00	28/05/2013	122998000000	058510	052801	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002030	0000001	7.40	28/05/2013	122998000000	058510	321361	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002031	0000001	13013.00	28/05/2013	169455000000	058510	052802	1072.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002032	0000001	13341.00	28/05/2013	169455000000	058510	052803	1151.88	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002033	0000001	101309.80	28/05/2013	169455000000	058510	052801	9435.42	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002033	0000002	1283.10	28/05/2013	169455000000	058510	052807	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002033	0000003	1283.10	28/05/2013	169455000000	058510	005968	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002034	0000001	42039.54	28/05/2013	169455000000	058510	052901	3630.94	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002028	0000001	332.00	28/05/2013	104590000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002029	0000001	70.00	28/05/2013	104590000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002038	0000001	180.00	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002035	0000001	3669.00	28/05/2013	169455000000	058510	052805	309.87	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002036	0000001	11561.52	28/05/2013	169455000000	058510	052804	970.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002036	0000002	820.48	28/05/2013	169455000000	058510	025037	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002037	0000001	616.98	29/05/2013	104590000000	058510	017585	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002037	0000002	1202.60	29/05/2013	104590000000	058510	027703	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002040	0000001	235.00	29/05/2013	104590000000	058510	131561	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002041	0000001	185.00	29/05/2013	104590000000	058510	131700	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002057	0000001	501.00	29/05/2013	104590000000	058510	052901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002039	0000001	945.00	29/05/2013	105414000000	058510	852334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002039	0000002	1260.00	29/05/2013	105414000000	058510	852335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002058	0000001	159.00	29/05/2013	105414000000	058510	052901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002059	0000001	623.76	29/05/2013	105414000000	058510	028005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002059	0000002	42971.24	29/05/2013	105414000000	058510	052901	3961.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002060	0000001	926.00	29/05/2013	105414000000	058510	052901	74.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001673	0000001	7.40	29/05/2013	105414000000	058510	422609	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002042	0000001	27.50	29/05/2013	104590000000	058510	042773	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002043	0000001	7.40	29/05/2013	104590000000	058510	422605	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002045	0000001	298.00	29/05/2013	602160000000	058510	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002046	0000001	7.40	29/05/2013	602160000000	058510	422599	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002061	0000001	183.00	29/05/2013	602160000000	058510	052901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002064	0000001	1464.00	29/05/2013	602160000000	058510	014658	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002064	0000002	6754.56	29/05/2013	602160000000	058510	052901	720.49	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002065	0000001	4215.00	29/05/2013	602160000000	058510	052901	361.15	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002069	0000001	3665.00	29/05/2013	602160000000	058510	052901	306.75	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002070	0000001	18000.00	29/05/2013	602160000000	058510	052901	3843.04	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002066	0000001	10020.00	29/05/2013	602160000000	058510	052901	913.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002067	0000001	6051.00	29/05/2013	602160000000	058510	052901	522.03	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002044	0000001	2500.00	29/05/2013	104590000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002071	0000001	7343.00	29/05/2013	602160000000	058510	052901	654.09	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002047	0000001	1468.10	29/05/2013	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002062	0000001	1524.25	29/05/2013	602160000000	058510	025917	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002062	0000002	7730.75	29/05/2013	602160000000	058510	052901	757.15	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002072	0000001	6849.31	29/05/2013	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002063	0000001	9697.00	29/05/2013	602160000000	058510	052901	1079.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002048	0000001	423.35	29/05/2013	24452X000000	058510	032188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002049	0000001	7.40	29/05/2013	191515000000	058510	422622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002050	0000001	7.40	29/05/2013	201332000000	058510	422623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002051	0000001	1675.00	29/05/2013	191515000000	058510	052901	150.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002052	0000001	1675.00	29/05/2013	191515000000	058510	052901	167.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002053	0000001	6.00	29/05/2013	191515000000	058510	052901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002054	0000001	15.00	29/05/2013	201332000000	058510	052901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002055	0000001	2034.00	29/05/2013	201332000000	058510	052901	162.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002056	0000001	1356.00	29/05/2013	201332000000	058510	052901	108.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002068	0000001	3390.00	29/05/2013	602160000000	058510	052901	271.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002074	0000001	678.00	30/05/2013	602160000000	058510	856747	20.34	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002112	0000001	105.00	31/05/2013	000000000000	000000	000000	3.15	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002111	0000001	1.14	31/05/2013	283142200000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002114	0000001	945.00	01/06/2013	105414000000	058510	852333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002115	0000001	170.00	01/06/2013	105414000000	058510	852338	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002117	0000001	385.00	02/06/2013	000000000000	000000	000000	11.55	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002118	0000001	385.00	02/06/2013	000000000000	000000	000000	11.55	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002120	0000001	10000.00	03/06/2013	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002130	0000001	2703.88	04/06/2013	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002127	0000001	1572.00	04/06/2013	104590000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002125	0000001	170.00	04/06/2013	105414000000	058510	026764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002126	0000001	620.00	04/06/2013	104604000000	058510	040150	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001848	0000001	2369.65	04/06/2013	105414000000	058510	852313	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002128	0000001	350.00	04/06/2013	104590000000	058510	007982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002132	0000001	7.40	05/06/2013	229075000000	058510	013847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002133	0000001	567.01	05/06/2013	229075000000	058510	060501	17.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002134	0000001	150.00	05/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002135	0000001	200.00	05/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002136	0000001	200.00	06/06/2013	105414000000	058510	009271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002137	0000001	310.00	06/06/2013	105414000000	058510	060601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002138	0000001	340.00	06/06/2013	105414000000	058510	060602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000001	7.40	06/06/2013	105414000000	058510	084156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000002	7.40	06/06/2013	105414000000	058510	084157	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002113	0000001	600.00	06/06/2013	169455000000	058510	015672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002140	0000001	13401.00	06/06/2013	169455000000	058510	001373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002143	0000001	7.40	06/06/2013	229075000000	058510	084159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002144	0000001	678.00	06/06/2013	229075000000	058510	025993	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002145	0000001	678.00	06/06/2013	229075000000	058510	025993	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002146	0000001	309.28	06/06/2013	229075000000	058510	042652	9.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002147	0000001	18.00	06/06/2013	229075000000	058510	060601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001576	0000001	2336.00	06/06/2013	229075000000	058510	060601	186.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002110	0000001	2336.00	06/06/2013	229075000000	058510	060601	186.88	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002142	0000001	6455.23	06/06/2013	875560000000	058510	029000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002148	0000001	400.00	06/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002149	0000001	362.89	07/06/2013	105414000000	058510	027728	10.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002150	0000001	380.00	07/06/2013	105414000000	058510	060701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002151	0000001	31770.00	07/06/2013	244589000000	058510	011247	0.00	1	Conta Corrente	FMS BREJO DOS S-FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000003	7.40	07/06/2013	105414000000	058510	100707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002073	0000001	908.00	07/06/2013	105414000000	058510	030042	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002152	0000001	250.00	08/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002173	0000001	638.62	10/06/2013	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002092	0000001	678.00	10/06/2013	602160000000	058510	061001	54.24	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002093	0000001	2154.00	10/06/2013	602160000000	058510	061001	162.72	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002094	0000001	6348.00	10/06/2013	602160000000	058510	061001	542.94	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002124	0000002	2719.10	10/06/2013	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002157	0000001	220.00	10/06/2013	104604000000	058510	061001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002160	0000001	180.00	10/06/2013	104604000000	058510	061002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002177	0000001	60.00	10/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002180	0000001	125.00	10/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002153	0000001	5302.90	10/06/2013	105414000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002154	0000001	5000.00	10/06/2013	105414000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002155	0000001	2200.00	10/06/2013	105414000000	058510	020940	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002158	0000001	170.00	10/06/2013	104604000000	058510	017337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002159	0000001	240.00	10/06/2013	104604000000	058510	061003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002165	0000001	2500.55	10/06/2013	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002167	0000001	1500.00	10/06/2013	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002170	0000001	680.41	10/06/2013	602160000000	058510	029335	20.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002175	0000001	69.00	10/06/2013	105414000000	058510	061001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002108	0000001	2021.78	10/06/2013	105414000000	058510	028640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002108	0000002	4634.22	10/06/2013	105414000000	058510	061001	796.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002109	0000001	12855.00	10/06/2013	105414000000	058510	061001	1090.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002097	0000001	1755.00	10/06/2013	602160000000	058510	061001	175.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002178	0000001	250.00	10/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002179	0000001	515.00	10/06/2013	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002101	0000001	6080.00	10/06/2013	602160000000	058510	061001	476.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002102	0000001	14873.00	10/06/2013	602160000000	058510	061001	1234.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002095	0000001	1180.00	10/06/2013	602160000000	058510	061001	106.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002096	0000001	4068.00	10/06/2013	602160000000	058510	061001	325.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0002098	0000001	4889.00	10/06/2013	602160000000	058510	061001	408.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002106	0000001	2850.00	10/06/2013	105414000000	058510	061001	228.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002107	0000001	4850.00	10/06/2013	105414000000	058510	061001	389.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000006	7.40	10/06/2013	105414000000	058510	044774	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002141	0000001	63565.78	10/06/2013	248789000000	058510	024878	762.79	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002156	0000001	206.19	10/06/2013	104604000000	058510	006036	1.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002166	0000001	5000.00	10/06/2013	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002169	0000001	2500.00	10/06/2013	602160000000	058510	029335	75.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000011	21.50	10/06/2013	104590000000	058510	057451	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000012	7.40	10/06/2013	104590000000	058510	010970	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000013	7.40	10/06/2013	104590000000	058510	010971	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000001	7.40	10/06/2013	104604000000	058510	044768	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000002	7.40	10/06/2013	104604000000	058510	044769	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000003	7.40	10/06/2013	104604000000	058510	044770	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000018	21.50	10/06/2013	602160000000	058510	041271	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000019	7.40	10/06/2013	602160000000	058510	044746	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002171	0000001	440.00	10/06/2013	602160000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002103	0000001	678.00	10/06/2013	602160000000	058510	061001	54.24	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002119	0000001	5360.00	10/06/2013	602160000000	058510	006943	160.80	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002104	0000001	1355.00	10/06/2013	602160000000	058510	061001	121.95	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002121	0000001	3300.00	10/06/2013	602160000000	058510	856781	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002161	0000001	520.00	10/06/2013	602240000000	058510	025623	15.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002162	0000001	3250.00	10/06/2013	602160000000	058510	856749	97.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002163	0000001	3250.00	10/06/2013	602160000000	058510	856750	97.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002122	0000001	1450.00	10/06/2013	602160000000	058510	856791	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002019	0000001	22454.39	10/06/2013	647150000000	073200	131507	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002105	0000001	3450.00	10/06/2013	602160000000	058510	061001	293.55	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002164	0000001	1500.00	10/06/2013	602160000000	058510	856752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002099	0000001	3095.00	10/06/2013	602160000000	058510	061001	278.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002100	0000001	678.00	10/06/2013	602160000000	058510	061001	54.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002168	0000001	6966.00	10/06/2013	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002176	0000001	162.00	10/06/2013	602160000000	058510	061001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002181	0000001	125.00	10/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002182	0000001	125.00	10/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002034	0000002	311.88	10/06/2013	169455000000	058510	061001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002202	0000001	102.21	11/06/2013	602160000000	058510	061104	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002203	0000001	86.39	11/06/2013	602160000000	058510	061105	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002199	0000001	59.06	11/06/2013	602160000000	058510	061102	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002204	0000001	430.37	11/06/2013	602160000000	058510	061106	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002131	0000001	200.00	11/06/2013	104590000000	058510	061101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002172	0000001	3100.00	11/06/2013	602160000000	058510	011914	93.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002183	0000001	150.00	11/06/2013	104604000000	058510	013079	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002200	0000001	61.00	11/06/2013	602160000000	058510	061103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000004	7.40	11/06/2013	104604000000	058510	010972	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002129	0000001	850.00	11/06/2013	104590000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000010	7.40	11/06/2013	602240000000	058510	010968	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002193	0000001	164.95	11/06/2013	104590000000	058510	015092	4.95	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002194	0000001	77.32	11/06/2013	104590000000	058510	017569	2.32	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002196	0000001	876.29	11/06/2013	602160000000	058510	018475	26.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002186	0000001	1626.61	11/06/2013	201332000000	058510	018531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002184	0000001	70.00	11/06/2013	104604000000	058510	061101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002187	0000001	350.00	11/06/2013	104590000000	058510	036867	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002188	0000001	350.00	11/06/2013	104590000000	058510	043255	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002189	0000001	350.00	11/06/2013	104590000000	058510	046998	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002190	0000001	350.00	11/06/2013	104590000000	058510	005982	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002191	0000001	350.00	11/06/2013	104590000000	058510	006305	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002192	0000001	350.00	11/06/2013	104590000000	058510	008045	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002195	0000001	125.00	11/06/2013	104590000000	058510	061102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002198	0000001	673.88	11/06/2013	602160000000	058510	013342	20.22	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002185	0000001	300.00	11/06/2013	602240000000	058510	061101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002197	0000001	1237.11	11/06/2013	602160000000	058510	028491	37.11	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002201	0000001	96.24	11/06/2013	602160000000	058510	061101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002205	0000001	1030.00	12/06/2013	105414000000	058510	009784	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002206	0000001	70.00	12/06/2013	169455000000	058510	009981	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002207	0000001	339.00	12/06/2013	602160000000	058510	856754	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002208	0000001	339.00	12/06/2013	602160000000	058510	856755	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002211	0000001	5000.00	13/06/2013	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002212	0000001	45212.13	13/06/2013	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002213	0000001	1585.84	13/06/2013	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002123	0000001	3000.00	13/06/2013	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002210	0000001	1507.25	13/06/2013	169455000000	058510	061301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002220	0000001	7674.22	13/06/2013	169455000000	058510	061303	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002221	0000001	19925.95	13/06/2013	169455000000	058510	061302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002209	0000001	1472.65	13/06/2013	105414000000	058510	061301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002218	0000001	300.00	13/06/2013	602160000000	058510	856756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002219	0000001	6739.20	13/06/2013	105414000000	058510	061302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002214	0000001	2652.93	13/06/2013	602160000000	058510	061301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002216	0000001	1569.92	13/06/2013	602160000000	058510	061301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002217	0000001	9290.31	13/06/2013	602160000000	058510	061302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002215	0000001	297.55	13/06/2013	602160000000	058510	061301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002224	0000001	287.07	14/06/2013	25407X000000	058510	061401	8.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002225	0000001	287.07	14/06/2013	25407X000000	058510	061402	8.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002226	0000001	287.07	14/06/2013	25407X000000	058510	061403	8.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002227	0000001	287.07	14/06/2013	25407X000000	058510	061404	8.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002228	0000001	120.00	14/06/2013	24452X000000	058510	061402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002229	0000001	120.00	14/06/2013	24452X000000	058510	061401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002223	0000001	129.00	14/06/2013	104604000000	058510	061402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002222	0000001	100.00	14/06/2013	104604000000	058510	061401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000005	7.40	14/06/2013	104604000000	058510	177719	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000006	7.40	14/06/2013	104604000000	058510	177720	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000007	5.97	17/06/2013	104604000000	058510	155736	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002230	0000001	103.09	17/06/2013	104604000000	058510	061701	3.09	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000008	1.43	18/06/2013	104604000000	058510	046938	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000020	3.87	18/06/2013	602160000000	058510	060154	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002234	0000001	600.00	18/06/2013	104590000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002231	0000001	2000.00	18/06/2013	104590000000	058510	051774	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002244	0000001	250.00	19/06/2013	104590000000	058510	131567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002240	0000001	678.00	19/06/2013	104590000000	058510	131573	20.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002248	0000001	309.28	19/06/2013	104590000000	058510	131575	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002250	0000001	150.00	19/06/2013	104590000000	058510	131576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002251	0000001	130.00	19/06/2013	104590000000	058510	131577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002249	0000001	678.00	19/06/2013	104590000000	058510	131564	20.34	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002241	0000001	750.00	19/06/2013	104590000000	058510	131578	22.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002242	0000001	705.00	19/06/2013	104590000000	058510	131579	21.15	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002246	0000001	678.00	19/06/2013	104590000000	058510	131569	20.34	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002252	0000001	257.73	19/06/2013	104590000000	058510	131574	7.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002236	0000001	927.00	19/06/2013	104590000000	058510	131563	27.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002247	0000001	678.00	19/06/2013	104590000000	058510	131571	20.34	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002243	0000001	750.00	19/06/2013	104590000000	058510	131566	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002237	0000001	678.00	19/06/2013	104590000000	058510	131565	20.34	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002238	0000001	678.00	19/06/2013	104590000000	058510	131570	20.34	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002239	0000001	678.00	19/06/2013	104590000000	058510	131572	20.34	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002245	0000001	678.00	19/06/2013	104590000000	058510	131568	20.34	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002263	0000001	1467.00	20/06/2013	209228000000	058510	028989	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002265	0000001	735.00	20/06/2013	104590000000	058510	131643	22.05	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002266	0000001	840.00	20/06/2013	104590000000	058510	131642	25.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000004	7.40	20/06/2013	105414000000	058510	115625	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002262	0000001	150.00	20/06/2013	104604000000	058510	013079	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002270	0000001	1755.00	20/06/2013	602160000000	058510	022804	52.65	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002274	0000001	125.00	20/06/2013	602160000000	058510	062002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000021	23.63	20/06/2013	602160000000	058510	540156	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000022	7.40	20/06/2013	602160000000	058510	115620	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000023	7.40	20/06/2013	602160000000	058510	115621	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000024	7.40	20/06/2013	602160000000	058510	115622	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002267	0000001	721.65	20/06/2013	602160000000	058510	008558	21.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002271	0000001	1000.00	20/06/2013	602160000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002272	0000001	10000.00	20/06/2013	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002276	0000001	298.00	20/06/2013	602160000000	058510	051364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002273	0000001	678.00	20/06/2013	602160000000	058510	062001	20.34	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002264	0000001	1545.00	20/06/2013	104590000000	058510	131580	45.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002269	0000001	800.00	20/06/2013	602160000000	058510	029149	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002275	0000001	65.00	20/06/2013	602160000000	058510	062003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002277	0000001	45.00	20/06/2013	24452X000000	058510	062001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002278	0000001	14350.00	20/06/2013	24452X000000	058510	062001	1244.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002253	0000001	500.00	20/06/2013	105414000000	058510	005171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002254	0000001	340.00	20/06/2013	105414000000	058510	062001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002255	0000001	300.00	20/06/2013	105414000000	058510	852343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002256	0000001	170.00	20/06/2013	105414000000	058510	852341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002257	0000001	170.00	20/06/2013	105414000000	058510	852342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002258	0000001	170.00	20/06/2013	105414000000	058510	852344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002259	0000001	100.00	20/06/2013	105414000000	058510	852349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002260	0000001	350.00	20/06/2013	105414000000	058510	852353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002261	0000001	1030.00	20/06/2013	105414000000	058510	009784	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002124	0000003	975.88	20/06/2013	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002284	0000001	340.00	21/06/2013	602160000000	058510	023227	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002293	0000001	24.60	21/06/2013	602160000000	058510	062104	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002297	0000001	140.00	21/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002281	0000001	170.00	21/06/2013	105414000000	058510	852345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002283	0000001	150.00	21/06/2013	104590000000	058510	062101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002282	0000001	755.80	21/06/2013	24452X000000	058510	021188	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002285	0000001	10.60	21/06/2013	602160000000	058510	062107	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002286	0000001	6.57	21/06/2013	602160000000	058510	062108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002292	0000001	5.34	21/06/2013	602160000000	058510	062103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002294	0000001	120.46	21/06/2013	602160000000	058510	062105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002295	0000001	85.47	21/06/2013	602160000000	058510	062106	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000025	7.40	21/06/2013	602160000000	058510	212317	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000014	7.40	21/06/2013	104590000000	058510	212324	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002288	0000001	512.00	21/06/2013	602160000000	058510	856758	15.36	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002290	0000001	152.49	21/06/2013	602160000000	058510	062102	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002291	0000001	59.24	21/06/2013	602160000000	058510	062109	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002287	0000001	678.00	21/06/2013	602160000000	058510	062110	20.34	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002289	0000001	60.09	21/06/2013	602160000000	058510	062101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002296	0000001	175.26	21/06/2013	104590000000	058510	017119	5.26	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002232	0000001	1262.00	21/06/2013	209228000000	058510	017119	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002233	0000001	555.00	21/06/2013	209228000000	058510	023095	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002235	0000001	502.75	21/06/2013	209228000000	058510	026749	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002298	0000001	250.00	24/06/2013	104590000000	058510	062401	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002300	0000001	750.00	24/06/2013	602160000000	058510	856759	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000015	7.40	24/06/2013	104590000000	058510	124512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002299	0000001	158.08	24/06/2013	104590000000	058510	062402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002303	0000001	20640.00	25/06/2013	24452X000000	058510	062501	4663.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002304	0000001	18356.00	25/06/2013	24452X000000	058510	062501	2302.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002302	0000001	1030.93	25/06/2013	602160000000	058510	062501	30.93	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000026	7.40	25/06/2013	602160000000	058510	294293	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000027	5.00	26/06/2013	602160000000	058510	295810	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000009	7.40	26/06/2013	127671000000	058510	203993	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002307	0000001	106.22	26/06/2013	104590000000	058510	062602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002308	0000001	173.07	26/06/2013	104590000000	058510	062601	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002309	0000001	678.00	26/06/2013	169455000000	058510	062601	20.34	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002310	0000001	215.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002305	0000001	340.00	26/06/2013	105414000000	058510	030042	17.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002124	0000001	62.97	26/06/2013	875560000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002306	0000001	570.00	26/06/2013	127671000000	058510	062601	17.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002124	0000005	1173.44	27/06/2013	104590000000	058510	003703	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002313	0000001	60.00	27/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002301	0000001	1000.00	27/06/2013	104590000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002332	0000001	186.00	28/06/2013	602160000000	058510	062801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002334	0000001	1464.00	28/06/2013	602160000000	058510	014658	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002334	0000002	6754.56	28/06/2013	602160000000	058510	062801	720.49	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002342	0000001	4893.00	28/06/2013	602160000000	058510	062801	415.39	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002343	0000001	45.02	28/06/2013	602160000000	058510	062802	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002347	0000001	678.00	28/06/2013	602160000000	058510	062802	54.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002338	0000001	7343.00	28/06/2013	602160000000	058510	062801	654.09	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002335	0000001	18000.00	28/06/2013	602160000000	058510	062801	3843.04	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002336	0000001	3665.00	28/06/2013	602160000000	058510	062801	306.75	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002345	0000001	3450.00	28/06/2013	602160000000	058510	062802	293.55	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002340	0000001	10220.00	28/06/2013	602160000000	058510	062801	913.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002341	0000001	6051.00	28/06/2013	602160000000	058510	062801	522.03	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000016	7.40	28/06/2013	104590000000	058510	490392	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000017	7.40	28/06/2013	104590000000	058510	490393	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000028	7.40	28/06/2013	602160000000	058510	490385	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000029	7.40	28/06/2013	602160000000	058510	490386	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000030	15.00	28/06/2013	602160000000	058510	023749	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002328	0000001	1202.60	28/06/2013	169455000000	058510	027703	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002328	0000002	616.98	28/06/2013	169455000000	058510	017585	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002328	0000003	34237.50	28/06/2013	169455000000	058510	062803	3654.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002329	0000001	7337.92	28/06/2013	104590000000	058510	062801	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002330	0000001	378.00	28/06/2013	104590000000	058510	062801	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002331	0000001	1458.10	28/06/2013	169455000000	058510	062805	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002331	0000002	1283.10	28/06/2013	169455000000	058510	005968	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002331	0000003	99495.80	28/06/2013	169455000000	058510	062804	9260.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000005	7.40	28/06/2013	105414000000	058510	490394	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002124	0000006	1.14	28/06/2013	283142200000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002124	0000007	0.16	28/06/2013	601430000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002124	0000004	1583.20	28/06/2013	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002333	0000001	1524.25	28/06/2013	602160000000	058510	025917	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002333	0000002	7730.75	28/06/2013	602160000000	058510	062801	757.15	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002346	0000001	2154.00	28/06/2013	602160000000	058510	062802	162.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002314	0000001	200.00	28/06/2013	105414000000	058510	852355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002321	0000001	174.03	28/06/2013	105414000000	058510	062801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002322	0000001	623.76	28/06/2013	105414000000	058510	028005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002322	0000002	45472.24	28/06/2013	105414000000	058510	062801	3993.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002323	0000001	2021.78	28/06/2013	105414000000	058510	028640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002323	0000002	1634.22	28/06/2013	105414000000	058510	062801	386.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002325	0000001	48.00	28/06/2013	104590000000	058510	062802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002326	0000001	11555.00	28/06/2013	104590000000	058510	062802	973.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002339	0000001	9547.00	28/06/2013	602160000000	058510	062801	1079.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002344	0000001	6220.00	28/06/2013	602160000000	058510	062802	476.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002324	0000001	2850.00	28/06/2013	105414000000	058510	062801	228.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002327	0000001	4850.00	28/06/2013	104590000000	058510	062802	389.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002311	0000001	1160.74	28/06/2013	229075000000	058510	018531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002312	0000001	646.04	28/06/2013	191515000000	058510	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002315	0000001	121.67	28/06/2013	261971000000	058510	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002316	0000001	7.40	28/06/2013	201332000000	058510	490403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002317	0000001	3700.00	28/06/2013	201332000000	058510	011813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002318	0000001	932.47	28/06/2013	235660000000	585100	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002319	0000001	6.00	28/06/2013	201332000000	058510	062801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002320	0000001	1356.00	28/06/2013	201332000000	058510	062801	108.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002337	0000001	3390.00	28/06/2013	602160000000	058510	062801	271.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002360	0000001	200.00	30/06/2013	105414000000	058510	852347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002361	0000001	170.00	30/06/2013	105414000000	058510	852346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002380	0000001	100.00	30/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002381	0000001	170.00	01/07/2013	104590000000	058510	131641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002382	0000001	360.00	01/07/2013	104590000000	058510	131645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002383	0000001	12.22	01/07/2013	104590000000	058510	070101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002384	0000001	39.56	01/07/2013	104590000000	058510	070102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002385	0000001	51.46	01/07/2013	104590000000	058510	070103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002386	0000001	63.12	01/07/2013	104590000000	058510	070104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002388	0000001	500.00	01/07/2013	104590000000	058510	131654	15.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002387	0000001	360.00	01/07/2013	104590000000	058510	131644	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002407	0000001	540.00	01/07/2013	602160000000	058510	856801	16.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002410	0000001	705.00	01/07/2013	602160000000	058510	856803	21.15	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002411	0000001	885.00	01/07/2013	602160000000	058510	856804	26.55	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002412	0000001	705.00	01/07/2013	602160000000	058510	856805	21.15	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002413	0000001	678.00	01/07/2013	602160000000	058510	856808	20.34	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002414	0000001	555.00	01/07/2013	602160000000	058510	856810	16.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002415	0000001	795.00	01/07/2013	602160000000	058510	856813	23.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002416	0000001	735.00	01/07/2013	602160000000	058510	856806	22.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002402	0000001	7.40	01/07/2013	159476000000	058510	034590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002403	0000001	927.00	01/07/2013	159476000000	058510	070101	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002400	0000001	90.00	01/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002401	0000001	90.00	01/07/2013	104590000000	058510	131646	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002404	0000001	1751.38	01/07/2013	209228000000	058510	008154	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002405	0000001	1300.00	01/07/2013	209228000000	058510	018292	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002406	0000001	1591.80	01/07/2013	209228000000	058510	018292	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002408	0000001	10000.00	01/07/2013	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002409	0000001	2730.92	01/07/2013	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002428	0000001	1545.00	02/07/2013	104590000000	058510	131629	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002440	0000001	360.50	02/07/2013	104590000000	058510	131649	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002441	0000001	360.50	02/07/2013	104590000000	058510	131650	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000048	7.40	02/07/2013	104590000000	058510	041054	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002435	0000001	520.00	02/07/2013	104590000000	058510	256234	15.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002437	0000001	678.00	02/07/2013	104590000000	058510	070201	20.34	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002438	0000001	2000.00	02/07/2013	104590000000	058510	131637	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002451	0000001	2293.96	02/07/2013	104590000000	058510	028896	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002424	0000001	630.00	02/07/2013	104590000000	058510	131621	18.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002426	0000001	735.00	02/07/2013	104590000000	058510	131625	22.05	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002432	0000001	678.00	02/07/2013	104590000000	058510	131656	20.34	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002433	0000001	350.00	02/07/2013	104590000000	058510	131658	10.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002448	0000001	525.00	02/07/2013	104590000000	058510	131622	15.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002450	0000001	13108.50	02/07/2013	169455000000	058510	001373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002452	0000001	350.00	02/07/2013	104590000000	058510	131659	10.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002455	0000001	350.00	02/07/2013	104590000000	058510	131660	10.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002459	0000001	7.40	02/07/2013	545770000000	058510	041049	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002460	0000001	7.40	02/07/2013	545770000000	058510	041050	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002461	0000001	918.00	02/07/2013	545770000000	058510	015532	27.54	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002462	0000001	918.00	02/07/2013	545770000000	058510	070201	27.54	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002463	0000001	918.00	02/07/2013	545770000000	058510	070202	27.54	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002464	0000001	673.00	02/07/2013	125741000000	058510	024546	20.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002465	0000001	673.00	02/07/2013	125741000000	058510	027130	20.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002466	0000001	673.00	02/07/2013	125741000000	058510	027130	20.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002467	0000001	918.00	02/07/2013	125741000000	058510	027133	27.54	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002468	0000001	673.00	02/07/2013	125741000000	058510	027133	20.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002469	0000001	918.00	02/07/2013	125741000000	058510	027171	27.54	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002470	0000001	800.00	02/07/2013	125741000000	058510	070201	24.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002471	0000001	800.00	02/07/2013	125741000000	058510	070202	24.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002472	0000001	678.00	02/07/2013	602160000000	058510	856757	20.34	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002474	0000001	1157.00	02/07/2013	209228000000	058510	070201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002418	0000001	375.00	02/07/2013	105414000000	058510	005931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002419	0000001	1440.00	02/07/2013	105414000000	058510	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002420	0000001	510.00	02/07/2013	105414000000	058510	019654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002421	0000001	170.00	02/07/2013	105414000000	058510	070201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002422	0000001	150.00	02/07/2013	105414000000	058510	852359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002423	0000001	150.00	02/07/2013	105414000000	058510	852357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002427	0000001	824.74	02/07/2013	104590000000	058510	131626	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002434	0000001	678.00	02/07/2013	104590000000	058510	023050	20.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002442	0000001	206.00	02/07/2013	104590000000	058510	131651	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002443	0000001	206.00	02/07/2013	104590000000	058510	131652	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002473	0000001	160.00	02/07/2013	105414000000	058510	852348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000007	7.40	02/07/2013	105414000000	058510	041057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002429	0000001	678.00	02/07/2013	104590000000	058510	131630	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002445	0000001	309.00	02/07/2013	104590000000	058510	131648	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002454	0000001	309.00	02/07/2013	104590000000	058510	131647	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002456	0000001	1045.00	02/07/2013	24452X000000	058510	030042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002457	0000001	495.00	02/07/2013	24452X000000	058510	030042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002446	0000001	678.00	02/07/2013	104590000000	058510	131655	20.34	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002425	0000001	210.00	02/07/2013	104590000000	058510	131624	6.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002431	0000001	490.00	02/07/2013	104590000000	058510	131635	14.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002436	0000001	350.00	02/07/2013	104590000000	058510	007982	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002447	0000001	350.00	02/07/2013	104590000000	058510	131657	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002449	0000001	257.73	02/07/2013	104590000000	058510	131653	7.73	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002453	0000001	678.00	02/07/2013	104590000000	058510	131628	20.34	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002430	0000001	678.00	02/07/2013	104590000000	058510	131632	20.34	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002439	0000001	200.00	02/07/2013	104590000000	058510	131638	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002444	0000001	678.00	02/07/2013	104590000000	058510	131634	20.34	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002458	0000001	200.00	02/07/2013	104590000000	058510	131633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002480	0000001	150.00	03/07/2013	105414000000	058510	852360	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002475	0000001	206.19	03/07/2013	104604000000	058510	029200	6.19	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002477	0000001	403.17	03/07/2013	104604000000	058510	070303	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002478	0000001	55.11	03/07/2013	104604000000	058510	070304	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002479	0000001	61.00	03/07/2013	104604000000	058510	070305	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000049	5.00	03/07/2013	104590000000	058510	046621	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000031	7.40	03/07/2013	104604000000	058510	080947	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002476	0000001	140.16	03/07/2013	104604000000	058510	070301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002481	0000001	321.45	03/07/2013	104604000000	058510	070302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002482	0000001	100.00	03/07/2013	104604000000	058510	070306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002486	0000001	3150.00	04/07/2013	104590000000	058510	042075	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000032	7.40	04/07/2013	104604000000	058510	084019	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000050	0.70	04/07/2013	104590000000	058510	012150	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000051	7.40	04/07/2013	104590000000	058510	084018	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000042	0.35	04/07/2013	602160000000	058510	012146	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002487	0000001	130.58	04/07/2013	104590000000	058510	070402	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002484	0000001	103.09	04/07/2013	104604000000	058510	070401	3.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002483	0000001	200.00	04/07/2013	104604000000	058510	008149	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002485	0000001	170.00	04/07/2013	104590000000	058510	070401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002488	0000001	620.00	05/07/2013	105414000000	058510	040150	18.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002490	0000001	4500.00	05/07/2013	169455000000	058510	070501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000043	49.00	05/07/2013	602160000000	058510	043311	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000052	82.50	05/07/2013	104590000000	058510	043312	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000033	7.40	05/07/2013	104604000000	058510	022574	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002489	0000001	200.00	05/07/2013	104604000000	058510	070501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002491	0000001	8.66	05/07/2013	229075000000	058510	070501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002492	0000001	7.40	05/07/2013	191515000000	058510	022582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002493	0000001	7.40	05/07/2013	229075000000	058510	022584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002494	0000001	6.00	05/07/2013	191515000000	058510	070501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002362	0000001	2336.00	05/07/2013	229075000000	058510	070501	186.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002363	0000001	1675.00	05/07/2013	191515000000	058510	070501	150.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002379	0000001	1675.00	05/07/2013	191515000000	058510	070501	167.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002497	0000001	1040.00	08/07/2013	191515000000	058510	009784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002496	0000001	29.90	08/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002495	0000001	500.00	08/07/2013	105414000000	058510	005171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002502	0000001	150.00	09/07/2013	105414000000	058510	012075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002504	0000001	120.00	09/07/2013	105414000000	058510	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002505	0000001	113.30	09/07/2013	105414000000	058510	008197	3.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002506	0000001	400.00	09/07/2013	105414000000	058510	211749	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002511	0000001	616.38	09/07/2013	201987000000	058510	018531	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002512	0000001	4960.00	09/07/2013	201987000000	058510	070901	148.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002513	0000001	747.60	09/07/2013	209228000000	058510	018531	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002500	0000001	5.00	09/07/2013	209228000000	058510	018531	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002500	0000002	1502.20	09/07/2013	209228000000	058510	018531	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002507	0000001	339.00	09/07/2013	104590000000	058510	131640	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002508	0000001	339.00	09/07/2013	104590000000	058510	131639	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000053	0.35	09/07/2013	104590000000	058510	032118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002510	0000001	31766.22	09/07/2013	244589000000	058510	011247	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002503	0000001	99.78	09/07/2013	104590000000	058510	070901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002524	0000001	150.00	10/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002545	0000001	150.00	10/07/2013	602160000000	058510	856815	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002549	0000001	642.41	10/07/2013	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002371	0000001	6348.00	10/07/2013	602160000000	058510	071001	542.94	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002372	0000001	678.00	10/07/2013	602160000000	058510	071001	54.24	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002124	0000008	1893.85	10/07/2013	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002526	0000001	2652.93	10/07/2013	602160000000	058510	071002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002528	0000001	2117.63	10/07/2013	602160000000	058510	071002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002531	0000001	10464.12	10/07/2013	602160000000	058510	071005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002532	0000001	824.00	10/07/2013	602160000000	058510	856819	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002527	0000001	317.65	10/07/2013	602160000000	058510	071002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002533	0000001	388.00	10/07/2013	602160000000	058510	856816	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002374	0000001	15851.00	10/07/2013	602160000000	058510	071001	1288.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002368	0000001	1755.00	10/07/2013	602160000000	058510	071001	175.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002364	0000001	2034.00	10/07/2013	602160000000	058510	071001	162.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002365	0000001	4068.00	10/07/2013	602160000000	058510	071001	325.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002366	0000001	1180.00	10/07/2013	602160000000	058510	071001	106.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0002367	0000001	4889.00	10/07/2013	602160000000	058510	071001	408.67	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000054	85.00	10/07/2013	104590000000	058510	207229	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000044	33.50	10/07/2013	602160000000	058510	207228	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000045	7.40	10/07/2013	602160000000	058510	171080	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002171	0000002	440.00	10/07/2013	602160000000	058510	048955	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002373	0000001	1355.00	10/07/2013	602160000000	058510	071001	121.95	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002121	0000002	3300.00	10/07/2013	602160000000	058510	856782	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002116	0000001	7216.49	10/07/2013	602160000000	058510	856753	216.49	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002122	0000002	1450.00	10/07/2013	602160000000	058510	856792	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002522	0000001	129.00	10/07/2013	602160000000	058510	071001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002542	0000001	5000.00	10/07/2013	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002543	0000001	3000.00	10/07/2013	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002544	0000001	39826.58	10/07/2013	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002534	0000001	1812.25	10/07/2013	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002535	0000001	1300.00	10/07/2013	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002536	0000001	4000.00	10/07/2013	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002369	0000001	3095.00	10/07/2013	602160000000	058510	071001	278.55	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002523	0000001	123.00	10/07/2013	169455000000	058510	071001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002498	0000001	960.00	10/07/2013	201987000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002499	0000001	2480.00	10/07/2013	201987000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002375	0000001	11596.52	10/07/2013	169455000000	058510	071001	970.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002376	0000001	13443.00	10/07/2013	169455000000	058510	071001	1151.88	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002377	0000001	13013.00	10/07/2013	169455000000	058510	071001	1072.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002378	0000001	3669.00	10/07/2013	169455000000	058510	071001	309.87	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002529	0000001	1540.80	10/07/2013	602160000000	058510	071003	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002539	0000001	1000.00	10/07/2013	602160000000	058510	028752	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002540	0000001	800.00	10/07/2013	602160000000	058510	028752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002515	0000001	2000.00	10/07/2013	105414000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002516	0000001	3500.00	10/07/2013	105414000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002517	0000001	4000.00	10/07/2013	105414000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002518	0000001	4505.60	10/07/2013	105414000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002519	0000001	1237.11	10/07/2013	105414000000	058510	020358	37.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002520	0000001	240.00	10/07/2013	105414000000	058510	852363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002521	0000001	140.00	10/07/2013	105414000000	058510	852362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002530	0000001	1644.55	10/07/2013	602160000000	058510	071004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002537	0000001	660.00	10/07/2013	602160000000	058510	028752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002538	0000001	1300.00	10/07/2013	602160000000	058510	028752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002541	0000001	700.00	10/07/2013	602160000000	058510	028752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002546	0000001	100.00	10/07/2013	602160000000	058510	856818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002547	0000001	150.00	10/07/2013	602160000000	058510	856814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002548	0000001	100.00	10/07/2013	602160000000	058510	856817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002552	0000001	70.00	11/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002558	0000001	200.00	11/07/2013	602160000000	058510	856820	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002553	0000001	2476.94	11/07/2013	201987000000	058510	071101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002555	0000001	6002.40	11/07/2013	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002557	0000001	678.00	11/07/2013	602160000000	058510	856761	20.34	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002525	0000001	4500.00	11/07/2013	209228000000	058510	071101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000046	39.50	11/07/2013	602160000000	058510	042716	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002551	0000001	7.59	11/07/2013	104604000000	058510	071101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002554	0000001	193.60	11/07/2013	602160000000	058510	071101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002556	0000001	1030.93	11/07/2013	602160000000	058510	176004	30.93	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002561	0000001	300.00	12/07/2013	104590000000	058510	071201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000055	45.50	12/07/2013	104590000000	058510	032233	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000056	7.40	12/07/2013	104590000000	058510	181319	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002559	0000001	678.00	12/07/2013	169455000000	058510	071201	20.34	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002375	0000002	820.48	12/07/2013	169455000000	058510	025037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002560	0000001	200.00	12/07/2013	105414000000	058510	211741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002564	0000001	800.00	15/07/2013	105414000000	058510	211746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002568	0000001	5364.43	15/07/2013	105414000000	058510	071501	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002562	0000001	1000.00	15/07/2013	602160000000	058510	008922	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000041	28.50	15/07/2013	104590000000	058510	071501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002565	0000001	7.40	15/07/2013	191515000000	058510	089327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002566	0000001	257.73	15/07/2013	191515000000	058510	071501	7.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002567	0000001	678.00	15/07/2013	229075000000	058510	025993	20.34	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002572	0000001	158.08	16/07/2013	104590000000	058510	071601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002575	0000001	979.38	16/07/2013	104590000000	058510	028996	29.38	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002580	0000001	500.00	16/07/2013	104590000000	058510	071604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002394	0000001	133.00	16/07/2013	105414000000	058510	017040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002395	0000001	85.00	16/07/2013	105414000000	058510	017040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002396	0000001	50.00	16/07/2013	105414000000	058510	017040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002397	0000001	211.00	16/07/2013	105414000000	058510	017040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002398	0000001	174.00	16/07/2013	105414000000	058510	017040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002399	0000001	359.00	16/07/2013	105414000000	058510	017040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002280	0000001	132.00	16/07/2013	104590000000	058510	131663	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000057	7.40	16/07/2013	104590000000	058510	228885	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000058	7.40	16/07/2013	104590000000	058510	228886	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000059	7.40	16/07/2013	104590000000	058510	228887	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000060	7.40	16/07/2013	104590000000	058510	228888	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002581	0000001	1000.00	16/07/2013	104590000000	058510	131661	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002563	0000001	1090.00	16/07/2013	104590000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002578	0000001	678.00	16/07/2013	104590000000	058510	071602	20.34	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002514	0000001	644.00	16/07/2013	104590000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002509	0000001	650.00	16/07/2013	104590000000	058510	012739	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002234	0000002	600.00	16/07/2013	104590000000	058510	044157	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002569	0000001	445.00	16/07/2013	169455000000	058510	017040	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002573	0000001	738.00	16/07/2013	104590000000	058510	131662	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002576	0000001	678.00	16/07/2013	104590000000	058510	013342	20.34	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002579	0000001	678.00	16/07/2013	104590000000	058510	071603	20.34	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002585	0000001	2500.00	16/07/2013	104590000000	058510	029335	75.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002389	0000001	339.00	16/07/2013	169455000000	058510	017040	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002390	0000001	150.00	16/07/2013	169455000000	058510	017040	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002391	0000001	135.00	16/07/2013	169455000000	058510	017040	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002392	0000001	1051.00	16/07/2013	169455000000	058510	017040	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002393	0000001	303.00	16/07/2013	169455000000	058510	017040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002570	0000001	300.00	16/07/2013	105414000000	058510	006593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002571	0000001	257.50	16/07/2013	105414000000	058510	028984	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002574	0000001	280.77	16/07/2013	105414000000	058510	071601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002577	0000001	2200.00	16/07/2013	104590000000	058510	020940	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002582	0000001	150.00	16/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002584	0000001	65.00	16/07/2013	105414000000	058510	026764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002589	0000001	90.00	17/07/2013	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002590	0000001	100.00	17/07/2013	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002591	0000001	90.00	17/07/2013	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002592	0000001	130.00	17/07/2013	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002593	0000001	90.00	17/07/2013	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002594	0000001	200.00	17/07/2013	105414000000	058510	021427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002595	0000001	120.00	17/07/2013	105414000000	058510	071701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002596	0000001	170.00	17/07/2013	105414000000	058510	211744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002597	0000001	200.00	17/07/2013	105414000000	058510	211743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002598	0000001	240.00	17/07/2013	105414000000	058510	211742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002600	0000001	130.00	17/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002601	0000001	90.00	17/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000008	7.40	17/07/2013	105414000000	058510	228025	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000061	7.40	17/07/2013	104590000000	058510	228023	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002586	0000001	2745.50	17/07/2013	104590000000	058510	006013	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002586	0000002	2589.50	17/07/2013	104590000000	058510	006013	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002587	0000001	556.70	17/07/2013	104590000000	058510	023227	16.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002588	0000001	962.50	17/07/2013	104590000000	058510	071701	28.88	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002599	0000001	678.00	17/07/2013	104590000000	058510	131666	20.34	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002602	0000001	200.00	18/07/2013	104604000000	058510	029197	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002610	0000001	150.00	18/07/2013	602240000000	058510	850805	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002613	0000001	927.00	18/07/2013	602240000000	058510	850806	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002583	0000001	1077.40	18/07/2013	261971000000	058510	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002614	0000001	409.70	18/07/2013	24452X000000	058510	032188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002603	0000001	130.00	18/07/2013	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002604	0000001	288.40	18/07/2013	105414000000	058510	211745	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002605	0000001	150.00	18/07/2013	105414000000	058510	211748	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002608	0000001	678.00	18/07/2013	602240000000	058510	850801	20.34	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002609	0000001	678.00	18/07/2013	602240000000	058510	850802	20.34	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002611	0000001	678.00	18/07/2013	602240000000	058510	850804	20.34	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002612	0000001	678.00	18/07/2013	602240000000	058510	850803	20.34	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002620	0000001	847.69	19/07/2013	602240000000	058510	850807	24.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002616	0000001	180.00	19/07/2013	105414000000	058510	071901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002617	0000001	80.00	19/07/2013	105414000000	058510	211747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002618	0000001	678.00	19/07/2013	104590000000	058510	071605	20.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000009	7.40	19/07/2013	105414000000	058510	034937	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000034	7.40	19/07/2013	104604000000	058510	034934	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000035	7.40	19/07/2013	104604000000	058510	034935	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002276	0000002	298.00	19/07/2013	602160000000	058510	051364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002606	0000001	1600.88	19/07/2013	191515000000	058510	008154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002607	0000001	891.83	19/07/2013	229075000000	058510	008154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002619	0000001	2002.26	19/07/2013	235660000000	585100	018292	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002615	0000001	200.00	19/07/2013	104604000000	058510	071901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002621	0000001	200.00	19/07/2013	104604000000	058510	071902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002124	0000009	432.08	19/07/2013	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002622	0000001	240.00	22/07/2013	104604000000	058510	006383	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002630	0000001	80.00	22/07/2013	001621300000	418800	000062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002623	0000001	320.00	22/07/2013	104604000000	058510	072201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000036	7.40	22/07/2013	104604000000	058510	106236	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002629	0000001	500.00	22/07/2013	001621300000	418800	000061	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002624	0000001	54.00	22/07/2013	104604000000	058510	072202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000010	7.40	22/07/2013	105414000000	058510	106237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002625	0000001	180.00	22/07/2013	105414000000	058510	072201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002626	0000001	130.00	22/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002627	0000001	7.40	22/07/2013	122998000000	058510	106238	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002628	0000001	5150.00	22/07/2013	122998000000	058510	072201	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002636	0000001	678.00	23/07/2013	104590000000	058510	131667	20.34	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002640	0000001	678.00	23/07/2013	104590000000	058510	131673	20.34	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002643	0000001	678.00	23/07/2013	104590000000	058510	131668	20.34	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002646	0000001	40.00	23/07/2013	104590000000	058510	131677	1.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002633	0000001	180.00	23/07/2013	105414000000	058510	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002638	0000001	170.00	23/07/2013	104590000000	058510	131671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002639	0000001	170.00	23/07/2013	104590000000	058510	131672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002635	0000001	2142.00	23/07/2013	104590000000	058510	072301	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002172	0000002	3100.00	23/07/2013	104590000000	058510	011914	93.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002637	0000001	678.00	23/07/2013	104590000000	058510	131669	20.34	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000037	7.40	23/07/2013	104604000000	058510	213766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002645	0000001	678.00	23/07/2013	104590000000	058510	131670	20.34	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002632	0000001	330.00	23/07/2013	104604000000	058510	072301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002634	0000001	1237.11	23/07/2013	104590000000	058510	028491	37.11	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002641	0000001	150.00	23/07/2013	104590000000	058510	131674	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002642	0000001	170.00	23/07/2013	104590000000	058510	131675	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002644	0000001	828.00	23/07/2013	104590000000	058510	131676	24.84	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002231	0000002	2000.00	23/07/2013	104590000000	058510	051774	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002651	0000001	70.00	24/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002124	0000011	69.11	24/07/2013	875560000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002656	0000001	1069.50	24/07/2013	24449x000000	058510	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002657	0000001	1945.00	24/07/2013	24449x000000	058510	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002658	0000001	5608.00	24/07/2013	24449x000000	058510	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002659	0000001	1590.00	24/07/2013	24449x000000	058510	005718	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002653	0000001	1600.00	24/07/2013	104590000000	058510	017626	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002660	0000001	1752.58	24/07/2013	602240000000	058510	850808	52.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002647	0000001	120.00	24/07/2013	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002648	0000001	170.00	24/07/2013	105414000000	058510	211750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002649	0000001	170.00	24/07/2013	105414000000	058510	211751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002650	0000001	170.00	24/07/2013	105414000000	058510	211752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002652	0000001	400.00	24/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002654	0000001	360.50	24/07/2013	104590000000	058510	022991	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002655	0000001	200.00	24/07/2013	104590000000	058510	131678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002661	0000001	170.00	25/07/2013	105414000000	058510	211753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002662	0000001	150.00	25/07/2013	105414000000	058510	211754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002663	0000001	100.00	25/07/2013	105414000000	058510	211755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002664	0000001	150.00	25/07/2013	105414000000	058510	211756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002666	0000001	70.00	25/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002667	0000001	1030.93	25/07/2013	104590000000	058510	072501	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002669	0000001	1000.00	25/07/2013	104590000000	058510	131680	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002670	0000001	50.00	25/07/2013	602240000000	058510	026764	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000062	7.40	25/07/2013	104590000000	058510	545356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002668	0000001	678.00	25/07/2013	104590000000	058510	131679	20.34	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002665	0000001	92.78	25/07/2013	000000000000	000000	000000	2.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002672	0000001	100.00	26/07/2013	104604000000	058510	072601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002673	0000001	45.00	26/07/2013	24452X000000	058510	072601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002674	0000001	14250.00	26/07/2013	24452X000000	058510	072601	1244.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000038	7.40	26/07/2013	104604000000	058510	109769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002675	0000001	150.00	28/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002676	0000001	170.00	29/07/2013	105414000000	058510	852365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002677	0000001	100.00	29/07/2013	105414000000	058510	211758	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000039	7.40	29/07/2013	104604000000	058510	072069	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000040	7.40	30/07/2013	104604000000	058510	406809	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000047	7.40	30/07/2013	602160000000	058510	406805	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002678	0000001	150.00	30/07/2013	104604000000	058510	013079	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002712	0000001	10220.00	30/07/2013	602160000000	058510	073001	913.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002715	0000001	520.00	30/07/2013	602160000000	058510	256234	15.60	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002708	0000001	3665.00	30/07/2013	602160000000	058510	073001	306.75	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002709	0000001	18000.00	30/07/2013	602160000000	058510	073001	3843.04	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002704	0000001	171.00	30/07/2013	602160000000	058510	073001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002710	0000001	1464.00	30/07/2013	602160000000	058510	014658	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002710	0000002	6754.56	30/07/2013	602160000000	058510	073001	720.49	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002711	0000001	4883.00	30/07/2013	602160000000	058510	073001	405.49	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002716	0000001	10000.00	30/07/2013	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002717	0000001	10000.00	30/07/2013	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002718	0000001	2758.23	30/07/2013	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002706	0000001	7343.00	30/07/2013	602160000000	058510	073001	654.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002679	0000001	90.00	30/07/2013	104604000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002680	0000001	150.00	30/07/2013	104604000000	058510	073001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002682	0000001	170.00	30/07/2013	105414000000	058510	211757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002685	0000001	150.00	30/07/2013	104590000000	058510	131665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002702	0000001	162.00	30/07/2013	105414000000	058510	073001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002703	0000001	623.76	30/07/2013	105414000000	058510	028005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002703	0000002	46120.24	30/07/2013	105414000000	058510	073001	4047.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000011	7.40	30/07/2013	105414000000	058510	406811	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002681	0000001	678.00	30/07/2013	169455000000	058510	073003	54.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002701	0000001	101153.80	30/07/2013	169455000000	058510	073001	9387.31	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002701	0000002	1283.10	30/07/2013	169455000000	058510	005968	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002701	0000003	1458.10	30/07/2013	169455000000	058510	073002	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002705	0000001	213.00	30/07/2013	602160000000	058510	073001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002693	0000001	15.00	30/07/2013	244619000000	058510	073001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002694	0000001	4850.00	30/07/2013	244619000000	058510	073001	389.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002698	0000001	24.00	30/07/2013	24452X000000	058510	073001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002699	0000001	18356.00	30/07/2013	24452X000000	058510	073001	2302.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002700	0000001	20640.00	30/07/2013	24452X000000	058510	013747	4663.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002684	0000001	7.40	30/07/2013	191515000000	058510	406823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002695	0000001	6.00	30/07/2013	191515000000	058510	073001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002696	0000001	1675.00	30/07/2013	191515000000	058510	073001	167.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002697	0000001	1675.00	30/07/2013	191515000000	058510	073001	150.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002714	0000001	3390.00	30/07/2013	602160000000	058510	073001	271.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002683	0000001	200.00	30/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002707	0000001	1524.25	30/07/2013	602160000000	058510	025917	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002707	0000002	7730.75	30/07/2013	602160000000	058510	073001	757.15	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002124	0000010	1432.79	30/07/2013	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002686	0000001	350.00	30/07/2013	104590000000	058510	036867	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002687	0000001	350.00	30/07/2013	104590000000	058510	043255	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002688	0000001	350.00	30/07/2013	104590000000	058510	046998	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002689	0000001	350.00	30/07/2013	104590000000	058510	005982	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002690	0000001	350.00	30/07/2013	104590000000	058510	006305	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002691	0000001	350.00	30/07/2013	104590000000	058510	008045	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002692	0000001	350.00	30/07/2013	104590000000	058510	007982	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002713	0000001	10225.00	30/07/2013	602160000000	058510	073001	1133.99	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002719	0000001	60.00	30/07/2013	104604000000	058510	073002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002124	0000012	1.14	31/07/2013	283142200000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002720	0000001	96.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002752	0000001	150.00	31/07/2013	105414000000	058510	211760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002722	0000001	7.40	31/07/2013	159476000000	058510	157043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002723	0000001	927.00	31/07/2013	159476000000	058510	073101	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002721	0000001	130.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002724	0000001	180.00	31/07/2013	602160000000	058510	856784	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002750	0000001	721.65	31/07/2013	602160000000	058510	008558	21.65	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002751	0000001	1755.00	31/07/2013	602160000000	058510	022804	52.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000076	7.40	01/08/2013	602160000000	058510	007516	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002767	0000001	824.00	01/08/2013	602160000000	058510	080101	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002768	0000001	180.00	01/08/2013	602160000000	058510	856762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002769	0000001	280.00	01/08/2013	104590000000	058510	852159	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002766	0000001	170.00	01/08/2013	602160000000	058510	856765	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002776	0000001	180.00	02/08/2013	104604000000	058510	080201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002773	0000001	220.00	02/08/2013	105414000000	058510	852369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002775	0000001	150.00	02/08/2013	105414000000	058510	852418	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002777	0000001	667.92	02/08/2013	209228000000	058510	026749	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002671	0000001	235.00	02/08/2013	602240000000	058510	850809	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000063	7.40	02/08/2013	104604000000	058510	003709	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002772	0000001	24141.71	02/08/2013	647163200000	073200	021155	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002774	0000001	60.00	02/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002778	0000001	120.00	03/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002780	0000001	120.00	05/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002783	0000001	120.00	05/08/2013	104604000000	058510	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002779	0000001	2350.00	05/08/2013	602160000000	058510	025321	329.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002781	0000001	1000.00	05/08/2013	104590000000	058510	852157	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002784	0000001	619.98	05/08/2013	201987000000	058510	018531	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002785	0000001	1157.00	05/08/2013	209228000000	058510	080501	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002788	0000001	50.00	06/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002791	0000001	4960.00	06/08/2013	201987000000	058510	080601	148.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002793	0000001	1999.72	06/08/2013	209228000000	058510	018531	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002789	0000001	54.00	06/08/2013	104604000000	058510	080602	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002790	0000001	437.01	06/08/2013	104604000000	058510	080603	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002794	0000001	91.60	06/08/2013	104604000000	058510	080601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002786	0000001	168.00	06/08/2013	602160000000	058510	856763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002787	0000001	120.00	06/08/2013	105414000000	058510	852367	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002792	0000001	100.00	06/08/2013	001621300000	418800	000063	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002802	0000001	200.00	07/08/2013	104590000000	058510	852160	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002124	0000013	1004.86	07/08/2013	104590000000	058510	003703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002795	0000001	250.00	07/08/2013	105414000000	058510	029627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002796	0000001	340.00	07/08/2013	105414000000	058510	019654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002797	0000001	150.00	07/08/2013	105414000000	058510	852368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002798	0000001	90.00	07/08/2013	105414000000	058510	852371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002799	0000001	618.56	07/08/2013	104590000000	058510	040150	18.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002800	0000001	170.00	07/08/2013	104590000000	058510	852158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002803	0000001	150.00	07/08/2013	105414000000	058510	852370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002805	0000001	170.00	07/08/2013	105414000000	058510	852372	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000068	38.20	07/08/2013	602240000000	058510	052363	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002801	0000001	257.73	07/08/2013	104590000000	058510	023585	7.73	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002806	0000001	1724.05	07/08/2013	209228000000	058510	017119	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002807	0000001	1950.00	07/08/2013	209228000000	058510	028989	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000077	21.50	08/08/2013	602160000000	058510	018046	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000078	25.00	08/08/2013	602160000000	058510	213084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002770	0000001	4902.01	08/08/2013	24449X000000	058510	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002782	0000001	1948.50	08/08/2013	24452X000000	058510	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002809	0000001	31766.14	08/08/2013	244589000000	058510	011247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0002743	0000001	4889.00	09/08/2013	602160000000	058510	080901	408.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002746	0000001	4068.00	09/08/2013	602160000000	058510	080901	325.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002747	0000001	1180.00	09/08/2013	602160000000	058510	080901	106.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002748	0000001	2034.00	09/08/2013	602160000000	058510	080901	162.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002749	0000001	2034.00	09/08/2013	602160000000	058510	080901	162.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002845	0000001	309.28	09/08/2013	261971000000	058510	022888	9.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002726	0000001	2850.00	09/08/2013	105414000000	058510	080901	228.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002744	0000001	1755.00	09/08/2013	602160000000	058510	080901	175.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002811	0000001	350.00	09/08/2013	602160000000	058510	013641	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002812	0000001	350.00	09/08/2013	602160000000	058510	043255	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002813	0000001	350.00	09/08/2013	602160000000	058510	046998	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002821	0000001	350.00	09/08/2013	602160000000	058510	005982	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002822	0000001	350.00	09/08/2013	602160000000	058510	006305	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002823	0000001	350.00	09/08/2013	602160000000	058510	008045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002814	0000001	3571.15	09/08/2013	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002815	0000001	5200.00	09/08/2013	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002829	0000001	4729.70	09/08/2013	105414000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002830	0000001	5500.00	09/08/2013	105414000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002831	0000001	2200.00	09/08/2013	105414000000	058510	020940	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002832	0000001	154.64	09/08/2013	105414000000	058510	080902	4.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002833	0000001	154.64	09/08/2013	105414000000	058510	080902	4.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002834	0000001	154.64	09/08/2013	105414000000	058510	080902	4.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002835	0000001	181.62	09/08/2013	105414000000	058510	080902	5.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002842	0000001	96.10	09/08/2013	105414000000	058510	080901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002124	0000014	3087.64	09/08/2013	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002736	0000001	6348.00	09/08/2013	602160000000	058510	080901	542.94	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002737	0000001	678.00	09/08/2013	602160000000	058510	080901	54.24	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002745	0000001	2154.00	09/08/2013	602160000000	058510	080901	162.72	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002810	0000001	646.88	09/08/2013	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002741	0000001	15851.00	09/08/2013	602160000000	058510	080901	1288.68	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002742	0000001	5960.00	09/08/2013	602160000000	058510	080901	476.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000079	7.40	09/08/2013	602160000000	058510	124818	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000064	7.40	09/08/2013	104604000000	058510	124831	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002171	0000003	440.00	09/08/2013	602160000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002119	0000002	5360.00	09/08/2013	602160000000	058510	006943	160.80	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002738	0000001	3450.00	09/08/2013	602160000000	058510	080901	293.55	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002824	0000001	1271.19	09/08/2013	602160000000	058510	013079	38.14	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002733	0000001	6051.00	09/08/2013	602160000000	058510	080901	522.03	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002740	0000001	1355.00	09/08/2013	602160000000	058510	080901	121.95	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002044	0000002	2500.00	09/08/2013	602160000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002825	0000001	1000.00	09/08/2013	602160000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002826	0000001	28339.09	09/08/2013	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002827	0000001	5000.00	09/08/2013	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002828	0000001	3000.00	09/08/2013	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002844	0000001	201.00	09/08/2013	602160000000	058510	080901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002739	0000001	678.00	09/08/2013	602160000000	058510	080901	54.24	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002509	0000002	650.00	09/08/2013	602160000000	058510	012739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002817	0000001	3388.75	09/08/2013	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002818	0000001	1000.00	09/08/2013	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002819	0000001	1300.00	09/08/2013	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002820	0000001	1500.00	09/08/2013	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002734	0000001	3095.00	09/08/2013	602160000000	058510	080901	278.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002735	0000001	678.00	09/08/2013	602160000000	058510	080901	54.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002816	0000001	6000.00	09/08/2013	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002836	0000001	13459.50	09/08/2013	169455000000	058510	001373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002837	0000001	103.09	09/08/2013	104604000000	058510	080901	3.09	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002838	0000001	103.09	09/08/2013	104604000000	058510	080901	3.09	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002839	0000001	103.09	09/08/2013	104604000000	058510	080901	3.09	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002840	0000001	103.09	09/08/2013	104604000000	058510	080901	3.09	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002841	0000001	103.09	09/08/2013	104604000000	058510	080901	3.09	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002843	0000001	312.00	09/08/2013	602160000000	058510	080901	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002728	0000001	14121.00	09/08/2013	169455000000	058510	080902	1206.12	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002729	0000001	13013.00	09/08/2013	169455000000	058510	080901	1072.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002730	0000001	7737.00	09/08/2013	169455000000	058510	080905	635.31	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002731	0000001	1202.60	09/08/2013	169455000000	058510	027703	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002731	0000002	616.98	09/08/2013	169455000000	058510	017585	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002731	0000003	41740.42	09/08/2013	169455000000	058510	080903	3487.86	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002732	0000001	820.48	09/08/2013	169455000000	058510	025037	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002732	0000002	11454.52	09/08/2013	169455000000	058510	080904	970.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002725	0000001	2021.78	09/08/2013	105414000000	058510	028640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002725	0000002	1634.22	09/08/2013	105414000000	058510	080901	386.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002727	0000001	11512.52	09/08/2013	105414000000	058510	080901	931.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000012	7.40	09/08/2013	105414000000	058510	124834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000013	7.40	09/08/2013	105414000000	058510	124835	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002121	0000003	3300.00	10/08/2013	602160000000	058510	856783	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002122	0000003	1450.00	10/08/2013	602160000000	058510	856793	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000069	7.40	12/08/2013	602240000000	058510	022334	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000067	7.40	12/08/2013	104590000000	058510	022342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002863	0000001	2422.68	12/08/2013	602160000000	058510	856778	72.68	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002858	0000001	339.00	12/08/2013	602160000000	058510	856772	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002859	0000001	339.00	12/08/2013	602160000000	058510	856773	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002848	0000001	3485.75	12/08/2013	602160000000	058510	008922	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002850	0000001	3660.00	12/08/2013	602160000000	058510	008922	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002861	0000001	412.00	12/08/2013	602160000000	058510	856774	12.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002884	0000001	1337.45	12/08/2013	169455000000	058510	081201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002866	0000001	100.00	12/08/2013	602160000000	058510	856775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002862	0000001	240.00	12/08/2013	602160000000	058510	856777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002867	0000001	515.46	12/08/2013	105414000000	058510	852375	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002868	0000001	125.00	12/08/2013	105414000000	058510	852376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002869	0000001	1030.00	12/08/2013	105414000000	058510	009784	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002870	0000001	1422.21	12/08/2013	105414000000	058510	081201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002871	0000001	170.00	12/08/2013	105414000000	058510	852373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002872	0000001	170.00	12/08/2013	105414000000	058510	852374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002873	0000001	170.00	12/08/2013	105414000000	058510	852382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002874	0000001	170.00	12/08/2013	105414000000	058510	852384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002875	0000001	170.00	12/08/2013	105414000000	058510	852385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002876	0000001	100.00	12/08/2013	105414000000	058510	852388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002879	0000001	150.00	12/08/2013	105414000000	058510	852377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002880	0000001	226.80	12/08/2013	105414000000	058510	852379	6.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002881	0000001	100.00	12/08/2013	105414000000	058510	852386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002882	0000001	150.00	12/08/2013	105414000000	058510	852378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002883	0000001	180.00	12/08/2013	602240000000	058510	081201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002886	0000001	150.00	12/08/2013	105414000000	058510	852381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002887	0000001	100.00	12/08/2013	105414000000	058510	852380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002888	0000001	200.00	12/08/2013	105414000000	058510	852387	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002849	0000001	5780.00	12/08/2013	602160000000	058510	008922	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002851	0000001	6074.25	12/08/2013	602160000000	058510	008922	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002852	0000001	2652.93	12/08/2013	602160000000	058510	081201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002854	0000001	2401.22	12/08/2013	602160000000	058510	081201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002855	0000001	9766.01	12/08/2013	602160000000	058510	081202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002856	0000001	678.00	12/08/2013	602160000000	058510	856769	20.34	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002857	0000001	678.00	12/08/2013	602160000000	058510	856771	20.34	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002860	0000001	678.00	12/08/2013	602160000000	058510	856770	20.34	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002864	0000001	300.00	12/08/2013	602160000000	058510	856827	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002877	0000001	150.00	12/08/2013	104590000000	058510	081201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002846	0000001	400.00	12/08/2013	602160000000	058510	856766	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002847	0000001	700.00	12/08/2013	602160000000	058510	856768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002853	0000001	296.10	12/08/2013	602160000000	058510	081201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002865	0000001	360.82	12/08/2013	602160000000	058510	856767	10.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002885	0000001	360.82	12/08/2013	261971000000	058510	081201	10.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002916	0000001	650.00	13/08/2013	602160000000	058510	081302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002890	0000001	170.00	13/08/2013	105414000000	058510	852383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002891	0000001	60.00	13/08/2013	105414000000	058510	034362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002892	0000001	100.00	13/08/2013	105414000000	058510	852389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002893	0000001	90.00	13/08/2013	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002896	0000001	678.00	13/08/2013	105414000000	058510	029546	20.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002897	0000001	100.00	13/08/2013	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002898	0000001	824.74	13/08/2013	105414000000	058510	026844	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002899	0000001	90.00	13/08/2013	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002900	0000001	90.00	13/08/2013	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002901	0000001	70.00	13/08/2013	105414000000	058510	081301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002902	0000001	1300.00	13/08/2013	105414000000	058510	081301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002903	0000001	390.00	13/08/2013	105414000000	058510	081302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002904	0000001	200.00	13/08/2013	105414000000	058510	852394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002905	0000001	170.00	13/08/2013	105414000000	058510	852397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002906	0000001	170.00	13/08/2013	105414000000	058510	852398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002907	0000001	329.90	13/08/2013	105414000000	058510	852399	9.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002908	0000001	678.00	13/08/2013	105414000000	058510	852390	20.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002909	0000001	329.90	13/08/2013	105414000000	058510	852400	9.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002910	0000001	280.00	13/08/2013	105414000000	058510	852391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002911	0000001	80.00	13/08/2013	105414000000	058510	852392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002912	0000001	250.00	13/08/2013	105414000000	058510	852395	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002894	0000001	1030.93	13/08/2013	104590000000	058510	017600	30.93	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002914	0000001	300.00	13/08/2013	104604000000	058510	081301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002889	0000001	1087.63	13/08/2013	602160000000	058510	856779	32.63	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002895	0000001	373.45	13/08/2013	104590000000	058510	055985	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002913	0000001	349.48	13/08/2013	602240000000	058510	850810	10.48	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002915	0000001	470.72	13/08/2013	104604000000	058510	026350	14.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000014	7.40	13/08/2013	105414000000	058510	024439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000015	7.40	13/08/2013	105414000000	058510	024440	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002808	0000001	393.00	13/08/2013	104590000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000080	7.40	13/08/2013	602160000000	058510	024430	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000081	7.40	13/08/2013	602160000000	058510	024431	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000065	7.40	13/08/2013	104604000000	058510	024437	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000082	5.00	14/08/2013	602160000000	058510	132973	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002923	0000001	123.71	14/08/2013	602240000000	058510	006465	3.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002918	0000001	200.00	14/08/2013	105414000000	058510	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002919	0000001	200.00	14/08/2013	105414000000	058510	852401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002920	0000001	400.00	14/08/2013	105414000000	058510	852358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002921	0000001	200.00	14/08/2013	105414000000	058510	852404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002922	0000001	150.00	14/08/2013	105414000000	058510	852403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002924	0000001	80.00	15/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002925	0000001	600.00	15/08/2013	105414000000	058510	852405	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002926	0000001	645.00	15/08/2013	105414000000	058510	852407	19.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002927	0000001	690.00	15/08/2013	105414000000	058510	852412	6.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002928	0000001	705.00	15/08/2013	105414000000	058510	852413	21.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002929	0000001	630.00	15/08/2013	105414000000	058510	852414	18.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002930	0000001	525.00	15/08/2013	105414000000	058510	852415	15.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002931	0000001	678.00	15/08/2013	105414000000	058510	852410	20.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002932	0000001	660.00	15/08/2013	105414000000	058510	852409	5.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002933	0000001	795.00	15/08/2013	105414000000	058510	852406	23.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002934	0000001	130.00	15/08/2013	105414000000	058510	852402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002942	0000001	75.00	15/08/2013	105414000000	058510	852411	2.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002935	0000001	309.28	15/08/2013	602240000000	058510	081501	9.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002937	0000001	487.50	15/08/2013	169455000000	058510	014933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002938	0000001	130.00	15/08/2013	169455000000	058510	081502	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002939	0000001	130.00	15/08/2013	169455000000	058510	081501	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002940	0000001	195.00	15/08/2013	169455000000	058510	081503	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002941	0000001	29795.00	15/08/2013	248789000000	058510	020154	357.54	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002917	0000001	1155.00	15/08/2013	209228000000	058510	081501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000070	7.40	15/08/2013	602240000000	058510	012137	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000071	7.40	16/08/2013	602240000000	058510	122866	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000072	7.40	16/08/2013	602240000000	058510	122867	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000073	7.40	16/08/2013	602240000000	058510	122868	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000074	7.40	16/08/2013	602240000000	058510	122869	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002946	0000001	200.00	16/08/2013	602240000000	058510	010832	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002950	0000001	200.00	16/08/2013	602240000000	058510	081604	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002947	0000001	1030.93	16/08/2013	602240000000	058510	081601	30.93	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002948	0000001	800.00	16/08/2013	602240000000	058510	081602	24.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002949	0000001	918.00	16/08/2013	602240000000	058510	081603	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002951	0000001	800.00	16/08/2013	125741000000	058510	081602	24.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002952	0000001	918.00	16/08/2013	125741000000	058510	015532	27.54	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002953	0000001	673.00	16/08/2013	125741000000	058510	024546	20.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002954	0000001	673.00	16/08/2013	125741000000	058510	027130	20.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002955	0000001	673.00	16/08/2013	125741000000	058510	027130	20.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002956	0000001	918.00	16/08/2013	125741000000	058510	027133	27.54	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002957	0000001	673.00	16/08/2013	125741000000	058510	027133	20.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002958	0000001	918.00	16/08/2013	125741000000	058510	027171	27.54	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002959	0000001	918.00	16/08/2013	125741000000	058510	081601	27.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002945	0000001	170.00	16/08/2013	602160000000	058510	023227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002936	0000001	1600.00	16/08/2013	602240000000	058510	012195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002943	0000001	11000.00	16/08/2013	273163000000	058510	009867	2469.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002944	0000001	15000.00	16/08/2013	273163000000	058510	014687	3613.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002804	0000001	265.00	20/08/2013	24449X000000	058510	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002961	0000001	1700.00	20/08/2013	104590000000	058510	852162	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002969	0000001	350.00	20/08/2013	104604000000	058510	047002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002962	0000001	400.00	20/08/2013	105414000000	058510	852416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002963	0000001	100.00	20/08/2013	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002964	0000001	195.00	20/08/2013	105414000000	058510	082001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002965	0000001	170.00	20/08/2013	105414000000	058510	852419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002966	0000001	200.00	20/08/2013	105414000000	058510	852421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002967	0000001	100.00	20/08/2013	105414000000	058510	852417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002968	0000001	170.00	20/08/2013	105414000000	058510	852420	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002970	0000001	200.00	20/08/2013	104604000000	058510	082001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002231	0000003	2000.00	20/08/2013	104590000000	058510	051774	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002124	0000015	338.39	20/08/2013	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000016	7.40	20/08/2013	105414000000	058510	299267	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002960	0000001	10000.00	20/08/2013	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002878	0000001	190.00	20/08/2013	104590000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002276	0000003	298.00	20/08/2013	602160000000	058510	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002234	0000003	600.00	20/08/2013	104590000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000066	7.40	20/08/2013	104604000000	058510	299266	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002971	0000001	175.26	21/08/2013	602160000000	058510	017119	5.26	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002972	0000001	678.00	21/08/2013	104590000000	058510	027777	20.34	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002980	0000001	70.00	21/08/2013	602240000000	058510	009981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002975	0000001	150.00	21/08/2013	105414000000	058510	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002976	0000001	500.00	21/08/2013	105414000000	058510	005171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002977	0000001	412.37	21/08/2013	105414000000	058510	852422	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002982	0000001	200.00	21/08/2013	105414000000	058510	852425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002983	0000001	170.00	21/08/2013	105414000000	058510	852423	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002978	0000001	735.00	21/08/2013	602240000000	058510	850811	22.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002979	0000001	735.00	21/08/2013	602240000000	058510	850812	22.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002973	0000001	14250.00	21/08/2013	24452X000000	058510	082101	1244.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002974	0000001	45.00	21/08/2013	24452X000000	058510	082101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002981	0000001	331.00	22/08/2013	24449X000000	058510	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002992	0000001	25.89	22/08/2013	104604000000	058510	082203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002984	0000001	200.00	22/08/2013	104590000000	058510	852163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002985	0000001	90.00	22/08/2013	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002988	0000001	170.00	22/08/2013	105414000000	058510	852427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002989	0000001	257.50	22/08/2013	105414000000	058510	852424	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002990	0000001	170.00	22/08/2013	105414000000	058510	852426	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002993	0000001	107.51	22/08/2013	104604000000	058510	082201	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002987	0000001	840.00	22/08/2013	169455000000	058510	009175	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002994	0000001	778.20	22/08/2013	209228000000	058510	018531	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002771	0000001	1839.90	22/08/2013	209228000000	058510	018531	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002991	0000001	158.50	22/08/2013	104604000000	058510	082202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002995	0000001	58990.00	23/08/2013	24452X000000	058510	020820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002986	0000001	2002.10	23/08/2013	201332000000	058510	008154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002999	0000001	410.31	26/08/2013	24452X000000	058510	082601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002996	0000001	300.00	26/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002997	0000001	130.00	26/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003000	0000001	200.00	26/08/2013	105414000000	058510	852428	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002998	0000001	150.00	26/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003002	0000001	678.00	27/08/2013	105414000000	058510	013342	20.34	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003001	0000001	800.00	27/08/2013	104590000000	058510	852164	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003003	0000001	36162.62	27/08/2013	602160000000	058510	082701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003012	0000001	90.00	28/08/2013	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003013	0000001	170.00	28/08/2013	105414000000	058510	852429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003004	0000001	1247.52	28/08/2013	24452X000000	058510	082802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003004	0000002	8082.77	28/08/2013	24452X000000	058510	062453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003004	0000003	22985.71	28/08/2013	24452X000000	058510	013747	7009.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003005	0000001	6.00	28/08/2013	24452X000000	058510	082802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003006	0000001	18356.00	28/08/2013	24452X000000	058510	082801	2592.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003007	0000001	24.00	28/08/2013	24452X000000	058510	082801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002765	0000001	2336.00	28/08/2013	229075000000	058510	082801	186.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003014	0000001	9.00	28/08/2013	229075000000	058510	082801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003015	0000001	7.40	28/08/2013	229075000000	058510	043368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003008	0000001	419.20	29/08/2013	159476000000	058510	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003009	0000001	871.00	29/08/2013	159476000000	058510	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003010	0000001	458.10	29/08/2013	159476000000	058510	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003011	0000001	549.10	29/08/2013	159476000000	058510	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003047	0000001	185.57	29/08/2013	105414000000	058510	027874	5.57	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003016	0000001	175.26	29/08/2013	602160000000	058510	017119	5.26	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003019	0000001	800.00	29/08/2013	602160000000	058510	856830	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003017	0000001	3800.00	29/08/2013	602160000000	058510	500618	327.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003018	0000001	4000.00	29/08/2013	602160000000	058510	010748	338.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003048	0000001	1260.00	29/08/2013	104590000000	058510	029766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003065	0000001	7343.00	30/08/2013	602160000000	058510	083002	654.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002370	0000001	678.00	30/08/2013	602160000000	058510	083001	54.24	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003052	0000001	10000.00	30/08/2013	602160000000	058510	001000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003053	0000001	2785.81	30/08/2013	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003057	0000001	569.48	30/08/2013	602160000000	058510	083002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003058	0000001	1464.00	30/08/2013	602160000000	058510	014658	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003058	0000002	6754.56	30/08/2013	602160000000	058510	083002	720.49	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003063	0000001	4883.00	30/08/2013	602160000000	058510	083002	405.49	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003061	0000001	18000.00	30/08/2013	602160000000	058510	083002	3843.04	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003062	0000001	3665.00	30/08/2013	602160000000	058510	083002	306.75	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003051	0000001	520.00	30/08/2013	602160000000	058510	025623	15.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003066	0000001	10220.00	30/08/2013	602160000000	058510	083002	913.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000075	2.81	30/08/2013	602240000000	058510	032635	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000083	7.40	30/08/2013	602160000000	058510	503400	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000084	7.40	30/08/2013	602160000000	058510	503401	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003056	0000001	213.00	30/08/2013	602160000000	058510	083002	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003067	0000001	1458.10	30/08/2013	169455000000	058510	083002	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003067	0000002	1283.10	30/08/2013	169455000000	058510	005968	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003067	0000003	101306.80	30/08/2013	169455000000	058510	083001	9401.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000017	7.40	30/08/2013	105414000000	058510	503409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003070	0000001	623.76	30/08/2013	105414000000	058510	028005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003070	0000002	46630.24	30/08/2013	105414000000	058510	083001	4068.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003071	0000001	162.00	30/08/2013	105414000000	058510	083001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003059	0000001	1524.25	30/08/2013	602160000000	058510	025917	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003059	0000002	7730.75	30/08/2013	602160000000	058510	083002	757.15	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003084	0000001	6494.41	30/08/2013	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002124	0000016	1488.45	30/08/2013	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002124	0000017	1.14	30/08/2013	283142200000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002124	0000018	74.84	30/08/2013	875560000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003054	0000001	86.84	30/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003055	0000001	610.57	30/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003064	0000001	10225.00	30/08/2013	602160000000	058510	083002	1133.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003060	0000001	3390.00	30/08/2013	602160000000	058510	083002	271.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003068	0000001	2034.00	30/08/2013	201332000000	058510	083001	162.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003069	0000001	9.00	30/08/2013	201332000000	058510	083001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003083	0000001	7.40	30/08/2013	201332000000	058510	803425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003087	0000001	7.40	02/09/2013	159476000000	058510	033621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003088	0000001	4702.60	02/09/2013	159476000000	058510	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003089	0000001	927.00	02/09/2013	159476000000	058510	090201	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003090	0000001	23.48	02/09/2013	159476000000	058510	090202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003091	0000001	123.87	02/09/2013	159476000000	058510	090203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003092	0000001	206.19	02/09/2013	261971000000	058510	029153	6.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003093	0000001	88.73	02/09/2013	261971000000	058510	090201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003096	0000001	7177.00	02/09/2013	602160000000	058510	090201	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003095	0000001	1439.22	02/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003086	0000001	16505.76	02/09/2013	647129200000	073200	100166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003112	0000001	60.00	03/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000086	4.00	03/09/2013	602240000000	058510	169864	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003097	0000001	620.00	03/09/2013	201987000000	058510	018531	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003111	0000001	226.80	03/09/2013	104590000000	058510	017569	6.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003108	0000001	100.00	03/09/2013	104590000000	058510	852165	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003113	0000001	150.00	03/09/2013	104590000000	058510	852168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003101	0000001	120.00	03/09/2013	105414000000	058510	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003102	0000001	120.00	03/09/2013	105414000000	058510	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003103	0000001	120.00	03/09/2013	105414000000	058510	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003104	0000001	120.00	03/09/2013	105414000000	058510	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003105	0000001	120.00	03/09/2013	105414000000	058510	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003110	0000001	620.00	03/09/2013	104590000000	058510	040150	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003114	0000001	60.00	03/09/2013	105414000000	058510	010068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003098	0000001	2360.82	03/09/2013	159476000000	058510	007135	70.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003100	0000001	103.90	03/09/2013	229075000000	058510	019785	3.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003106	0000001	60.00	03/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003107	0000001	60.00	03/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003109	0000001	60.00	03/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003117	0000001	100.00	04/09/2013	104604000000	058510	090402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003115	0000001	615.60	04/09/2013	24452X000000	058510	032188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003099	0000001	806.00	04/09/2013	159476000000	058510	028491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003116	0000001	195.00	04/09/2013	104604000000	058510	090401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003119	0000001	90.00	04/09/2013	104590000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003120	0000001	150.00	04/09/2013	104590000000	058510	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000088	7.40	04/09/2013	104604000000	058510	014533	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000089	7.40	04/09/2013	104604000000	058510	014534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003118	0000001	100.00	04/09/2013	104590000000	058510	852166	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003094	0000001	280.00	05/09/2013	104590000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003124	0000001	531.00	05/09/2013	104590000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000090	7.40	05/09/2013	104604000000	058510	017624	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003123	0000001	1300.00	05/09/2013	104604000000	058510	014963	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003125	0000001	1870.30	05/09/2013	209228000000	058510	017119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003126	0000001	90.00	05/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003121	0000001	1740.00	05/09/2013	24452X000000	058510	014963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003122	0000001	1605.00	05/09/2013	24449X000000	058510	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003023	0000001	1675.00	06/09/2013	191515000000	058510	090602	150.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003024	0000001	1675.00	06/09/2013	191515000000	058510	090602	167.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003131	0000001	6.00	06/09/2013	191515000000	058510	090602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003127	0000001	7.40	06/09/2013	191515000000	058510	050300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003128	0000001	7.40	06/09/2013	191515000000	058510	050301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003129	0000001	154.64	06/09/2013	191515000000	058510	090601	4.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002417	0000001	490.00	06/09/2013	191515000000	058510	009784	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000104	0.35	06/09/2013	602160000000	058510	023631	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000105	49.00	09/09/2013	602160000000	058510	036938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003132	0000001	31771.92	09/09/2013	244589000000	058510	011247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003133	0000001	150.00	09/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003134	0000001	260.00	09/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003137	0000001	170.00	10/09/2013	105414000000	058510	852430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003138	0000001	170.00	10/09/2013	105414000000	058510	852431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003139	0000001	170.00	10/09/2013	105414000000	058510	852435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003140	0000001	3500.00	10/09/2013	105414000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003141	0000001	4000.00	10/09/2013	105414000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003142	0000001	2500.95	10/09/2013	105414000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003143	0000001	2061.86	10/09/2013	105414000000	058510	091002	61.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003144	0000001	1237.11	10/09/2013	105414000000	058510	020358	37.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003145	0000001	200.00	10/09/2013	105414000000	058510	852438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003146	0000001	100.00	10/09/2013	105414000000	058510	852437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003147	0000001	170.00	10/09/2013	105414000000	058510	852436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003148	0000001	515.46	10/09/2013	105414000000	058510	852432	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003149	0000001	515.46	10/09/2013	105414000000	058510	852433	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003150	0000001	515.46	10/09/2013	105414000000	058510	852434	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003151	0000001	15.00	10/09/2013	105414000000	058510	091001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003157	0000001	65.00	10/09/2013	602160000000	058510	856844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003158	0000001	65.00	10/09/2013	602160000000	058510	856845	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003154	0000001	3580.35	10/09/2013	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003156	0000001	300.00	10/09/2013	602160000000	058510	856842	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002124	0000021	0.57	10/09/2013	601430000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002124	0000026	2009.29	10/09/2013	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003028	0000001	4850.00	10/09/2013	105414000000	058510	091001	389.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003135	0000001	30338.23	10/09/2013	647242600000	073200	006519	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003165	0000001	40000.00	10/09/2013	602160000000	058510	856850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003164	0000001	309.28	10/09/2013	602160000000	058510	856848	9.28	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000106	7.40	10/09/2013	602160000000	058510	191089	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002171	0000004	440.00	10/09/2013	602160000000	058510	048955	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003044	0000001	6051.00	10/09/2013	602160000000	058510	091001	522.03	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002122	0000004	1450.00	10/09/2013	602160000000	058510	856794	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002121	0000004	3300.00	10/09/2013	602160000000	058510	856784	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003155	0000001	339.00	10/09/2013	602160000000	058510	856847	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003163	0000001	339.00	10/09/2013	602160000000	058510	856846	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003166	0000001	34578.18	10/09/2013	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003167	0000001	5000.00	10/09/2013	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003168	0000001	3000.00	10/09/2013	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003159	0000001	2500.00	10/09/2013	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003160	0000001	2000.00	10/09/2013	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003161	0000001	3300.00	10/09/2013	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003162	0000001	2203.50	10/09/2013	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003136	0000001	10005.75	10/09/2013	169455000000	058510	001373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003152	0000001	174.00	10/09/2013	169455000000	058510	091001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003020	0000001	616.98	10/09/2013	169455000000	058510	017585	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003020	0000002	1202.60	10/09/2013	169455000000	058510	027703	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003020	0000003	41711.42	10/09/2013	169455000000	058510	091001	3778.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000018	7.40	10/09/2013	105414000000	058510	191094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000019	7.40	10/09/2013	105414000000	058510	191095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000020	7.40	11/09/2013	105414000000	058510	167641	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003050	0000001	3915.00	11/09/2013	298255000000	058510	091301	689.55	1	Conta Corrente	BREJO DOS SANTOS-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SEC.MUN.DE EDUCACAO E CULTURA	0003021	0000001	13013.00	11/09/2013	169455000000	058510	091101	1072.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003022	0000001	14019.00	11/09/2013	169455000000	058510	091102	1206.12	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003171	0000001	1213.05	11/09/2013	169455000000	058510	091103	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003179	0000001	27.00	11/09/2013	169455000000	058510	091101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003180	0000001	36.00	11/09/2013	169455000000	058510	091102	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003183	0000001	658.16	11/09/2013	209228000000	058510	026749	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003194	0000001	260.00	11/09/2013	602160000000	058510	856852	7.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003184	0000001	1524.33	11/09/2013	602160000000	058510	014658	45.73	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003187	0000001	721.65	11/09/2013	602160000000	058510	008558	21.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000102	5.00	11/09/2013	104590000000	058510	133055	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003185	0000001	1000.00	11/09/2013	104590000000	058510	017626	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003188	0000001	1755.00	11/09/2013	602160000000	058510	022804	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003169	0000001	600.00	11/09/2013	159476000000	058510	017626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003170	0000001	7.40	11/09/2013	229075000000	058510	167651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003181	0000001	9.00	11/09/2013	229075000000	058510	091101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003025	0000001	2336.00	11/09/2013	229075000000	058510	091101	186.88	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003186	0000001	1600.00	11/09/2013	104590000000	058510	029149	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003189	0000001	2652.93	11/09/2013	602160000000	058510	091101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003191	0000001	1792.25	11/09/2013	602160000000	058510	091101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003192	0000001	3910.39	11/09/2013	602160000000	058510	091102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003135	0000002	50.00	11/09/2013	647242600000	073200	016362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003190	0000001	264.18	11/09/2013	602160000000	058510	091101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003193	0000001	400.00	11/09/2013	602160000000	058510	856851	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003172	0000001	195.00	11/09/2013	105414000000	058510	019654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003173	0000001	335.05	11/09/2013	105414000000	058510	026764	10.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003174	0000001	1264.34	11/09/2013	105414000000	058510	091102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003175	0000001	100.00	11/09/2013	105414000000	058510	852440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003176	0000001	150.00	11/09/2013	105414000000	058510	852441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003177	0000001	100.00	11/09/2013	105414000000	058510	852439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003178	0000001	170.00	11/09/2013	105414000000	058510	852442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003182	0000001	33.00	11/09/2013	105414000000	058510	091101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003029	0000001	11512.52	11/09/2013	105414000000	058510	091101	931.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003196	0000001	170.00	12/09/2013	105414000000	058510	852443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003197	0000001	90.00	12/09/2013	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003198	0000001	1000.00	12/09/2013	105414000000	058510	852444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003202	0000001	100.00	12/09/2013	602160000000	058510	856832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003203	0000001	150.00	12/09/2013	602160000000	058510	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003211	0000001	63.12	12/09/2013	602160000000	058510	091209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003212	0000001	53.19	12/09/2013	602160000000	058510	091210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003213	0000001	66.77	12/09/2013	602160000000	058510	091211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003215	0000001	927.84	12/09/2013	602160000000	058510	856835	27.84	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002124	0000024	1308.64	12/09/2013	298255000000	058510	000850	0.00	1	Conta Corrente	BREJO DOS SANTOS-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003204	0000001	1752.58	12/09/2013	602160000000	058510	091201	52.58	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003206	0000001	150.00	12/09/2013	602160000000	058510	091203	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003216	0000001	525.00	12/09/2013	602160000000	058510	856833	15.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003217	0000001	525.00	12/09/2013	602160000000	058510	856834	15.75	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003210	0000001	429.34	12/09/2013	602160000000	058510	091205	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003214	0000001	800.00	12/09/2013	602160000000	058510	856836	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000107	7.40	12/09/2013	602160000000	058510	170909	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000108	7.40	12/09/2013	602160000000	058510	170912	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000113	7.40	12/09/2013	602160000000	058510	170910	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000114	7.40	12/09/2013	602160000000	058510	170911	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003207	0000001	91.10	12/09/2013	602160000000	058510	091204	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003208	0000001	73.76	12/09/2013	602160000000	058510	091206	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003209	0000001	77.47	12/09/2013	602160000000	058510	091207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003199	0000001	2926.00	12/09/2013	209228000000	058510	091201	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003153	0000001	2040.00	12/09/2013	209228000000	058510	028989	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003201	0000001	324.74	12/09/2013	104590000000	058510	029633	9.74	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003205	0000001	123.71	12/09/2013	602160000000	058510	091202	3.71	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003219	0000001	33.00	13/09/2013	298255000000	058510	091301	0.00	1	Conta Corrente	BREJO DOS SANTOS-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SEC.MUN.DE EDUCACAO E CULTURA	0003222	0000001	51.00	13/09/2013	298255000000	058510	091302	0.00	1	Conta Corrente	BREJO DOS SANTOS-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SEC.MUN.DE EDUCACAO E CULTURA	0003045	0000001	12770.00	13/09/2013	298255000000	058510	091302	990.40	1	Conta Corrente	BREJO DOS SANTOS-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SEC.MUN.DE EDUCACAO E CULTURA	0003046	0000001	4500.00	13/09/2013	169455000000	058510	091301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003223	0000001	47.00	13/09/2013	298255000000	058510	091305	0.00	1	Conta Corrente	BREJO DOS SANTOS-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUN. DE FINANCAS	0003225	0000001	1000.00	13/09/2013	298255000000	058510	023700	0.00	1	Conta Corrente	BREJO DOS SANTOS-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE AGRICULTURA	0003037	0000001	678.00	13/09/2013	298255000000	058510	091305	54.24	1	Conta Corrente	BREJO DOS SANTOS-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE AGRICULTURA	0003038	0000001	3095.00	13/09/2013	298255000000	058510	091305	278.55	1	Conta Corrente	BREJO DOS SANTOS-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUN. DE FINANCAS	0003039	0000001	678.00	13/09/2013	298255000000	058510	091305	54.24	1	Conta Corrente	BREJO DOS SANTOS-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUN. DE FINANCAS	0002174	0000109	15.00	13/09/2013	602160000000	058510	062051	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000092	7.40	13/09/2013	298255000000	058510	368660	0.00	1	Conta Corrente	BREJO DOS SANTOS-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUN. DE FINANCAS	0002174	0000093	7.40	13/09/2013	298255000000	058510	368661	0.00	1	Conta Corrente	BREJO DOS SANTOS-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUN. DE FINANCAS	0002174	0000094	7.40	13/09/2013	298255000000	058510	368662	0.00	1	Conta Corrente	BREJO DOS SANTOS-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUN. DE FINANCAS	0002174	0000095	7.40	13/09/2013	298255000000	058510	368663	0.00	1	Conta Corrente	BREJO DOS SANTOS-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUN. DE FINANCAS	0002174	0000097	7.40	13/09/2013	298255000000	058510	368664	0.00	1	Conta Corrente	BREJO DOS SANTOS-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUN. DE FINANCAS	0002174	0000098	7.40	13/09/2013	298255000000	058510	368665	0.00	1	Conta Corrente	BREJO DOS SANTOS-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUN. DE FINANCAS	0002174	0000099	7.40	13/09/2013	298255000000	058510	368666	0.00	1	Conta Corrente	BREJO DOS SANTOS-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUN. DE FINANCAS	0002174	0000100	7.40	13/09/2013	298255000000	058510	368667	0.00	1	Conta Corrente	BREJO DOS SANTOS-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
GABINEETE DO PREFEITO	0003235	0000001	248.36	13/09/2013	298255000000	058510	091308	0.00	1	Conta Corrente	BREJO DOS SANTOS-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
GABINEETE DO PREFEITO	0003236	0000001	268.02	13/09/2013	298255000000	058510	091309	0.00	1	Conta Corrente	BREJO DOS SANTOS-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
GABINEETE DO PREFEITO	0003237	0000001	308.56	13/09/2013	298255000000	058510	091310	0.00	1	Conta Corrente	BREJO DOS SANTOS-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
GABINEETE DO PREFEITO	0003040	0000001	3450.00	13/09/2013	298255000000	058510	091305	293.55	1	Conta Corrente	BREJO DOS SANTOS-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SEC.MUN. DE ADMINISTRACAO	0003035	0000001	1355.00	13/09/2013	298255000000	058510	091305	121.95	1	Conta Corrente	BREJO DOS SANTOS-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003226	0000001	350.00	13/09/2013	298255000000	058510	043255	0.00	1	Conta Corrente	BREJO DOS SANTOS-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003227	0000001	350.00	13/09/2013	298255000000	058510	046998	0.00	1	Conta Corrente	BREJO DOS SANTOS-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003228	0000001	350.00	13/09/2013	298255000000	058510	047128	0.00	1	Conta Corrente	BREJO DOS SANTOS-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003229	0000001	350.00	13/09/2013	298255000000	058510	005982	0.00	1	Conta Corrente	BREJO DOS SANTOS-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003230	0000001	350.00	13/09/2013	298255000000	058510	006305	0.00	1	Conta Corrente	BREJO DOS SANTOS-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003231	0000001	350.00	13/09/2013	298255000000	058510	008045	0.00	1	Conta Corrente	BREJO DOS SANTOS-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003232	0000001	350.00	13/09/2013	298255000000	058510	007982	0.00	1	Conta Corrente	BREJO DOS SANTOS-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003238	0000001	100.00	13/09/2013	298255000000	058510	091312	0.00	1	Conta Corrente	BREJO DOS SANTOS-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003042	0000001	15621.00	13/09/2013	298255000000	058510	091305	1288.68	1	Conta Corrente	BREJO DOS SANTOS-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003043	0000001	6698.00	13/09/2013	298255000000	058510	091305	531.04	1	Conta Corrente	BREJO DOS SANTOS-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE ESPORTES	0003036	0000001	1755.00	13/09/2013	298255000000	058510	091305	175.50	1	Conta Corrente	BREJO DOS SANTOS-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
FUNDO MUNICIPAL DE SAUDE	0003027	0000001	2850.00	13/09/2013	298255000000	058510	091304	228.00	1	Conta Corrente	BREJO DOS SANTOS-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0003041	0000001	4889.00	13/09/2013	298255000000	058510	091305	408.67	1	Conta Corrente	BREJO DOS SANTOS-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003030	0000001	1180.00	13/09/2013	298255000000	058510	091305	106.20	1	Conta Corrente	BREJO DOS SANTOS-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003031	0000001	4068.00	13/09/2013	298255000000	058510	091305	325.44	1	Conta Corrente	BREJO DOS SANTOS-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003032	0000001	2034.00	13/09/2013	298255000000	058510	091305	162.72	1	Conta Corrente	BREJO DOS SANTOS-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003218	0000001	678.00	13/09/2013	201332000000	058510	025993	20.34	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002124	0000025	1617.81	13/09/2013	298255000000	058510	091311	0.00	1	Conta Corrente	BREJO DOS SANTOS-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUN. DE ASSIST. SOCIAL	0003233	0000001	300.00	13/09/2013	298255000000	058510	091306	0.00	1	Conta Corrente	BREJO DOS SANTOS-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUN. DE ASSIST. SOCIAL	0003033	0000001	678.00	13/09/2013	298255000000	058510	091305	54.24	1	Conta Corrente	BREJO DOS SANTOS-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUN. DE ASSIST. SOCIAL	0003034	0000001	6348.00	13/09/2013	298255000000	058510	091305	542.94	1	Conta Corrente	BREJO DOS SANTOS-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUN. DE ASSIST. SOCIAL	0003049	0000001	2154.00	13/09/2013	298255000000	058510	091305	162.72	1	Conta Corrente	BREJO DOS SANTOS-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE SAUDE	0003220	0000001	15.00	13/09/2013	298255000000	058510	091303	0.00	1	Conta Corrente	BREJO DOS SANTOS-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE SAUDE	0003221	0000001	9.00	13/09/2013	298255000000	058510	091304	0.00	1	Conta Corrente	BREJO DOS SANTOS-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE SAUDE	0003224	0000001	80.00	13/09/2013	602240000000	058510	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003234	0000001	200.00	13/09/2013	298255000000	058510	091307	0.00	1	Conta Corrente	BREJO DOS SANTOS-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE SAUDE	0003026	0000001	5664.00	13/09/2013	298255000000	058510	091303	560.64	1	Conta Corrente	BREJO DOS SANTOS-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE AGRICULTURA	0003239	0000001	29.90	14/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000110	7.40	16/09/2013	602160000000	058510	094588	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003245	0000001	721.65	16/09/2013	602160000000	058510	091601	21.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003242	0000001	170.00	16/09/2013	105414000000	058510	852445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003243	0000001	230.00	16/09/2013	105414000000	058510	852446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003244	0000001	90.00	16/09/2013	104604000000	058510	014861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003240	0000001	384.00	16/09/2013	159476000000	058510	018171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003241	0000001	2094.00	17/09/2013	229075000000	058510	091701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003248	0000001	678.00	17/09/2013	104590000000	058510	131541	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003250	0000001	678.00	17/09/2013	104590000000	058510	852169	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003264	0000001	7.40	17/09/2013	229075000000	058510	234148	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003249	0000001	678.00	17/09/2013	104590000000	058510	131544	20.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003246	0000001	2200.00	17/09/2013	105414000000	058510	020940	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003247	0000001	170.00	17/09/2013	105414000000	058510	852447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003251	0000001	678.00	17/09/2013	104590000000	058510	852170	20.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003259	0000001	678.00	17/09/2013	104590000000	058510	852174	20.34	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002231	0000004	2000.00	17/09/2013	104590000000	058510	051774	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003254	0000001	1237.11	17/09/2013	104590000000	058510	028491	37.11	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003255	0000001	1030.93	17/09/2013	104590000000	058510	017600	30.93	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003256	0000001	678.00	17/09/2013	104590000000	058510	131543	20.34	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003263	0000001	678.00	17/09/2013	104590000000	058510	852171	20.34	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003265	0000001	2069.64	17/09/2013	298255000000	058510	091701	0.00	1	Conta Corrente	BREJO DOS SANTOS-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SEC.MUN.DE EDUCACAO E CULTURA	0003252	0000001	678.00	17/09/2013	104590000000	058510	852173	20.34	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003253	0000001	824.00	17/09/2013	104590000000	058510	005869	24.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003257	0000001	678.00	17/09/2013	104590000000	058510	131545	20.34	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003261	0000001	678.00	17/09/2013	104590000000	058510	852176	20.34	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003262	0000001	678.00	17/09/2013	104590000000	058510	131542	20.34	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003260	0000001	678.00	17/09/2013	104590000000	058510	852175	20.34	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002234	0000004	600.00	17/09/2013	104590000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003258	0000001	678.00	17/09/2013	104590000000	058510	852172	20.34	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000085	7.40	18/09/2013	875560000000	058510	029647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003268	0000001	420.00	18/09/2013	105414000000	058510	852449	12.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003266	0000001	572.17	18/09/2013	875560000000	058510	091801	17.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003267	0000001	756.83	19/09/2013	191515000000	058510	008154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003269	0000001	100.00	19/09/2013	105414000000	058510	852451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003270	0000001	120.00	19/09/2013	105414000000	058510	029302	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003272	0000001	200.00	19/09/2013	602160000000	058510	091208	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003195	0000001	70.00	19/09/2013	104590000000	058510	020289	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003271	0000001	233.50	19/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003200	0000001	930.00	20/09/2013	209228000000	058510	092001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002276	0000004	298.00	20/09/2013	602160000000	058510	051364	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003279	0000001	1020.52	20/09/2013	104590000000	058510	092001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003274	0000001	150.00	20/09/2013	105414000000	058510	852450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003275	0000001	100.00	20/09/2013	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003276	0000001	500.00	20/09/2013	105414000000	058510	005171	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002124	0000022	0.60	20/09/2013	601430000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003277	0000001	9.90	20/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003278	0000001	9.78	20/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003280	0000001	200.00	22/09/2013	105414000000	058510	852454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003281	0000001	170.00	23/09/2013	105414000000	058510	852458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003282	0000001	250.00	23/09/2013	105414000000	058510	852452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003283	0000001	170.00	23/09/2013	105414000000	058510	852456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003285	0000001	90.00	23/09/2013	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003293	0000001	100.00	23/09/2013	104590000000	058510	131547	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003294	0000001	100.00	23/09/2013	602160000000	058510	856838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003286	0000001	14250.00	23/09/2013	24452X000000	058510	092301	1244.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003287	0000001	45.00	23/09/2013	24452X000000	058510	092301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003288	0000001	103.09	23/09/2013	104604000000	058510	027546	3.09	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003289	0000001	9.84	23/09/2013	104604000000	058510	092301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003290	0000001	10.49	23/09/2013	104604000000	058510	092302	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003291	0000001	10.30	23/09/2013	104604000000	058510	092303	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003292	0000001	13.24	23/09/2013	104604000000	058510	092304	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003297	0000001	10001.25	24/09/2013	122998000000	058510	001373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003298	0000001	859.00	24/09/2013	169455000000	058510	017040	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003299	0000001	285.00	24/09/2013	169455000000	058510	017040	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003300	0000001	2154.00	24/09/2013	169455000000	058510	017040	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003301	0000001	691.00	24/09/2013	169455000000	058510	017040	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003302	0000001	272.00	24/09/2013	169455000000	058510	017040	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003303	0000001	55.00	24/09/2013	169455000000	058510	017040	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003304	0000001	245.00	24/09/2013	169455000000	058510	017040	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003305	0000001	350.00	24/09/2013	169455000000	058510	017040	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003330	0000001	309.28	24/09/2013	104590000000	058510	131552	9.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003332	0000001	128.87	24/09/2013	104590000000	058510	131558	3.87	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003319	0000001	150.00	24/09/2013	104604000000	058510	013079	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003320	0000001	1755.00	24/09/2013	104590000000	058510	022804	52.65	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003328	0000001	1752.58	24/09/2013	104590000000	058510	131554	52.58	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003273	0000001	60.00	24/09/2013	104590000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003295	0000001	288.00	24/09/2013	104590000000	058510	022289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003322	0000001	5586.00	24/09/2013	104590000000	058510	092401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003296	0000001	65.00	24/09/2013	191515000000	058510	005776	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003321	0000001	1675.00	24/09/2013	104590000000	058510	025917	150.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003323	0000001	150.00	24/09/2013	104590000000	058510	131546	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003324	0000001	100.00	24/09/2013	104590000000	058510	131549	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003326	0000001	150.00	24/09/2013	104590000000	058510	131550	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003327	0000001	100.00	24/09/2013	104590000000	058510	131553	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003329	0000001	100.00	24/09/2013	104590000000	058510	131551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003306	0000001	170.00	24/09/2013	105414000000	058510	852455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003307	0000001	200.00	24/09/2013	105414000000	058510	852457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003308	0000001	65.00	24/09/2013	105414000000	058510	852460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003309	0000001	65.00	24/09/2013	105414000000	058510	852459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003310	0000001	1030.00	24/09/2013	105414000000	058510	009784	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003311	0000001	170.00	24/09/2013	105414000000	058510	017040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003312	0000001	386.00	24/09/2013	105414000000	058510	017040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003313	0000001	125.00	24/09/2013	105414000000	058510	017040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003314	0000001	757.00	24/09/2013	105414000000	058510	017040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003315	0000001	109.00	24/09/2013	105414000000	058510	017040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003316	0000001	90.00	24/09/2013	105414000000	058510	017040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003317	0000001	95.00	24/09/2013	105414000000	058510	017040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003318	0000001	226.00	24/09/2013	105414000000	058510	017040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003325	0000001	170.00	24/09/2013	104590000000	058510	131556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003331	0000001	200.00	24/09/2013	104590000000	058510	131548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003333	0000001	200.00	24/09/2013	104590000000	058510	131555	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002124	0000019	78.95	25/09/2013	875560000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003130	0000001	670.00	25/09/2013	229075000000	058510	019908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003335	0000001	418.42	25/09/2013	24452X000000	058510	032188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0003336	0000001	400.00	25/09/2013	602160000000	058510	856843	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003338	0000001	195.00	25/09/2013	104590000000	058510	017048	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003334	0000001	528.79	25/09/2013	175293000000	058510	092501	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002172	0000003	3100.00	25/09/2013	104590000000	058510	011914	93.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000101	21.50	25/09/2013	104590000000	058510	056952	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003337	0000001	721.65	25/09/2013	104590000000	058510	016323	21.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003339	0000001	298.97	25/09/2013	104590000000	058510	019254	8.97	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003340	0000001	309.00	25/09/2013	104590000000	058510	131559	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002124	0000027	522.82	26/09/2013	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003341	0000001	200.00	26/09/2013	001621300000	418800	000064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003349	0000001	90.00	27/09/2013	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003350	0000001	18356.00	27/09/2013	24452X000000	058510	092701	2302.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003351	0000001	24.00	27/09/2013	24452X000000	058510	092701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003352	0000001	1247.52	27/09/2013	24452X000000	058510	092702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003352	0000002	8082.77	27/09/2013	24452X000000	058510	062453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003352	0000003	22985.71	27/09/2013	24452X000000	058510	013747	7009.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003353	0000001	6.00	27/09/2013	24452X000000	058510	092702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003342	0000001	183.20	27/09/2013	201332000000	058510	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003343	0000001	1332.40	27/09/2013	201332000000	058510	018531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003344	0000001	969.30	27/09/2013	191515000000	058510	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003345	0000001	960.40	27/09/2013	235660000000	585100	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003346	0000001	733.50	27/09/2013	159476000000	058510	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003347	0000001	521.50	27/09/2013	159476000000	058510	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003348	0000001	206.00	27/09/2013	229075000000	058510	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003354	0000001	1083.60	27/09/2013	261971000000	058510	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003355	0000001	595.60	27/09/2013	261971000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003356	0000001	1546.39	27/09/2013	104590000000	058510	131560	46.39	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003357	0000001	200.00	28/09/2013	602240000000	058510	850813	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003365	0000001	1524.25	30/09/2013	602160000000	058510	025917	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003365	0000002	7730.75	30/09/2013	602160000000	058510	093001	757.15	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003378	0000001	200.00	30/09/2013	602240000000	058510	850814	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003379	0000001	170.00	30/09/2013	602240000000	058510	850815	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003381	0000001	170.00	30/09/2013	602240000000	058510	850816	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002124	0000028	1535.26	30/09/2013	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002124	0000020	1.14	30/09/2013	283142200000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002124	0000023	0.69	30/09/2013	601430000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003376	0000001	4252.60	30/09/2013	602160000000	058510	093003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003376	0000002	1500.00	30/09/2013	104590000000	058510	093001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003376	0000003	623.76	30/09/2013	602160000000	058510	028005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003376	0000004	5000.00	30/09/2013	602240000000	058510	093001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003376	0000005	35877.64	30/09/2013	105414000000	058510	093001	4380.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003377	0000001	162.00	30/09/2013	105414000000	058510	093001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003382	0000001	150.00	30/09/2013	104604000000	058510	093001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003383	0000001	200.00	30/09/2013	104604000000	058510	093002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003358	0000001	7.40	30/09/2013	201332000000	058510	991957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003359	0000001	7.40	30/09/2013	191515000000	058510	991956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003366	0000001	3390.00	30/09/2013	602160000000	058510	093001	271.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003371	0000001	2034.00	30/09/2013	201332000000	058510	093001	162.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003372	0000001	9.00	30/09/2013	201332000000	058510	093001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003373	0000001	1675.00	30/09/2013	191515000000	058510	093001	150.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003374	0000001	1675.00	30/09/2013	191515000000	058510	093001	167.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003363	0000001	10075.00	30/09/2013	602160000000	058510	093001	1133.99	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003361	0000001	216.00	30/09/2013	602160000000	058510	093001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003375	0000001	102563.80	30/09/2013	169455000000	058510	093001	9514.21	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003380	0000001	242.27	30/09/2013	602240000000	058510	850817	7.27	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003412	0000001	1283.10	30/09/2013	602160000000	058510	005968	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003412	0000002	1458.10	30/09/2013	602160000000	058510	093002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000021	7.40	30/09/2013	105414000000	058510	991948	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000087	7.40	30/09/2013	602240000000	058510	991940	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000111	7.40	30/09/2013	602160000000	058510	991937	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000112	5.60	30/09/2013	602160000000	058510	991938	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000091	0.07	30/09/2013	104604000000	058510	991946	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003370	0000001	10220.00	30/09/2013	602160000000	058510	093001	913.90	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003367	0000001	3665.00	30/09/2013	602160000000	058510	093001	306.75	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003368	0000001	18000.00	30/09/2013	602160000000	058510	093001	3843.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003369	0000001	7343.00	30/09/2013	602160000000	058510	093001	654.09	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003360	0000001	1464.00	30/09/2013	602160000000	058510	014658	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003360	0000002	6754.56	30/09/2013	602160000000	058510	093001	720.49	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003362	0000001	324.00	30/09/2013	602160000000	058510	093001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003364	0000001	4883.00	30/09/2013	602160000000	058510	093001	405.49	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003384	0000001	2813.67	30/09/2013	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003385	0000001	10000.00	30/09/2013	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003386	0000001	10000.00	30/09/2013	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000103	7.40	30/09/2013	104590000000	058510	991945	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000117	7.33	01/10/2013	104604000000	058510	735823	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000118	7.40	01/10/2013	104604000000	058510	735724	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003437	0000001	3800.00	01/10/2013	104590000000	058510	500618	327.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003438	0000001	4000.00	01/10/2013	104590000000	058510	010748	338.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003444	0000001	22.59	01/10/2013	104590000000	058510	100106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003445	0000001	43.22	01/10/2013	104590000000	058510	100107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003446	0000001	9.84	01/10/2013	104590000000	058510	100108	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003435	0000001	520.00	01/10/2013	104590000000	058510	025623	15.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003441	0000001	412.69	01/10/2013	104590000000	058510	100102	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003443	0000001	364.25	01/10/2013	104590000000	058510	100105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000022	7.40	01/10/2013	105414000000	058510	061103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000023	7.40	01/10/2013	105414000000	058510	061104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000024	7.40	01/10/2013	105414000000	058510	061105	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003436	0000001	2500.00	01/10/2013	104590000000	058510	029335	75.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003440	0000001	17.55	01/10/2013	104590000000	058510	100103	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003453	0000001	154.64	01/10/2013	104590000000	058510	852179	4.64	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003464	0000001	620.00	01/10/2013	201987000000	058510	018531	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003439	0000001	6.14	01/10/2013	104590000000	058510	100101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003442	0000001	115.31	01/10/2013	104590000000	058510	100104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003434	0000001	150.00	01/10/2013	105414000000	058510	100104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003447	0000001	56.12	01/10/2013	104590000000	058510	100109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003448	0000001	92.88	01/10/2013	104590000000	058510	100110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003452	0000001	100.00	01/10/2013	104590000000	058510	852178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003455	0000001	620.00	01/10/2013	105414000000	058510	040150	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003456	0000001	144.02	01/10/2013	105414000000	058510	100101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003457	0000001	934.02	01/10/2013	105414000000	058510	100103	28.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003458	0000001	257.73	01/10/2013	105414000000	058510	852461	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003459	0000001	100.00	01/10/2013	105414000000	058510	852462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003460	0000001	70.00	01/10/2013	105414000000	058510	852463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003461	0000001	218.00	01/10/2013	105414000000	058510	852465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003462	0000001	525.77	01/10/2013	105414000000	058510	852464	15.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002124	0000034	1249.44	01/10/2013	104590000000	058510	100114	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003449	0000001	88.73	01/10/2013	104590000000	058510	100111	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003450	0000001	19.47	01/10/2013	104590000000	058510	100112	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003451	0000001	19.47	01/10/2013	104590000000	058510	100113	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003454	0000001	70.00	01/10/2013	104590000000	058510	852177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003465	0000001	79.60	02/10/2013	105414000000	058510	100201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003466	0000001	65.00	02/10/2013	105414000000	058510	852467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003467	0000001	100.00	02/10/2013	105414000000	058510	852471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003468	0000001	100.00	02/10/2013	105414000000	058510	852470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003469	0000001	250.00	02/10/2013	105414000000	058510	852466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003284	0000001	200.00	02/10/2013	105414000000	058510	852448	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003470	0000001	206.03	02/10/2013	104590000000	058510	100201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003475	0000001	240.00	03/10/2013	104590000000	058510	852180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003476	0000001	120.00	03/10/2013	105414000000	058510	852472	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003471	0000001	170.00	03/10/2013	104590000000	058510	131557	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003478	0000001	200.00	03/10/2013	602240000000	058510	850818	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003474	0000001	380.00	03/10/2013	104590000000	058510	852181	11.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003477	0000001	99.56	03/10/2013	601430000000	058510	100301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003479	0000001	206.00	03/10/2013	001621300000	418800	000065	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003472	0000001	463.00	03/10/2013	104590000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003473	0000001	270.00	03/10/2013	104590000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003496	0000001	200.00	07/10/2013	104604000000	058510	100701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000119	7.40	07/10/2013	104604000000	058510	041150	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003480	0000001	1600.00	07/10/2013	104590000000	058510	852185	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003483	0000001	918.00	07/10/2013	545770000000	058510	015532	27.54	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003484	0000001	918.00	07/10/2013	545770000000	058510	027133	27.54	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003485	0000001	673.00	07/10/2013	545770000000	058510	027133	20.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003486	0000001	918.00	07/10/2013	545770000000	058510	100701	27.54	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003487	0000001	918.00	07/10/2013	545770000000	058510	027171	27.54	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003488	0000001	7.40	07/10/2013	545770000000	058510	041148	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003489	0000001	673.00	07/10/2013	125741000000	058510	024546	20.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003490	0000001	673.00	07/10/2013	125741000000	058510	027130	20.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003491	0000001	918.00	07/10/2013	125741000000	058510	100701	27.54	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003492	0000001	800.00	07/10/2013	125741000000	058510	100702	24.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003493	0000001	800.00	07/10/2013	125741000000	058510	100703	24.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003497	0000001	673.00	07/10/2013	125741000000	058510	027130	20.19	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003481	0000001	200.00	07/10/2013	104590000000	058510	852187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003482	0000001	444.00	07/10/2013	191515000000	058510	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003494	0000001	7.40	07/10/2013	159476000000	058510	041152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003495	0000001	927.00	07/10/2013	159476000000	058510	100701	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003463	0000001	600.00	08/10/2013	159476000000	058510	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003509	0000001	195.00	08/10/2013	104604000000	058510	100801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003507	0000001	5778.50	08/10/2013	24452X000000	058510	014219	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003500	0000001	170.00	08/10/2013	104590000000	058510	852182	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003501	0000001	200.00	08/10/2013	104590000000	058510	852184	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003508	0000001	170.00	08/10/2013	104590000000	058510	852183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003503	0000001	100.00	08/10/2013	104590000000	058510	852190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003504	0000001	100.00	08/10/2013	104590000000	058510	852189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003505	0000001	150.00	08/10/2013	104590000000	058510	852191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003506	0000001	100.00	08/10/2013	105414000000	058510	007890	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003499	0000001	195.88	08/10/2013	104590000000	058510	023585	5.88	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003502	0000001	257.73	08/10/2013	104590000000	058510	852186	7.73	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003510	0000001	309.28	08/10/2013	104604000000	058510	100802	9.28	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003498	0000001	1000.00	08/10/2013	104590000000	058510	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000120	7.40	08/10/2013	104604000000	058510	116298	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000121	7.40	08/10/2013	104604000000	058510	116299	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003225	0000002	1000.00	08/10/2013	104590000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000115	21.50	09/10/2013	104590000000	058510	040336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003511	0000001	100.00	09/10/2013	104590000000	058510	852188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003513	0000001	1500.00	10/10/2013	105414000000	058510	028752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003514	0000001	1500.00	10/10/2013	105414000000	058510	028752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003515	0000001	2021.00	10/10/2013	105414000000	058510	028752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003516	0000001	200.00	10/10/2013	105414000000	058510	009271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003517	0000001	500.00	10/10/2013	105414000000	058510	005171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003518	0000001	1316.53	10/10/2013	105414000000	058510	101002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003409	0000001	11512.52	10/10/2013	105414000000	058510	101001	931.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003411	0000001	2021.78	10/10/2013	105414000000	058510	028640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003411	0000002	1210.30	10/10/2013	105414000000	058510	020358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003411	0000003	2431.92	10/10/2013	105414000000	058510	101001	560.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003520	0000001	150.00	10/10/2013	105414000000	058510	852474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003535	0000001	72.00	10/10/2013	105414000000	058510	101001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003545	0000001	150.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003546	0000001	100.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003512	0000001	3580.35	10/10/2013	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002124	0000029	2.65	10/10/2013	601430000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002124	0000030	2049.97	10/10/2013	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003408	0000001	4850.00	10/10/2013	105414000000	058510	101001	389.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003410	0000001	2850.00	10/10/2013	105414000000	058510	101001	228.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0003401	0000001	4889.00	10/10/2013	602160000000	058510	101001	408.67	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003521	0000001	350.00	10/10/2013	602160000000	058510	043255	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003522	0000001	350.00	10/10/2013	602160000000	058510	046998	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003523	0000001	350.00	10/10/2013	602160000000	058510	047128	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003524	0000001	350.00	10/10/2013	602160000000	058510	006305	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003525	0000001	350.00	10/10/2013	602160000000	058510	008045	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003528	0000001	350.00	10/10/2013	602160000000	058510	005982	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003529	0000001	350.00	10/10/2013	602160000000	058510	007982	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003537	0000001	420.00	10/10/2013	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003538	0000001	690.00	10/10/2013	000000000000	000000	000000	20.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003539	0000001	690.00	10/10/2013	000000000000	000000	000000	20.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003540	0000001	780.00	10/10/2013	000000000000	000000	000000	23.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003541	0000001	810.00	10/10/2013	000000000000	000000	000000	24.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003542	0000001	810.00	10/10/2013	000000000000	000000	000000	24.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003543	0000001	465.00	10/10/2013	000000000000	000000	000000	13.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003544	0000001	150.00	10/10/2013	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003547	0000001	450.00	10/10/2013	000000000000	000000	000000	13.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003397	0000001	6348.00	10/10/2013	602160000000	058510	101001	542.94	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003398	0000001	2154.00	10/10/2013	602160000000	058510	101001	162.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003402	0000001	1755.00	10/10/2013	602160000000	058510	101001	175.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003400	0000001	15551.00	10/10/2013	602160000000	058510	101001	1288.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003534	0000001	309.28	10/10/2013	602160000000	058510	856854	9.28	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002171	0000005	440.00	10/10/2013	602160000000	058510	048955	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003395	0000001	6051.00	10/10/2013	602160000000	058510	101001	522.03	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002122	0000005	1450.00	10/10/2013	602160000000	058510	856795	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002121	0000005	3300.00	10/10/2013	602160000000	058510	856785	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003394	0000001	3450.00	10/10/2013	602160000000	058510	101001	293.55	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003526	0000001	721.65	10/10/2013	602160000000	058510	008558	21.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003530	0000001	30319.93	10/10/2013	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003531	0000001	5000.00	10/10/2013	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003532	0000001	3000.00	10/10/2013	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003536	0000001	126.00	10/10/2013	602160000000	058510	101001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003399	0000001	678.00	10/10/2013	602160000000	058510	101001	54.24	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000124	1.80	10/10/2013	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000125	7.40	10/10/2013	602160000000	058510	010755	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000126	7.40	10/10/2013	602160000000	058510	028706	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003527	0000001	10003.50	10/10/2013	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003533	0000001	360.82	10/10/2013	602160000000	058510	856855	10.82	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003404	0000001	1202.60	10/10/2013	169455000000	058510	027703	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003404	0000002	616.98	10/10/2013	169455000000	058510	017585	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003404	0000003	41653.82	10/10/2013	169455000000	058510	101001	3433.62	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003405	0000001	13713.20	10/10/2013	169455000000	058510	101004	1143.95	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003405	0000002	516.80	10/10/2013	169455000000	058510	025037	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003406	0000001	12669.00	10/10/2013	169455000000	058510	101002	1079.22	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003407	0000001	11258.00	10/10/2013	169455000000	058510	101003	914.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000025	7.40	10/10/2013	105414000000	058510	028710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003396	0000001	3095.00	10/10/2013	602160000000	058510	101001	278.55	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003551	0000001	1030.93	11/10/2013	602160000000	058510	856856	30.93	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000122	7.40	11/10/2013	104604000000	058510	027999	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000123	7.40	11/10/2013	104604000000	058510	028000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003550	0000001	100.00	11/10/2013	104604000000	058510	101102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003548	0000001	412.37	11/10/2013	105414000000	058510	026844	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003549	0000001	200.00	11/10/2013	104604000000	058510	101101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003519	0000001	2002.10	11/10/2013	105414000000	058510	008154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003552	0000001	200.00	13/10/2013	105414000000	058510	852475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003553	0000001	200.00	13/10/2013	105414000000	058510	852476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003554	0000001	170.00	13/10/2013	105414000000	058510	852477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003555	0000001	1845.00	14/10/2013	105414000000	058510	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003556	0000001	90.00	14/10/2013	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003557	0000001	100.00	14/10/2013	105414000000	058510	852478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003558	0000001	150.00	14/10/2013	105414000000	058510	852479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003559	0000001	31778.26	14/10/2013	244589000000	058510	011247	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003560	0000001	83.25	14/10/2013	602160000000	058510	101401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003561	0000001	2061.86	15/10/2013	104590000000	058510	852193	61.86	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002234	0000005	600.00	15/10/2013	104590000000	058510	044157	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003562	0000001	200.00	15/10/2013	104590000000	058510	852195	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003563	0000001	123.71	15/10/2013	104590000000	058510	852194	3.71	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003570	0000001	721.65	15/10/2013	602160000000	058510	856857	21.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003571	0000001	721.65	15/10/2013	602160000000	058510	856858	21.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003403	0000001	8415.00	15/10/2013	169455000000	058510	101501	689.55	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003564	0000001	6000.00	15/10/2013	104590000000	058510	101501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003565	0000001	19000.00	15/10/2013	875560000000	058510	029000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003568	0000001	678.00	15/10/2013	261971000000	058510	014487	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003569	0000001	7.40	15/10/2013	159476000000	058510	098378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003572	0000001	3.00	15/10/2013	159476000000	058510	101501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003393	0000001	1180.00	15/10/2013	159476000000	058510	101501	106.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003566	0000001	100.00	15/10/2013	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003567	0000001	200.00	15/10/2013	105414000000	058510	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003574	0000001	2200.00	16/10/2013	105414000000	058510	020940	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003575	0000001	200.00	16/10/2013	105414000000	058510	852482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003576	0000001	200.00	16/10/2013	105414000000	058510	852483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003578	0000001	300.00	16/10/2013	105414000000	058510	852481	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003577	0000001	195.00	16/10/2013	602160000000	058510	856859	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003573	0000001	309.28	16/10/2013	104590000000	058510	852196	9.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003582	0000001	103.09	17/10/2013	602160000000	058510	856839	3.09	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003583	0000001	206.19	17/10/2013	602160000000	058510	856860	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003579	0000001	70.00	17/10/2013	105414000000	058510	852486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003580	0000001	200.00	17/10/2013	105414000000	058510	852484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003581	0000001	90.00	17/10/2013	105414000000	058510	852485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003589	0000001	200.00	18/10/2013	105414000000	058510	005931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003590	0000001	309.28	18/10/2013	105414000000	058510	101801	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003591	0000001	721.65	18/10/2013	105414000000	058510	101802	21.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003592	0000001	515.46	18/10/2013	105414000000	058510	852487	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003593	0000001	130.00	18/10/2013	105414000000	058510	852493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003600	0000001	450.00	18/10/2013	105414000000	058510	101803	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002124	0000031	527.41	18/10/2013	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003597	0000001	51231.58	18/10/2013	647242600000	073200	013970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003584	0000001	130.00	18/10/2013	25407X000000	058510	101801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003585	0000001	130.00	18/10/2013	25407X000000	058510	101804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003586	0000001	130.00	18/10/2013	25407X000000	058510	101805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003587	0000001	130.00	18/10/2013	25407X000000	058510	101806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003601	0000001	130.00	18/10/2013	25407X000000	058510	101802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003602	0000001	130.00	18/10/2013	25407X000000	058510	101803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003594	0000001	108.13	18/10/2013	159476000000	058510	101801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003595	0000001	26.45	18/10/2013	159476000000	058510	101802	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003596	0000001	5833.00	18/10/2013	298255000000	058510	014197	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003598	0000001	134.02	18/10/2013	104604000000	058510	026764	4.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000026	7.40	18/10/2013	105414000000	058510	837552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000027	7.40	18/10/2013	105414000000	058510	837553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000028	7.40	18/10/2013	105414000000	058510	837554	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002276	0000005	298.00	18/10/2013	602160000000	058510	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003588	0000001	339.00	18/10/2013	104590000000	058510	131581	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003599	0000001	339.00	18/10/2013	602160000000	058510	856840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003603	0000001	170.00	20/10/2013	105414000000	058510	852489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003604	0000001	200.00	20/10/2013	105414000000	058510	852488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003605	0000001	618.56	21/10/2013	105414000000	058510	852490	18.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003606	0000001	400.00	21/10/2013	105414000000	058510	852491	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003607	0000001	170.00	21/10/2013	105414000000	058510	852469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003608	0000001	309.28	21/10/2013	105414000000	058510	852492	9.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003609	0000001	280.00	21/10/2013	169455000000	058510	102101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003610	0000001	103.09	21/10/2013	000000000000	000000	000000	3.09	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003611	0000001	100.00	21/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003614	0000001	824.00	22/10/2013	104590000000	058510	102201	24.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003616	0000001	682.00	22/10/2013	104590000000	058510	131589	20.46	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003624	0000001	154.64	22/10/2013	104590000000	058510	131583	4.64	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003625	0000001	401.50	22/10/2013	104590000000	058510	131585	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003626	0000001	680.41	22/10/2013	104590000000	058510	131590	20.41	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003636	0000001	10000.00	22/10/2013	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000130	7.40	22/10/2013	602240000000	058510	038416	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000116	7.40	22/10/2013	104590000000	058510	038420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003627	0000001	1030.00	22/10/2013	105414000000	058510	009784	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003628	0000001	150.00	22/10/2013	105414000000	058510	014847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003629	0000001	890.00	22/10/2013	105414000000	058510	020820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003630	0000001	100.00	22/10/2013	105414000000	058510	852495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003631	0000001	170.00	22/10/2013	105414000000	058510	852497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003632	0000001	371.13	22/10/2013	105414000000	058510	852499	11.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003633	0000001	463.91	22/10/2013	105414000000	058510	852500	13.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003634	0000001	130.00	22/10/2013	105414000000	058510	852498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003637	0000001	210.00	22/10/2013	105414000000	058510	020820	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003613	0000001	1030.93	22/10/2013	104590000000	058510	017600	30.93	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002231	0000005	2000.00	22/10/2013	104590000000	058510	051774	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003612	0000001	2577.32	22/10/2013	104590000000	058510	131582	77.32	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003615	0000001	1752.58	22/10/2013	104590000000	058510	131586	52.58	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003617	0000001	730.00	22/10/2013	104590000000	058510	131591	17.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003618	0000001	720.00	22/10/2013	104590000000	058510	131592	21.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003619	0000001	780.00	22/10/2013	104590000000	058510	131594	23.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003620	0000001	600.00	22/10/2013	104590000000	058510	131595	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003621	0000001	810.00	22/10/2013	104590000000	058510	131596	24.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003622	0000001	600.00	22/10/2013	104590000000	058510	131597	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003623	0000001	1237.11	22/10/2013	104590000000	058510	131584	37.11	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003635	0000001	195.00	22/10/2013	602240000000	058510	102201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003638	0000001	50.00	22/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003639	0000001	810.00	23/10/2013	104590000000	058510	131593	24.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003641	0000001	319.59	23/10/2013	875560000000	058510	102301	9.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003640	0000001	200.00	23/10/2013	105414000000	058510	852503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003642	0000001	90.00	23/10/2013	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003643	0000001	90.00	23/10/2013	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003644	0000001	240.00	23/10/2013	105414000000	058510	021440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003645	0000001	494.15	23/10/2013	105414000000	058510	852501	14.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003646	0000001	170.00	23/10/2013	105414000000	058510	852504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003647	0000001	100.00	23/10/2013	105414000000	058510	852496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003649	0000001	240.00	23/10/2013	105414000000	058510	014614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003650	0000001	247.42	23/10/2013	175293000000	058510	102301	7.42	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000128	7.40	23/10/2013	875560000000	058510	251463	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000129	1.78	23/10/2013	175293000000	058510	251471	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003648	0000001	480.00	23/10/2013	169455000000	058510	014933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003651	0000001	695.00	24/10/2013	104590000000	058510	131588	20.85	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003655	0000001	178.51	24/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003652	0000001	80.00	24/10/2013	105414000000	058510	852502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003653	0000001	94.10	24/10/2013	105414000000	058510	852505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003654	0000001	908.13	24/10/2013	24452X000000	058510	032188	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002124	0000033	84.76	25/10/2013	875560000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003656	0000001	690.00	25/10/2013	104590000000	058510	131587	20.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003657	0000001	170.00	27/10/2013	105414000000	058510	852508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003658	0000001	170.00	28/10/2013	105414000000	058510	852509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003666	0000001	116.37	29/10/2013	104590000000	058510	102904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003667	0000001	99.56	29/10/2013	104590000000	058510	102908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003671	0000001	47.48	29/10/2013	104590000000	058510	102905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003672	0000001	280.00	29/10/2013	105414000000	058510	852512	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003673	0000001	90.00	29/10/2013	105414000000	058510	852513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003674	0000001	100.00	29/10/2013	105414000000	058510	852514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003675	0000001	100.00	29/10/2013	105414000000	058510	852520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003677	0000001	278.35	29/10/2013	105414000000	058510	852515	8.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003678	0000001	300.00	29/10/2013	105414000000	058510	852517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003679	0000001	200.00	29/10/2013	105414000000	058510	852518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003680	0000001	100.00	29/10/2013	105414000000	058510	852519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003684	0000001	230.00	29/10/2013	105414000000	058510	852511	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002124	0000036	941.55	29/10/2013	104590000000	058510	102909	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003669	0000001	678.00	29/10/2013	104590000000	058510	852220	20.34	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003670	0000001	678.00	29/10/2013	104590000000	058510	852221	20.34	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003676	0000001	5935.45	29/10/2013	875560000000	058510	029000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003659	0000001	400.00	29/10/2013	104590000000	058510	131599	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003683	0000001	222.00	29/10/2013	261971000000	058510	033480	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003660	0000001	2500.00	29/10/2013	104590000000	058510	029335	75.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003661	0000001	11.55	29/10/2013	104590000000	058510	102903	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003662	0000001	11.69	29/10/2013	104590000000	058510	102902	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003663	0000001	11.63	29/10/2013	104590000000	058510	102903	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003668	0000001	680.00	29/10/2013	104590000000	058510	131600	20.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003681	0000001	226.80	29/10/2013	104590000000	058510	852218	6.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003682	0000001	226.80	29/10/2013	104590000000	058510	852217	6.80	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003664	0000001	352.65	29/10/2013	104590000000	058510	102906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003225	0000003	1000.00	29/10/2013	104590000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003665	0000001	79.78	29/10/2013	104590000000	058510	102907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003692	0000001	7343.00	30/10/2013	602160000000	058510	103001	654.09	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003686	0000001	178.50	30/10/2013	602160000000	058510	103001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003689	0000001	1464.00	30/10/2013	602160000000	058510	014658	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003689	0000002	6754.56	30/10/2013	602160000000	058510	103001	720.49	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003693	0000001	4883.00	30/10/2013	602160000000	058510	103001	405.49	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003706	0000001	1471.59	30/10/2013	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003707	0000001	10000.00	30/10/2013	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003708	0000001	2841.81	30/10/2013	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003418	0000001	1410.00	30/10/2013	602160000000	058510	103001	126.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000127	7.40	30/10/2013	602160000000	058510	048222	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002349	0000001	830.00	30/10/2013	602160000000	058510	103001	66.40	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003690	0000001	8865.00	30/10/2013	602160000000	058510	103001	791.95	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003691	0000001	18000.00	30/10/2013	602160000000	058510	103001	3843.04	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003695	0000001	3665.00	30/10/2013	602160000000	058510	103001	306.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002119	0000003	5360.00	30/10/2013	602160000000	058510	006943	160.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003687	0000001	216.00	30/10/2013	602160000000	058510	103001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003697	0000001	1283.10	30/10/2013	169455000000	058510	005968	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003697	0000002	1458.10	30/10/2013	169455000000	058510	103002	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003697	0000003	102097.80	30/10/2013	169455000000	058510	103001	9586.27	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003709	0000001	400.00	30/10/2013	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003710	0000001	200.00	30/10/2013	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000029	7.40	30/10/2013	105414000000	058510	048235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003694	0000001	3390.00	30/10/2013	602160000000	058510	103001	271.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003685	0000001	95259.23	30/10/2013	179000000000	351800	108166	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003696	0000001	10075.00	30/10/2013	602160000000	058510	103001	1133.99	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002124	0000032	1490.06	30/10/2013	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003430	0000001	1394.24	30/10/2013	602160000000	058510	103001	174.84	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003688	0000001	6930.75	30/10/2013	602160000000	058510	103001	693.15	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003688	0000002	1524.25	30/10/2013	602160000000	058510	025917	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003700	0000001	6823.53	30/10/2013	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003698	0000001	162.00	30/10/2013	105414000000	058510	103001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003699	0000001	623.76	30/10/2013	105414000000	058510	028005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003699	0000002	46630.24	30/10/2013	105414000000	058510	103001	4296.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003701	0000001	175.26	30/10/2013	105414000000	058510	852506	5.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003702	0000001	150.00	30/10/2013	105414000000	058510	023227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003703	0000001	164.95	30/10/2013	105414000000	058510	027728	4.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003704	0000001	180.00	30/10/2013	105414000000	058510	852521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003705	0000001	150.00	30/10/2013	105414000000	058510	852507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003755	0000001	250.00	31/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002124	0000038	1.14	31/10/2013	283142200000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003767	0000001	3500.00	31/10/2013	24452X000000	058510	001373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003768	0000001	2504.00	31/10/2013	24452X000000	058510	001373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003769	0000001	4000.00	31/10/2013	24452X000000	058510	001373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003711	0000001	1675.00	31/10/2013	191515000000	058510	103102	150.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003712	0000001	1675.00	31/10/2013	191515000000	058510	103101	167.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003750	0000001	7.40	31/10/2013	191515000000	058510	055663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003751	0000001	7.40	31/10/2013	191515000000	058510	055664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003754	0000001	3.00	31/10/2013	191515000000	058510	103101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003758	0000001	3.00	31/10/2013	191515000000	058510	103102	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003752	0000001	10008.00	31/10/2013	169455000000	058510	001373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003753	0000001	5004.00	31/10/2013	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003756	0000001	60.00	31/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003757	0000001	60.00	31/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003775	0000001	238.00	01/11/2013	104604000000	058510	110101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000149	7.40	01/11/2013	104604000000	058510	898889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003772	0000001	150.00	01/11/2013	602160000000	058510	856682	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003771	0000001	300.00	01/11/2013	602160000000	058510	856861	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003773	0000001	309.28	01/11/2013	104604000000	058510	110102	9.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003774	0000001	309.28	01/11/2013	104604000000	058510	023227	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003770	0000001	100.00	01/11/2013	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003776	0000001	170.00	04/11/2013	104590000000	058510	852224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003777	0000001	80.00	04/11/2013	105414000000	058510	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003778	0000001	80.00	04/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003779	0000001	130.00	05/11/2013	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003780	0000001	300.00	05/11/2013	105414000000	058510	852522	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003791	0000001	1373.75	05/11/2013	104590000000	058510	110501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003796	0000001	220.00	05/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003795	0000001	200.00	05/11/2013	602160000000	058510	856863	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003797	0000001	100.00	05/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0003794	0000001	200.00	05/11/2013	104590000000	058510	852225	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003781	0000001	2600.27	05/11/2013	209228000000	058510	008154	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003782	0000001	2000.00	05/11/2013	209228000000	058510	011813	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003783	0000001	1266.30	05/11/2013	209228000000	058510	017119	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003784	0000001	2000.00	05/11/2013	209228000000	058510	018292	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003785	0000001	1492.60	05/11/2013	209228000000	058510	018531	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003786	0000001	1416.70	05/11/2013	209228000000	058510	018531	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003787	0000001	828.00	05/11/2013	209228000000	058510	110501	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003789	0000001	300.00	05/11/2013	104590000000	058510	852222	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003790	0000001	200.00	05/11/2013	104590000000	058510	852227	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003792	0000001	206.19	05/11/2013	104590000000	058510	852226	6.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003793	0000001	300.00	05/11/2013	104590000000	058510	852223	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003798	0000001	824.74	05/11/2013	169455000000	058510	110502	24.74	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003799	0000001	1466.36	05/11/2013	169455000000	058510	110501	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003788	0000001	2000.00	06/11/2013	209228000000	058510	110601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000030	21.50	06/11/2013	105414000000	058510	051349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000031	7.40	06/11/2013	105414000000	058510	179446	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003802	0000001	520.00	06/11/2013	104604000000	058510	025623	15.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003800	0000001	195.00	06/11/2013	105414000000	058510	110601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003801	0000001	200.00	06/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003803	0000001	90.00	06/11/2013	104604000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003804	0000001	150.00	07/11/2013	104590000000	058510	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003805	0000001	70.00	07/11/2013	283142200000	058510	027248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003807	0000001	270.00	08/11/2013	105414000000	058510	852526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003808	0000001	620.00	08/11/2013	105414000000	058510	040150	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003809	0000001	200.00	08/11/2013	105414000000	058510	005931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003810	0000001	300.00	08/11/2013	105414000000	058510	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003811	0000001	250.00	08/11/2013	105414000000	058510	090577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003812	0000001	1431.00	08/11/2013	105414000000	058510	030042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003818	0000001	400.00	08/11/2013	105414000000	058510	852524	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003819	0000001	383.51	08/11/2013	105414000000	058510	008149	11.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003820	0000001	2000.00	08/11/2013	105414000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003821	0000001	2518.25	08/11/2013	105414000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003822	0000001	3000.00	08/11/2013	105414000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003823	0000001	500.00	08/11/2013	105414000000	058510	852225	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003838	0000001	51.00	08/11/2013	105414000000	058510	110801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003849	0000001	3503.00	08/11/2013	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003882	0000001	206.19	08/11/2013	105414000000	058510	852527	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003731	0000001	2431.92	08/11/2013	105414000000	058510	110801	560.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003731	0000002	2021.78	08/11/2013	105414000000	058510	028640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003731	0000003	1210.30	08/11/2013	105414000000	058510	020358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003732	0000001	11555.00	08/11/2013	105414000000	058510	110801	973.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003851	0000001	3580.35	08/11/2013	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003860	0000001	1237.11	08/11/2013	602160000000	058510	028491	37.11	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003720	0000001	6348.00	08/11/2013	602160000000	058510	110801	542.94	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003725	0000001	678.00	08/11/2013	602160000000	058510	110801	54.24	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003726	0000001	2034.00	08/11/2013	602160000000	058510	110801	162.72	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003392	0000001	678.00	08/11/2013	602160000000	058510	110802	54.24	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002124	0000044	3541.45	08/11/2013	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003813	0000001	367.36	08/11/2013	105414000000	058510	024391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003814	0000001	319.30	08/11/2013	105414000000	058510	024391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003815	0000001	106.00	08/11/2013	105414000000	058510	024391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003816	0000001	1851.80	08/11/2013	105414000000	058510	024391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003817	0000001	895.00	08/11/2013	105414000000	058510	024391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0003728	0000001	4889.00	08/11/2013	602160000000	058510	110801	408.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003733	0000001	2850.00	08/11/2013	105414000000	058510	110801	228.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003717	0000001	6576.00	08/11/2013	602160000000	058510	110801	542.07	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003721	0000001	17826.00	08/11/2013	602160000000	058510	110801	1562.48	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003390	0000001	6698.00	08/11/2013	602160000000	058510	110802	531.04	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003841	0000001	7632.42	08/11/2013	602160000000	058510	110804	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003842	0000001	350.00	08/11/2013	602160000000	058510	043255	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003852	0000001	2652.93	08/11/2013	602160000000	058510	110805	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003853	0000001	350.00	08/11/2013	602160000000	058510	005982	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003855	0000001	1583.68	08/11/2013	602160000000	058510	110805	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003856	0000001	350.00	08/11/2013	602160000000	058510	006305	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003861	0000001	690.00	08/11/2013	602160000000	058510	856870	20.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003863	0000001	750.00	08/11/2013	602160000000	058510	856872	22.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003870	0000001	690.00	08/11/2013	602160000000	058510	856871	20.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003871	0000001	600.00	08/11/2013	602160000000	058510	856873	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003873	0000001	660.00	08/11/2013	602160000000	058510	856876	19.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003874	0000001	735.00	08/11/2013	602160000000	058510	856875	22.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003875	0000001	600.00	08/11/2013	602160000000	058510	856874	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003876	0000001	350.00	08/11/2013	602160000000	058510	004699	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003877	0000001	350.00	08/11/2013	602160000000	058510	047128	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003878	0000001	350.00	08/11/2013	602160000000	058510	008045	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003879	0000001	350.00	08/11/2013	602160000000	058510	007982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003724	0000001	1755.00	08/11/2013	602160000000	058510	110801	175.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003854	0000001	422.52	08/11/2013	602160000000	058510	110805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003827	0000001	600.00	08/11/2013	191515000000	058510	017626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003883	0000001	75.00	08/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003715	0000001	2034.00	08/11/2013	602160000000	058510	110801	162.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003727	0000001	2034.00	08/11/2013	602160000000	058510	110801	162.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003729	0000001	1180.00	08/11/2013	602160000000	058510	110801	106.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003730	0000001	3390.00	08/11/2013	602160000000	058510	110801	271.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003387	0000001	2034.00	08/11/2013	602160000000	058510	110802	162.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003389	0000001	4068.00	08/11/2013	602160000000	058510	110802	325.44	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003862	0000001	1755.00	08/11/2013	602160000000	058510	022804	52.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002119	0000004	5360.00	08/11/2013	602160000000	058510	006943	160.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002171	0000006	440.00	08/11/2013	602160000000	058510	048955	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003722	0000001	3450.00	08/11/2013	602160000000	058510	110801	293.55	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003716	0000001	1355.00	08/11/2013	602160000000	058510	110801	121.95	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003719	0000001	6051.00	08/11/2013	602160000000	058510	110801	522.03	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003388	0000001	1355.00	08/11/2013	602160000000	058510	110802	121.95	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002172	0000004	3100.00	08/11/2013	602160000000	058510	011914	93.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003843	0000001	2800.00	08/11/2013	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003844	0000001	2000.00	08/11/2013	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003845	0000001	2000.00	08/11/2013	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003846	0000001	3500.00	08/11/2013	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003718	0000001	3095.00	08/11/2013	602160000000	058510	110801	278.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003723	0000001	678.00	08/11/2013	602160000000	058510	110801	54.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003391	0000001	678.00	08/11/2013	602160000000	058510	110802	54.24	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000136	7.40	08/11/2013	602160000000	058510	017977	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000137	7.40	08/11/2013	602160000000	058510	017978	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000138	7.40	08/11/2013	602160000000	058510	017979	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003806	0000001	63.00	08/11/2013	602160000000	058510	110802	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003839	0000001	201.00	08/11/2013	602160000000	058510	110801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003840	0000001	900.00	08/11/2013	602160000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003857	0000001	721.65	08/11/2013	602160000000	058510	008558	21.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003859	0000001	339.00	08/11/2013	602160000000	058510	856865	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003864	0000001	5000.00	08/11/2013	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003865	0000001	339.00	08/11/2013	602160000000	058510	856867	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003866	0000001	3000.00	08/11/2013	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003868	0000001	29501.57	08/11/2013	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003880	0000001	3800.00	08/11/2013	602160000000	058510	500618	327.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003881	0000001	4000.00	08/11/2013	602160000000	058510	010748	338.61	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003714	0000001	678.00	08/11/2013	602160000000	058510	110801	54.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000032	7.40	08/11/2013	105414000000	058510	017983	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003824	0000001	414.80	08/11/2013	209228000000	058510	026749	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003825	0000001	7.40	08/11/2013	545770000000	058510	017976	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003826	0000001	918.00	08/11/2013	545770000000	058510	110801	27.54	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003828	0000001	918.00	08/11/2013	125741000000	058510	015532	27.54	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003829	0000001	673.00	08/11/2013	125741000000	058510	024546	20.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003830	0000001	673.00	08/11/2013	125741000000	058510	027130	20.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003831	0000001	673.00	08/11/2013	125741000000	058510	027130	20.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003832	0000001	918.00	08/11/2013	125741000000	058510	027133	27.54	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003833	0000001	673.00	08/11/2013	125741000000	058510	027133	20.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003834	0000001	918.00	08/11/2013	125741000000	058510	027171	27.54	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003835	0000001	918.00	08/11/2013	125741000000	058510	110801	27.54	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003836	0000001	800.00	08/11/2013	125741000000	058510	110802	24.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003837	0000001	800.00	08/11/2013	125741000000	058510	110803	24.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003847	0000001	7700.00	08/11/2013	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003848	0000001	50.00	08/11/2013	602160000000	058510	856864	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003850	0000001	4000.00	08/11/2013	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003858	0000001	1000.00	08/11/2013	602160000000	058510	017626	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003867	0000001	350.00	08/11/2013	602160000000	058510	856868	10.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003869	0000001	185.00	08/11/2013	602160000000	058510	856869	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003872	0000001	306.00	08/11/2013	602160000000	058510	110803	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003884	0000001	7002.00	08/11/2013	169455000000	058510	001373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003759	0000001	11258.00	08/11/2013	169455000000	058510	110802	914.29	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003760	0000001	11199.00	08/11/2013	169455000000	058510	110803	952.32	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003761	0000001	1202.60	08/11/2013	169455000000	058510	027703	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003761	0000002	616.98	08/11/2013	169455000000	058510	017585	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003761	0000003	41534.42	08/11/2013	169455000000	058510	110801	3497.73	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003762	0000001	820.48	08/11/2013	169455000000	058510	025037	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003762	0000002	13209.52	08/11/2013	169455000000	058510	110804	1127.95	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003763	0000001	8415.00	08/11/2013	169455000000	058510	110805	689.55	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003887	0000001	200.00	10/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003885	0000001	455.00	10/11/2013	000000000000	000000	000000	13.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003888	0000001	420.00	10/11/2013	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003886	0000001	200.00	10/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003889	0000001	278.35	11/11/2013	105414000000	058510	852528	8.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003890	0000001	90.00	11/11/2013	105414000000	058510	021486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003891	0000001	90.00	11/11/2013	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003892	0000001	90.00	11/11/2013	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003893	0000001	500.00	11/11/2013	105414000000	058510	005171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003894	0000001	200.00	11/11/2013	105414000000	058510	852533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003895	0000001	200.00	11/11/2013	105414000000	058510	852536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003896	0000001	350.00	11/11/2013	105414000000	058510	852535	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003897	0000001	200.00	11/11/2013	105414000000	058510	852530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003898	0000001	240.00	11/11/2013	105414000000	058510	852534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003899	0000001	206.19	11/11/2013	105414000000	058510	852532	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003900	0000001	150.00	11/11/2013	105414000000	058510	852531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003908	0000001	1200.00	11/11/2013	602160000000	058510	028752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003909	0000001	1000.00	11/11/2013	602160000000	058510	028752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003915	0000001	200.00	11/11/2013	105414000000	058510	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003916	0000001	1030.93	11/11/2013	105414000000	058510	111101	30.93	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003912	0000001	645.00	11/11/2013	602160000000	058510	856878	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003917	0000001	630.00	11/11/2013	000000000000	000000	000000	18.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003918	0000001	750.00	11/11/2013	000000000000	000000	000000	22.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003919	0000001	630.00	11/11/2013	000000000000	000000	000000	18.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003920	0000001	700.00	11/11/2013	000000000000	000000	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003922	0000001	700.00	11/11/2013	000000000000	000000	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003923	0000001	700.00	11/11/2013	000000000000	000000	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003924	0000001	700.00	11/11/2013	000000000000	000000	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003921	0000001	700.00	11/11/2013	000000000000	000000	000000	21.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003905	0000001	1600.00	11/11/2013	602160000000	058510	856884	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003901	0000001	988.40	11/11/2013	122998000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003904	0000001	690.00	11/11/2013	602160000000	058510	856883	20.70	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003906	0000001	585.00	11/11/2013	602160000000	058510	028752	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003907	0000001	600.00	11/11/2013	602160000000	058510	028751	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003910	0000001	2000.00	11/11/2013	602160000000	058510	028752	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003911	0000001	680.41	11/11/2013	602160000000	058510	856877	20.41	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003913	0000001	680.00	11/11/2013	602160000000	058510	856881	20.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003914	0000001	280.00	11/11/2013	602160000000	058510	856882	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000033	7.40	11/11/2013	105414000000	058510	045639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000034	7.40	12/11/2013	105414000000	058510	026782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000035	7.40	12/11/2013	105414000000	058510	026783	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003926	0000001	1074.30	12/11/2013	122998000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003927	0000001	771.63	12/11/2013	122998000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003930	0000001	824.74	12/11/2013	169455000000	058510	111201	24.74	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003902	0000001	924.60	12/11/2013	122998000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003903	0000001	1112.08	12/11/2013	122998000000	058510	015314	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003929	0000001	415.56	12/11/2013	602160000000	058510	113299	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002121	0000006	3300.00	12/11/2013	602160000000	058510	856786	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002122	0000006	1450.00	12/11/2013	602160000000	058510	856796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003713	0000001	4850.00	12/11/2013	105414000000	058510	111201	389.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003925	0000001	1030.00	12/11/2013	105414000000	058510	009784	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003931	0000001	300.00	13/11/2013	105414000000	058510	111302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003932	0000001	120.00	13/11/2013	105414000000	058510	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003933	0000001	250.00	13/11/2013	105414000000	058510	852553	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003947	0000001	578.89	13/11/2013	602160000000	058510	000327	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003948	0000001	2671.27	13/11/2013	602160000000	058510	000327	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003949	0000001	3217.29	13/11/2013	602160000000	058510	000327	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003952	0000001	785.00	13/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003945	0000001	257.73	13/11/2013	104590000000	058510	028992	7.73	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003946	0000001	200.00	13/11/2013	104590000000	058510	111301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003950	0000001	984.92	13/11/2013	602160000000	058510	002026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003936	0000001	927.00	13/11/2013	261971000000	058510	111301	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003951	0000001	650.00	13/11/2013	602160000000	058510	111302	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003940	0000001	56.02	13/11/2013	104590000000	058510	111306	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003941	0000001	127.66	13/11/2013	104590000000	058510	111307	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003942	0000001	57.83	13/11/2013	104590000000	058510	111309	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003943	0000001	54.00	13/11/2013	104590000000	058510	111308	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003937	0000001	87.45	13/11/2013	104590000000	058510	111303	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003938	0000001	42.35	13/11/2013	104590000000	058510	111304	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003939	0000001	162.20	13/11/2013	104590000000	058510	111305	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000139	7.40	13/11/2013	602160000000	058510	845653	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000153	7.40	13/11/2013	104590000000	058510	845655	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000131	7.40	13/11/2013	104590000000	058510	845656	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000150	7.40	13/11/2013	104604000000	058510	845657	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003934	0000001	1530.00	13/11/2013	209228000000	058510	028998	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003935	0000001	1157.00	13/11/2013	209228000000	058510	111301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003944	0000001	61.86	13/11/2013	104590000000	058510	017569	1.86	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003953	0000001	309.28	13/11/2013	104604000000	058510	111301	9.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003954	0000001	206.19	13/11/2013	104590000000	058510	111302	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000036	7.40	13/11/2013	105414000000	058510	845658	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003960	0000001	200.00	14/11/2013	104590000000	058510	852229	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003963	0000001	2061.86	14/11/2013	602160000000	058510	856886	61.86	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003959	0000001	102.00	14/11/2013	104590000000	058510	111401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003961	0000001	300.00	14/11/2013	104590000000	058510	852231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003955	0000001	300.00	14/11/2013	105414000000	058510	852541	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003956	0000001	80.00	14/11/2013	105414000000	058510	852537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003957	0000001	690.00	14/11/2013	105414000000	058510	852538	20.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003958	0000001	164.95	14/11/2013	105414000000	058510	852539	4.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003962	0000001	100.00	14/11/2013	104590000000	058510	852230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003964	0000001	100.00	15/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003965	0000001	400.00	18/11/2013	105414000000	058510	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003966	0000001	200.00	18/11/2013	105414000000	058510	852542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003967	0000001	170.00	18/11/2013	105414000000	058510	852544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003968	0000001	200.00	18/11/2013	105414000000	058510	852545	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003969	0000001	200.00	18/11/2013	105414000000	058510	852543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003970	0000001	170.00	18/11/2013	104590000000	058510	852235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003973	0000001	200.00	18/11/2013	105414000000	058510	090577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003974	0000001	100.00	18/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003975	0000001	21.00	18/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003976	0000001	425.00	18/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003977	0000001	100.00	18/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003971	0000001	160.00	18/11/2013	104590000000	058510	852233	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003928	0000001	207.30	18/11/2013	104590000000	058510	111801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003978	0000001	170.00	18/11/2013	104604000000	058510	111801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000151	7.40	18/11/2013	104604000000	058510	944631	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000146	5.62	18/11/2013	175293000000	058510	923193	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000140	3.68	18/11/2013	602160000000	058510	070668	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003972	0000001	257.73	18/11/2013	104590000000	058510	852234	7.73	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003979	0000001	1200.38	18/11/2013	169455000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003986	0000001	824.00	19/11/2013	104590000000	058510	005869	24.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003997	0000001	2000.00	19/11/2013	104590000000	058510	852212	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004004	0000001	226.80	19/11/2013	104604000000	058510	027546	6.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004005	0000001	678.00	19/11/2013	169455000000	058510	111902	20.34	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000132	7.40	19/11/2013	104590000000	058510	034371	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002234	0000006	600.00	19/11/2013	104590000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003992	0000001	670.00	19/11/2013	104590000000	058510	852205	20.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004007	0000001	683.00	19/11/2013	104590000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003989	0000001	360.82	19/11/2013	104590000000	058510	852201	10.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003990	0000001	360.82	19/11/2013	104590000000	058510	852202	10.82	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003985	0000001	1752.58	19/11/2013	104590000000	058510	852198	52.58	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003987	0000001	800.00	19/11/2013	104590000000	058510	029149	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003988	0000001	200.00	19/11/2013	104590000000	058510	025484	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003998	0000001	437.50	19/11/2013	104590000000	058510	852203	13.12	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003999	0000001	227.50	19/11/2013	104590000000	058510	852208	6.82	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004006	0000001	678.00	19/11/2013	104590000000	058510	111901	20.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003984	0000001	400.00	19/11/2013	104590000000	058510	852197	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003996	0000001	678.00	19/11/2013	104590000000	058510	852199	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003994	0000001	1160.00	19/11/2013	104590000000	058510	852209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003993	0000001	680.00	19/11/2013	104590000000	058510	852206	20.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004000	0000001	309.28	19/11/2013	104590000000	058510	852200	9.28	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003995	0000001	1037.11	19/11/2013	104590000000	058510	852211	29.11	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004001	0000001	1097.94	19/11/2013	104590000000	058510	852210	32.94	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004002	0000001	1030.93	19/11/2013	104590000000	058510	017600	30.93	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004003	0000001	567.01	19/11/2013	104590000000	058510	852207	17.01	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002231	0000006	2000.00	19/11/2013	104590000000	058510	051774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003980	0000001	2200.00	19/11/2013	105414000000	058510	020940	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003981	0000001	170.00	19/11/2013	105414000000	058510	852547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003982	0000001	150.00	19/11/2013	105414000000	058510	852549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003983	0000001	270.00	19/11/2013	105414000000	058510	852550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003991	0000001	440.00	19/11/2013	104590000000	058510	852204	13.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004008	0000001	100.00	20/11/2013	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004009	0000001	150.00	20/11/2013	105414000000	058510	852551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004010	0000001	150.00	20/11/2013	105414000000	058510	852552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004012	0000001	165.00	20/11/2013	104590000000	058510	005931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004019	0000001	50.00	20/11/2013	104604000000	058510	112001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002124	0000040	488.47	20/11/2013	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004014	0000001	250.00	20/11/2013	104590000000	058510	852215	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004015	0000001	10000.00	20/11/2013	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000133	21.50	20/11/2013	104590000000	058510	054516	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000141	11.32	20/11/2013	602160000000	058510	273673	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000152	7.40	20/11/2013	104604000000	058510	034544	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002276	0000006	298.00	20/11/2013	602160000000	058510	051364	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004011	0000001	350.00	20/11/2013	104590000000	058510	852213	10.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004013	0000001	350.00	20/11/2013	104590000000	058510	852216	10.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004016	0000001	350.00	20/11/2013	602160000000	058510	856888	10.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004017	0000001	1000.00	20/11/2013	104590000000	058510	852214	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004018	0000001	350.00	20/11/2013	602160000000	058510	856887	10.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004022	0000001	216.49	21/11/2013	001621300000	418800	000066	6.49	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004020	0000001	300.00	21/11/2013	602160000000	058510	856889	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004021	0000001	150.00	21/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004023	0000001	150.00	21/11/2013	602240000000	058510	850819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004024	0000001	200.00	25/11/2013	105414000000	058510	852546	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002124	0000043	83.98	25/11/2013	875560000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002124	0000037	1289.37	25/11/2013	104590000000	058510	112601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004026	0000001	10000.00	25/11/2013	875560000000	058510	029000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004027	0000001	480.00	25/11/2013	169455000000	058510	014933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004028	0000001	280.00	25/11/2013	169455000000	058510	112501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004025	0000001	200.00	25/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003225	0000004	1000.00	26/11/2013	104590000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000142	21.50	26/11/2013	602160000000	058510	067818	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004034	0000001	680.41	26/11/2013	104590000000	058510	852241	20.41	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004036	0000001	1030.93	26/11/2013	104590000000	058510	852242	30.93	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004038	0000001	206.19	26/11/2013	104590000000	058510	852243	6.19	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004035	0000001	2577.32	26/11/2013	104590000000	058510	852237	77.32	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004033	0000001	250.00	26/11/2013	104590000000	058510	852238	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004037	0000001	200.00	26/11/2013	104590000000	058510	852239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004029	0000001	329.90	26/11/2013	105414000000	058510	852555	9.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004030	0000001	170.00	26/11/2013	105414000000	058510	852557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004031	0852554	170.00	26/11/2013	105414000000	058510	261120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004032	0000001	200.00	26/11/2013	105414000000	058510	852556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004039	0000001	300.00	27/11/2013	105414000000	058510	852559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004040	0000001	200.00	27/11/2013	105414000000	058510	852558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004041	0000001	200.00	27/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004042	0000001	300.00	28/11/2013	105414000000	058510	852560	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004052	0000001	100.00	28/11/2013	104590000000	058510	852247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004054	0000001	100.00	28/11/2013	104590000000	058510	852249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004058	0000001	390.00	28/11/2013	602240000000	058510	112802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004059	0000001	329.90	28/11/2013	602240000000	058510	850781	9.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004060	0000001	329.90	28/11/2013	602240000000	058510	850820	9.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004061	0000001	100.00	28/11/2013	602240000000	058510	850782	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004062	0000001	250.00	28/11/2013	602240000000	058510	850787	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004063	0000001	200.00	28/11/2013	602240000000	058510	850784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004043	0000001	22931.47	28/11/2013	299707000000	058510	013747	6955.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004043	0000002	626.76	28/11/2013	299707000000	058510	112804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004043	0000003	8079.77	28/11/2013	299707000000	058510	112807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004044	0000001	46.00	28/11/2013	299707000000	058510	112801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004045	0000001	27.00	28/11/2013	299707000000	058510	112806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004046	0000001	21836.00	28/11/2013	299707000000	058510	112806	2828.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004047	0000001	31834.57	28/11/2013	299723000000	058510	011247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004048	0000001	18.00	28/11/2013	299707000000	058510	112803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004049	0000001	24.00	28/11/2013	299707000000	058510	112805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004055	0000001	14250.00	28/11/2013	299707000000	058510	112802	1244.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004056	0000001	46.00	28/11/2013	299707000000	058510	112802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003764	0000001	1244.52	28/11/2013	299707000000	058510	112803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003764	0000002	8085.77	28/11/2013	299707000000	058510	112807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003764	0000003	22985.71	28/11/2013	299707000000	058510	013747	7009.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003765	0000001	18356.00	28/11/2013	299707000000	058510	112805	2302.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003766	0000001	14250.00	28/11/2013	299707000000	058510	112801	1244.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004050	0000001	420.00	28/11/2013	104590000000	058510	852245	12.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004051	0000001	210.00	28/11/2013	104590000000	058510	852246	6.30	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004053	0000001	206.19	28/11/2013	104590000000	058510	852248	6.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004057	0000001	660.00	28/11/2013	602240000000	058510	112801	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004065	0000001	500.00	28/11/2013	602240000000	058510	850785	15.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000147	7.40	28/11/2013	602240000000	058510	045443	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000148	7.40	28/11/2013	602240000000	058510	045444	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004064	0000001	200.00	28/11/2013	602240000000	058510	850783	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004079	0000001	8865.00	29/11/2013	602160000000	058510	112901	791.95	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004080	0000001	4695.00	29/11/2013	602160000000	058510	112901	413.55	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004137	0000001	520.00	29/11/2013	602160000000	058510	025623	15.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002119	0000005	5360.00	29/11/2013	602160000000	058510	006943	160.80	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0004076	0000001	3665.00	29/11/2013	602160000000	058510	112901	306.75	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0004077	0000001	18000.00	29/11/2013	602160000000	058510	112901	3843.04	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000143	7.40	29/11/2013	602160000000	058510	553869	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000144	7.40	29/11/2013	602160000000	058510	553870	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000145	27.50	29/11/2013	602160000000	058510	039251	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000134	7.40	29/11/2013	104590000000	058510	553876	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000135	7.40	29/11/2013	104590000000	058510	553877	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004070	0000001	183.00	29/11/2013	602160000000	058510	112901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004072	0000001	6754.56	29/11/2013	602160000000	058510	112901	720.49	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004072	0000002	1464.00	29/11/2013	602160000000	058510	014658	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004073	0000001	4205.00	29/11/2013	602160000000	058510	112901	351.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004100	0000001	2870.23	29/11/2013	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004101	0000001	10000.00	29/11/2013	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004078	0000001	7343.00	29/11/2013	602160000000	058510	112901	654.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004095	0000001	60.41	29/11/2013	602160000000	058510	112903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004138	0000001	150.00	29/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004069	0000001	216.00	29/11/2013	602160000000	058510	112901	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004086	0000001	1458.10	29/11/2013	169455000000	058510	112902	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004086	0000002	1283.10	29/11/2013	169455000000	058510	005968	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004086	0000003	102250.80	29/11/2013	169455000000	058510	112901	9527.98	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004087	0000001	274.00	29/11/2013	602160000000	058510	017040	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004088	0000001	60.00	29/11/2013	602160000000	058510	017040	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004093	0000001	221.00	29/11/2013	602160000000	058510	017040	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004102	0000001	721.65	29/11/2013	602160000000	058510	112902	21.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004104	0000001	130.00	29/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000037	7.40	29/11/2013	105414000000	058510	553878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004083	0000001	4850.00	29/11/2013	105414000000	058510	112901	389.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004098	0000001	56.90	29/11/2013	602160000000	058510	112906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004071	0000001	10075.00	29/11/2013	602160000000	058510	112901	1133.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004066	0000001	1675.00	29/11/2013	191515000000	058510	112901	150.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004067	0000001	1675.00	29/11/2013	191515000000	058510	112901	167.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004068	0000001	6.00	29/11/2013	191515000000	058510	112901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004075	0000001	3390.00	29/11/2013	602160000000	058510	112901	271.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004081	0000001	2034.00	29/11/2013	602160000000	058510	112901	162.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004082	0000001	7.40	29/11/2013	191515000000	058510	553890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004096	0000001	117.97	29/11/2013	602160000000	058510	112904	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004074	0000001	1524.25	29/11/2013	602160000000	058510	025917	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004074	0000002	6930.75	29/11/2013	602160000000	058510	112901	693.15	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004097	0000001	17.01	29/11/2013	602160000000	058510	112905	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002124	0000039	1627.79	29/11/2013	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002124	0000041	0.28	29/11/2013	601430000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002124	0000042	1.14	29/11/2013	283142200000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004084	0000001	171.00	29/11/2013	105414000000	058510	112901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004085	0000001	623.76	29/11/2013	105414000000	058510	028005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004085	0000002	42472.24	29/11/2013	105414000000	058510	112901	3473.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004089	0000001	90.00	29/11/2013	602160000000	058510	017040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004090	0000001	240.00	29/11/2013	602160000000	058510	017040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004091	0000001	405.00	29/11/2013	602160000000	058510	017040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004092	0000001	303.00	29/11/2013	602160000000	058510	017040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004094	0000001	2091.50	29/11/2013	602160000000	058510	017040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004099	0000001	861.00	29/11/2013	602160000000	058510	017040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004103	0000001	250.00	29/11/2013	105414000000	058510	105008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004139	0000001	300.00	29/11/2013	104590000000	058510	112901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004140	0000001	60.00	29/11/2013	104590000000	058510	112902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004141	0000001	200.00	30/11/2013	602160000000	058510	856890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004142	0000001	300.00	01/12/2013	602160000000	058510	856893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004145	0000001	200.00	02/12/2013	602160000000	058510	856895	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004146	0000001	65.00	02/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004147	0000001	65.00	02/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004144	0000001	206.19	02/12/2013	602160000000	058510	856896	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004143	0000001	300.00	02/12/2013	602160000000	058510	856894	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000189	7.40	03/12/2013	104604000000	058510	010837	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000191	7.40	03/12/2013	104590000000	058510	010836	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004180	0000001	643.05	03/12/2013	104590000000	058510	120301	19.29	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004181	0000001	206.19	03/12/2013	104590000000	058510	852252	6.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004192	0000001	134.02	03/12/2013	104604000000	058510	120301	3.02	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004183	0000001	671.24	03/12/2013	602160000000	058510	120301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004184	0000001	3160.19	03/12/2013	602160000000	058510	120302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004185	0000001	2600.87	03/12/2013	602160000000	058510	120303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004182	0000001	110.00	03/12/2013	104590000000	058510	852251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004191	0000001	222.40	03/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004187	0000001	1410.00	03/12/2013	191515000000	058510	009784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004188	0000001	1247.80	03/12/2013	191515000000	058510	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004190	0000001	75.00	03/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004186	0000001	42584.62	03/12/2013	179000000000	351800	135337	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004197	0000001	1237.11	04/12/2013	104590000000	058510	852256	37.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004219	0000001	900.00	04/12/2013	299731000000	058510	120401	27.00	1	Conta Corrente	FMS BREJO DOS SANTOS-FNS BLVGS
FUNDO MUNICIPAL DE SAUDE	0004220	0000001	900.00	04/12/2013	299731000000	058510	120402	27.00	1	Conta Corrente	FMS BREJO DOS SANTOS-FNS BLVGS
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0004202	0000001	280.00	04/12/2013	104590000000	058510	852259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004194	0000001	1030.93	04/12/2013	104590000000	058510	120401	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004199	0000001	120.00	04/12/2013	104590000000	058510	852263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004203	0000001	180.00	04/12/2013	104590000000	058510	852259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004206	0000001	300.00	04/12/2013	105414000000	058510	852561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004218	0000001	85.00	04/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004221	0000001	120.00	04/12/2013	105414000000	058510	852563	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004198	0000001	360.00	04/12/2013	104590000000	058510	852258	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004215	0000001	315.47	04/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004216	0000001	379.65	04/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004217	0000001	77.41	04/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004193	0000001	690.72	04/12/2013	104590000000	058510	852260	20.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004195	0000001	680.00	04/12/2013	104590000000	058510	852254	20.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004196	0000001	680.00	04/12/2013	104590000000	058510	852257	20.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004200	0000001	200.00	04/12/2013	104590000000	058510	852262	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004204	0000001	215.00	04/12/2013	104590000000	058510	852259	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004205	0000001	206.19	04/12/2013	104590000000	058510	852264	6.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004207	0000001	5000.25	04/12/2013	169455000000	058510	001373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004208	0000001	3150.00	04/12/2013	169455000000	058510	001373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004209	0000001	2953.00	04/12/2013	169455000000	058510	001373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004210	0000001	3000.00	04/12/2013	169455000000	058510	001373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004211	0000001	2900.00	04/12/2013	169455000000	058510	001373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004212	0000001	3000.00	04/12/2013	169455000000	058510	001373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004213	0000001	1391.75	04/12/2013	104590000000	058510	120402	41.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000154	7.40	04/12/2013	104590000000	058510	012956	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000155	7.40	04/12/2013	104590000000	058510	012957	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004214	0000001	393.96	04/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004201	0000001	120.00	04/12/2013	104590000000	058510	852259	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004231	0000001	2903.11	05/12/2013	647070900000	073200	110872	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000190	2.59	05/12/2013	104604000000	058510	018135	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000184	7.40	05/12/2013	875560000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004226	0000001	123.71	05/12/2013	602160000000	058510	007977	3.71	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004230	0000001	1000.00	05/12/2013	602240000000	058510	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004222	0000001	100.00	05/12/2013	105414000000	058510	005931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004223	0000001	288.66	05/12/2013	105414000000	058510	852564	8.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004224	0000001	200.00	05/12/2013	105414000000	058510	852565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004225	0000001	120.00	05/12/2013	105414000000	058510	852566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004228	0000001	140.00	05/12/2013	104604000000	058510	120501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004227	0000001	105.00	05/12/2013	875560000000	058510	120501	3.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004229	0000001	600.00	05/12/2013	602240000000	058510	017626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004233	0000001	703.90	06/12/2013	299707000000	058510	032188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004234	0000001	370.00	06/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004232	0000001	4.81	06/12/2013	104604000000	058510	539573	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0004237	0000001	1600.00	09/12/2013	602160000000	058510	856899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004235	0000001	200.00	09/12/2013	105414000000	058510	852568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004236	0000001	170.00	09/12/2013	105414000000	058510	852567	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002124	0000052	2696.67	09/12/2013	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002124	0000045	3.14	09/12/2013	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002124	0000046	2685.74	10/12/2013	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004242	0000001	3580.35	10/12/2013	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004241	0000001	1030.00	10/12/2013	105414000000	058510	009784	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004255	0000001	150.00	10/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004258	0000001	240.00	10/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004251	0000001	31766.14	10/12/2013	299723000000	058510	011247	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004245	0000001	200.00	10/12/2013	602160000000	058510	025484	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004256	0000001	840.00	10/12/2013	000000000000	000000	000000	25.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004257	0000001	420.00	10/12/2013	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004260	0000001	385.00	10/12/2013	000000000000	000000	000000	11.55	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004261	0000001	385.00	10/12/2013	000000000000	000000	000000	11.55	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004262	0000001	385.00	10/12/2013	000000000000	000000	000000	11.55	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004263	0000001	350.00	10/12/2013	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004264	0000001	420.00	10/12/2013	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004265	0000001	1980.00	10/12/2013	000000000000	000000	000000	59.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004266	0000001	678.00	10/12/2013	000000000000	000000	000000	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004240	0000001	927.00	10/12/2013	104590000000	058510	121002	27.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002122	0000007	1450.00	10/12/2013	602160000000	058510	856797	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002121	0000007	3300.00	10/12/2013	602160000000	058510	856787	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004244	0000001	1755.00	10/12/2013	602160000000	058510	022804	52.65	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004249	0000001	200.00	10/12/2013	602160000000	058510	121001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002171	0000007	440.00	10/12/2013	602160000000	058510	004895	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004243	0000001	721.65	10/12/2013	602160000000	058510	008558	21.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004246	0000001	5000.00	10/12/2013	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004247	0000001	3000.00	10/12/2013	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004248	0000001	42343.00	10/12/2013	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004250	0000001	900.00	10/12/2013	602160000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000156	7.40	10/12/2013	104590000000	058510	031850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000157	7.40	10/12/2013	104590000000	058510	031851	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000168	21.50	10/12/2013	602160000000	058510	359571	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000169	7.40	10/12/2013	602160000000	058510	031823	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004238	0000001	1030.93	10/12/2013	104590000000	058510	852265	30.93	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004239	0000001	550.00	10/12/2013	104590000000	058510	121001	16.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004259	0000001	154.64	10/12/2013	000000000000	000000	000000	4.64	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002501	0000001	11000.00	10/12/2013	602160000000	058510	856831	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004269	0000001	213.00	11/12/2013	602160000000	058510	121106	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004276	0000001	1297.05	11/12/2013	169455000000	058510	121101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004277	0000001	415.00	11/12/2013	602160000000	058510	014487	12.45	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004286	0000001	529.92	11/12/2013	602160000000	058510	121105	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004287	0000001	246.48	11/12/2013	602160000000	058510	121104	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004288	0000001	409.93	11/12/2013	602160000000	058510	121103	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004106	0000001	7936.00	11/12/2013	602160000000	058510	121106	677.18	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004107	0000001	9275.00	11/12/2013	602160000000	058510	121106	742.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004108	0000001	1635.00	11/12/2013	602160000000	058510	121106	147.15	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004109	0000001	3111.00	11/12/2013	602160000000	058510	121106	266.43	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004110	0000001	1202.60	11/12/2013	602160000000	058510	027703	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004110	0000002	616.98	11/12/2013	602160000000	058510	017585	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004110	0000003	41711.92	11/12/2013	602160000000	058510	121106	3443.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000038	7.40	11/12/2013	105414000000	058510	028508	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000170	7.40	11/12/2013	602160000000	058510	028507	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004270	0000001	84.00	11/12/2013	602160000000	058510	121106	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004284	0000001	339.00	11/12/2013	602160000000	058510	856902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004285	0000001	339.00	11/12/2013	602160000000	058510	856901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004114	0000001	678.00	11/12/2013	602160000000	058510	121106	54.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004115	0000001	3095.00	11/12/2013	602160000000	058510	121106	278.55	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004117	0000001	1355.00	11/12/2013	602160000000	058510	121106	121.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002119	0000006	5360.00	11/12/2013	602160000000	058510	006943	160.80	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002172	0000005	3100.00	11/12/2013	602160000000	058510	011914	93.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0004113	0000001	2772.00	11/12/2013	602160000000	058510	121106	239.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004116	0000001	2034.00	11/12/2013	602160000000	058510	121106	162.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004122	0000001	2034.00	11/12/2013	602160000000	058510	121106	162.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004123	0000001	1180.00	11/12/2013	602160000000	058510	121106	106.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004278	0000001	2652.93	11/12/2013	602160000000	058510	121001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004279	0000001	1783.85	11/12/2013	602160000000	058510	121001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004281	0000001	7362.34	11/12/2013	602160000000	058510	121102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004111	0000001	623.76	11/12/2013	602160000000	058510	029546	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004111	0000002	2624.24	11/12/2013	602160000000	058510	121106	259.84	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004112	0000001	7588.00	11/12/2013	602160000000	058510	121106	727.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004121	0000001	1755.00	11/12/2013	602160000000	058510	121106	175.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004280	0000001	500.11	11/12/2013	602160000000	058510	121001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0004120	0000001	2855.00	11/12/2013	602160000000	058510	121106	245.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004268	0000001	18.00	11/12/2013	105414000000	058510	121102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004271	0000001	150.00	11/12/2013	602160000000	058510	856904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004272	0000001	90.00	11/12/2013	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004273	0000001	180.00	11/12/2013	105414000000	058510	029641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004274	0000001	1226.72	11/12/2013	105414000000	058510	121101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004275	0000001	350.00	11/12/2013	105414000000	058510	852569	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004282	0000001	90.00	11/12/2013	602160000000	058510	856903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004283	0000001	90.00	11/12/2013	602160000000	058510	856905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004289	0000001	2200.00	11/12/2013	105414000000	058510	020940	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004290	0000001	90.00	11/12/2013	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004130	0000001	1075.92	11/12/2013	105414000000	058510	121102	452.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004130	0000002	1210.30	11/12/2013	105414000000	058510	020358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004130	0000003	2021.78	11/12/2013	105414000000	058510	028640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004131	0000001	6533.00	11/12/2013	105414000000	058510	121102	572.19	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004118	0000001	4690.00	11/12/2013	602160000000	058510	121106	410.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004119	0000001	678.00	11/12/2013	602160000000	058510	121106	54.24	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004135	0000001	678.00	12/12/2013	602160000000	058510	121206	54.24	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003743	0000001	678.00	12/12/2013	602160000000	058510	121206	54.24	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002761	0000001	678.00	12/12/2013	602160000000	058510	121206	54.24	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002763	0000001	2712.00	12/12/2013	602160000000	058510	121206	230.52	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002090	0000001	813.60	12/12/2013	602160000000	058510	121206	65.09	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002348	0000001	678.00	12/12/2013	602160000000	058510	121206	54.24	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002760	0000001	1180.00	12/12/2013	602160000000	058510	121206	94.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002084	0000001	678.00	12/12/2013	602160000000	058510	121206	54.24	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002085	0000001	1356.00	12/12/2013	602160000000	058510	121206	108.48	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002087	0000001	2433.00	12/12/2013	602160000000	058510	121206	212.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003430	0000002	623.76	12/12/2013	105414000000	058510	121201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003072	0000001	2711.00	12/12/2013	105414000000	058510	121201	230.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003073	0000001	904.00	12/12/2013	105414000000	058510	121201	72.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004293	0000001	620.00	12/12/2013	105414000000	058510	040150	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004294	0000001	500.00	12/12/2013	105414000000	058510	005171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004295	0000001	206.19	12/12/2013	105414000000	058510	852575	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004296	0000001	170.00	12/12/2013	105414000000	058510	852576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004297	0000001	100.00	12/12/2013	105414000000	058510	852570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004298	0000001	240.00	12/12/2013	105414000000	058510	852572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004299	0000001	371.13	12/12/2013	105414000000	058510	852577	11.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004300	0000001	250.00	12/12/2013	105414000000	058510	852571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004301	0000001	141.00	12/12/2013	105414000000	058510	121201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004314	0000001	90.00	12/12/2013	602160000000	058510	121201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004326	0000001	609.00	12/12/2013	602160000000	058510	028752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004326	0000002	780.00	12/12/2013	602160000000	058510	028752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004128	0000001	2034.00	12/12/2013	105414000000	058510	121201	162.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003738	0000001	6992.00	12/12/2013	105414000000	058510	121201	807.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002753	0000001	3390.00	12/12/2013	105414000000	058510	121201	271.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002754	0000001	1330.13	12/12/2013	105414000000	058510	121201	498.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002754	0000002	2640.54	12/12/2013	105414000000	058510	028640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002755	0000001	1340.00	12/12/2013	105414000000	058510	121201	120.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002353	0000001	1386.00	12/12/2013	105414000000	058510	121201	124.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002354	0000001	2762.00	12/12/2013	105414000000	058510	121201	234.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003429	0000001	4867.00	12/12/2013	105414000000	058510	121201	402.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0003426	0000001	508.50	12/12/2013	602160000000	058510	121206	40.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0002352	0000001	1755.00	12/12/2013	602160000000	058510	121206	157.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003431	0000001	950.00	12/12/2013	105414000000	058510	121201	76.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003432	0000001	950.00	12/12/2013	105414000000	058510	121201	76.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003739	0000001	950.00	12/12/2013	105414000000	058510	121201	76.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002083	0000001	813.60	12/12/2013	602160000000	058510	121206	65.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002089	0000001	739.64	12/12/2013	602160000000	058510	121206	59.17	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003424	0000001	533.33	12/12/2013	602160000000	058510	121206	42.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002081	0000001	950.00	12/12/2013	105414000000	058510	121201	76.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002082	0000001	1900.00	12/12/2013	105414000000	058510	121201	152.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004133	0000001	1961.50	12/12/2013	602160000000	058510	121206	170.32	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003074	0000001	678.00	12/12/2013	602160000000	058510	121206	54.24	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003085	0000001	813.60	12/12/2013	602160000000	058510	121206	65.09	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004304	0000001	350.00	12/12/2013	602160000000	058510	007982	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004305	0000001	350.00	12/12/2013	602160000000	058510	046998	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004306	0000001	350.00	12/12/2013	602160000000	058510	006305	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004307	0000001	350.00	12/12/2013	602160000000	058510	043255	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004308	0000001	350.00	12/12/2013	602160000000	058510	008045	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004309	0000001	350.00	12/12/2013	602160000000	058510	047128	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004310	0000001	350.00	12/12/2013	602160000000	058510	005982	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003744	0000001	621.50	12/12/2013	602160000000	058510	121206	49.72	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003421	0000001	1755.00	12/12/2013	602160000000	058510	121206	157.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003428	0000001	1524.25	12/12/2013	602160000000	058510	025917	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003428	0000002	1506.75	12/12/2013	602160000000	058510	121206	259.23	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002351	0000001	904.00	12/12/2013	602160000000	058510	121206	72.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004129	0000001	678.00	12/12/2013	602160000000	058510	121206	54.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004132	0000001	980.00	12/12/2013	602160000000	058510	121206	78.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004134	0000001	678.00	12/12/2013	602160000000	058510	121206	54.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003425	0000001	565.00	12/12/2013	602160000000	058510	121206	45.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003427	0000001	678.00	12/12/2013	602160000000	058510	121206	54.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003740	0000001	1395.83	12/12/2013	602160000000	058510	121206	125.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003741	0000001	1180.00	12/12/2013	602160000000	058510	121206	94.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003742	0000001	339.00	12/12/2013	602160000000	058510	121206	27.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003746	0000001	565.00	12/12/2013	602160000000	058510	121206	45.20	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003076	0000001	1755.00	12/12/2013	602160000000	058510	121206	157.95	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003419	0000001	1017.00	12/12/2013	602160000000	058510	121206	81.36	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002764	0000001	1155.00	12/12/2013	602160000000	058510	121206	92.40	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002086	0000001	1755.00	12/12/2013	602160000000	058510	121206	157.95	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002091	0000001	2033.00	12/12/2013	602160000000	058510	121206	176.19	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002759	0000001	1355.00	12/12/2013	602160000000	058510	121206	121.95	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003745	0000001	2638.00	12/12/2013	602160000000	058510	121206	237.42	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003420	0000001	2840.00	12/12/2013	602160000000	058510	121206	255.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003423	0000001	678.00	12/12/2013	602160000000	058510	121206	54.24	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003077	0000001	739.64	12/12/2013	602160000000	058510	121206	59.17	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003078	0000001	1283.00	12/12/2013	602160000000	058510	121206	115.47	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004136	0000001	678.00	12/12/2013	602160000000	058510	121206	54.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004327	0000001	676.00	12/12/2013	602160000000	058510	028752	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004291	0000001	174.00	12/12/2013	602160000000	058510	121206	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004303	0000001	2061.86	12/12/2013	602160000000	058510	856908	61.86	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004312	0000001	3800.00	12/12/2013	602160000000	058510	500618	327.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004313	0000001	4000.00	12/12/2013	602160000000	058510	010748	338.61	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003422	0000001	678.00	12/12/2013	602160000000	058510	121206	54.24	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003075	0000001	1610.00	12/12/2013	602160000000	058510	121206	144.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002350	0000001	1340.00	12/12/2013	602160000000	058510	121206	120.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002088	0000001	1753.33	12/12/2013	602160000000	058510	121206	157.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000171	7.40	12/12/2013	602160000000	058510	225375	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000172	7.40	12/12/2013	602160000000	058510	225376	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000173	7.40	12/12/2013	602160000000	058510	225377	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000174	7.40	12/12/2013	602160000000	058510	225378	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000175	7.40	12/12/2013	602160000000	058510	225379	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000176	7.40	12/12/2013	602160000000	058510	225380	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000185	21.50	12/12/2013	602240000000	058510	044555	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002762	0000001	2815.56	12/12/2013	602160000000	058510	121206	253.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000039	7.40	12/12/2013	105414000000	058510	225386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002079	0000001	7533.00	12/12/2013	105414000000	058510	121201	602.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002080	0000001	1386.00	12/12/2013	105414000000	058510	121201	124.74	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004292	0000001	420.00	12/12/2013	104590000000	058510	852266	12.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004302	0000001	600.00	12/12/2013	169455000000	058510	007615	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004311	0000001	721.65	12/12/2013	602160000000	058510	023227	21.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004315	0000001	412.37	12/12/2013	602160000000	058510	121202	12.37	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004316	0000001	630.00	12/12/2013	602160000000	058510	121204	18.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004317	0000001	154.64	12/12/2013	602160000000	058510	856906	4.64	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004318	0000001	638.14	12/12/2013	602160000000	058510	856907	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004319	0000001	300.00	12/12/2013	602160000000	058510	856912	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004320	0000001	680.00	12/12/2013	602160000000	058510	856911	20.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004321	0000001	350.00	12/12/2013	602160000000	058510	856909	10.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004322	0000001	630.00	12/12/2013	602160000000	058510	121203	18.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004323	0000001	463.92	12/12/2013	602160000000	058510	121205	13.92	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004324	0000001	770.00	12/12/2013	602160000000	058510	856914	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004325	0000001	824.00	12/12/2013	602160000000	058510	005869	24.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004328	0000001	1000.00	12/12/2013	602160000000	058510	028752	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004329	0000001	1000.00	12/12/2013	602160000000	058510	028752	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004330	0000001	800.00	12/12/2013	602160000000	058510	028752	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004331	0000001	900.00	12/12/2013	602160000000	058510	028752	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004332	0000001	1100.00	12/12/2013	602160000000	058510	028752	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004362	0000001	5871.75	13/12/2013	602160000000	058510	121302	469.74	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004363	0000001	2917.00	13/12/2013	602160000000	058510	121302	233.36	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004364	0000001	1356.00	13/12/2013	602160000000	058510	121302	108.48	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004365	0000001	7343.75	13/12/2013	602160000000	058510	121302	658.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004366	0000001	565.00	13/12/2013	602160000000	058510	121302	45.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004367	0000001	395.50	13/12/2013	602160000000	058510	121302	31.64	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004368	0000001	390.00	13/12/2013	602160000000	058510	121302	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004370	0000001	1500.00	13/12/2013	602160000000	058510	028781	45.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004371	0000001	679.00	13/12/2013	602160000000	058510	856913	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004377	0000001	5002.00	13/12/2013	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004378	0000001	2900.00	13/12/2013	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004379	0000001	3001.35	13/12/2013	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004380	0000001	2800.00	13/12/2013	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004381	0000001	3100.00	13/12/2013	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004388	0000001	3200.00	13/12/2013	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004124	0000001	2820.00	13/12/2013	602160000000	058510	121302	253.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004125	0000001	1410.00	13/12/2013	602160000000	058510	121302	126.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004126	0000001	1292.50	13/12/2013	602160000000	058510	121302	116.33	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004127	0000001	2712.00	13/12/2013	602160000000	058510	121302	216.96	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003413	0000001	1077.08	13/12/2013	169455000000	058510	121302	86.17	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003414	0000001	7990.00	13/12/2013	169455000000	058510	121302	695.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003415	0000001	1751.50	13/12/2013	602160000000	058510	121302	140.12	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003416	0000001	1062.60	13/12/2013	602160000000	058510	027703	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003416	0000002	2804.40	13/12/2013	602160000000	058510	121302	309.36	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003417	0000001	791.00	13/12/2013	602160000000	058510	121302	63.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003079	0000001	1283.10	13/12/2013	169455000000	058510	121301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003079	0000002	12111.90	13/12/2013	169455000000	058510	121302	1273.73	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003080	0000001	2766.00	13/12/2013	169455000000	058510	121302	248.94	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003081	0000001	1356.00	13/12/2013	602160000000	058510	121302	108.48	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003082	0000001	623.76	13/12/2013	602160000000	058510	025037	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003082	0000002	1410.24	13/12/2013	602160000000	058510	121302	162.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003735	0000001	1283.10	13/12/2013	169455000000	058510	006068	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003735	0000002	13051.90	13/12/2013	169455000000	058510	121302	1278.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003736	0000001	1292.50	13/12/2013	602160000000	058510	121302	116.33	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003737	0000001	1410.00	13/12/2013	602160000000	058510	121302	126.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003747	0000001	6149.00	13/12/2013	602160000000	058510	121302	505.48	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003748	0000001	621.50	13/12/2013	602160000000	058510	121302	49.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003749	0000001	508.50	13/12/2013	602160000000	058510	121302	40.68	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002756	0000001	11280.00	13/12/2013	169455000000	058510	121302	968.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002757	0000001	813.60	13/12/2013	602160000000	058510	121302	65.09	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002758	0000001	3390.00	13/12/2013	602160000000	058510	121302	271.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002355	0000001	2088.24	13/12/2013	602160000000	058510	121302	216.96	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002355	0000002	623.76	13/12/2013	602160000000	058510	017585	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002356	0000001	1417.64	13/12/2013	602160000000	058510	121302	113.41	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002357	0000001	1410.00	13/12/2013	169455000000	058510	121302	126.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002358	0000001	1880.00	13/12/2013	169455000000	058510	121302	169.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002359	0000001	13160.00	13/12/2013	169455000000	058510	121302	1204.32	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002075	0000001	800.00	13/12/2013	602160000000	058510	121302	64.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002076	0000001	2034.00	13/12/2013	602160000000	058510	121302	162.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002077	0000001	3290.00	13/12/2013	169455000000	058510	121302	296.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002078	0000001	4559.00	13/12/2013	169455000000	058510	121302	398.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000040	7.40	13/12/2013	105414000000	058510	522595	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000177	7.40	13/12/2013	602160000000	058510	522582	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000178	7.40	13/12/2013	602160000000	058510	522583	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000158	0.35	13/12/2013	104590000000	058510	021469	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000159	21.50	13/12/2013	104590000000	058510	041932	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004338	0000001	75.00	13/12/2013	602160000000	058510	121301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004352	0000001	282.50	13/12/2013	602160000000	058510	121301	22.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004341	0000001	1755.00	13/12/2013	602160000000	058510	121301	157.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004343	0000001	1355.00	13/12/2013	602160000000	058510	121301	121.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004349	0000001	395.50	13/12/2013	602160000000	058510	121301	31.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004373	0000001	4000.00	13/12/2013	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004374	0000001	2500.50	13/12/2013	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004375	0000001	2500.00	13/12/2013	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004376	0000001	2000.00	13/12/2013	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0004344	0000001	565.00	13/12/2013	602160000000	058510	121301	45.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004345	0000001	1695.00	13/12/2013	602160000000	058510	121301	135.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004346	0000001	678.00	13/12/2013	602160000000	058510	121301	54.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004361	0000001	9.00	13/12/2013	229075000000	058510	121301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004372	0000001	7.40	13/12/2013	229075000000	058510	522613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003734	0000001	2336.00	13/12/2013	229075000000	058510	121301	186.88	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004339	0000001	207.92	13/12/2013	602160000000	058510	029546	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004339	0000002	1188.08	13/12/2013	602160000000	058510	121301	111.68	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004340	0000001	2643.25	13/12/2013	602160000000	058510	121301	224.86	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004350	0000001	1411.50	13/12/2013	602160000000	058510	121301	126.47	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004369	0000001	208.42	13/12/2013	602160000000	058510	121207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004348	0000001	1755.00	13/12/2013	602160000000	058510	121301	157.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0004353	0000001	791.00	13/12/2013	602160000000	058510	121301	63.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004355	0000001	950.00	13/12/2013	105414000000	058510	121301	76.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004356	0000001	1340.00	13/12/2013	105414000000	058510	121301	120.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004357	0000001	339.00	13/12/2013	105414000000	058510	121301	27.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004354	0000001	33.00	13/12/2013	105414000000	058510	121301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004358	0000001	509.84	13/12/2013	105414000000	058510	020358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004358	0000002	722.33	13/12/2013	105414000000	058510	121301	98.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004359	0000001	1582.00	13/12/2013	105414000000	058510	121301	126.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004360	0000001	1100.00	13/12/2013	105414000000	058510	121301	88.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004383	0000001	3200.00	13/12/2013	105414000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004384	0000001	2977.95	13/12/2013	105414000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004385	0000001	3025.00	13/12/2013	105414000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004386	0000001	3500.00	13/12/2013	105414000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004387	0000001	2300.00	13/12/2013	105414000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004342	0000001	565.00	13/12/2013	602160000000	058510	121301	45.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004347	0000001	1073.50	13/12/2013	602160000000	058510	121301	85.88	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004351	0000001	169.50	13/12/2013	602160000000	058510	121301	13.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004396	0000001	200.00	14/12/2013	105414000000	058510	852578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004397	0000001	200.00	15/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004398	0000001	200.00	16/12/2013	105414000000	058510	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004403	0000001	100.00	16/12/2013	602160000000	058510	856920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004405	0000001	220.00	16/12/2013	105414000000	058510	852580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004413	0000001	678.00	16/12/2013	105414000000	058510	023050	20.34	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004408	0000001	250.00	16/12/2013	602160000000	058510	856915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004409	0000001	309.28	16/12/2013	229075000000	058510	042652	9.28	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004399	0000001	7.40	16/12/2013	104604000000	058510	618739	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004400	0000001	7.40	16/12/2013	104604000000	058510	618740	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000160	10.22	16/12/2013	104590000000	058510	049849	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000179	7.40	16/12/2013	602160000000	058510	618727	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000180	7.40	16/12/2013	602160000000	058510	618728	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000181	15.00	16/12/2013	602160000000	058510	117108	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004401	0000001	690.00	16/12/2013	602160000000	058510	856916	30.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004402	0000001	257.73	16/12/2013	602160000000	058510	856917	7.73	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004404	0000001	360.82	16/12/2013	602160000000	058510	856919	10.82	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004406	0000001	678.00	16/12/2013	602160000000	058510	121602	20.34	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004407	0000001	678.00	16/12/2013	602160000000	058510	121601	20.34	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004410	0000001	226.80	16/12/2013	602160000000	058510	856918	6.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004411	0000001	309.28	16/12/2013	104604000000	058510	121601	9.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004412	0000001	206.19	16/12/2013	104604000000	058510	121602	6.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004415	0000001	690.00	17/12/2013	104590000000	058510	852272	20.70	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004416	0000001	206.19	17/12/2013	104590000000	058510	852273	6.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004418	0000001	105.00	17/12/2013	104590000000	058510	852269	3.15	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004420	0000001	309.28	17/12/2013	602160000000	058510	856923	9.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004421	0000001	876.29	17/12/2013	602160000000	058510	856924	26.29	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004422	0000001	589.69	17/12/2013	602160000000	058510	856927	17.69	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004423	0000001	700.00	17/12/2013	602160000000	058510	856926	21.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004424	0000001	206.19	17/12/2013	104590000000	058510	852268	6.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004431	0000001	112.00	17/12/2013	104590000000	058510	852270	3.36	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002234	0000007	600.00	17/12/2013	104590000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000161	50.78	17/12/2013	104590000000	058510	813343	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000162	39.50	17/12/2013	104590000000	058510	451553	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002276	0000007	298.00	17/12/2013	602160000000	058510	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004417	0000001	100.00	17/12/2013	104590000000	058510	852276	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004426	0000001	220.00	17/12/2013	602160000000	058510	856922	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002231	0000007	2000.00	17/12/2013	104590000000	058510	051774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004414	0000001	90.00	17/12/2013	602160000000	058510	856925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004419	0000001	100.00	17/12/2013	104590000000	058510	852271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004425	0000001	120.00	17/12/2013	104590000000	058510	852275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004427	0000001	350.00	17/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004428	0000001	220.00	17/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004429	0000001	220.00	17/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004430	0000001	220.00	17/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004434	0000001	4400.00	18/12/2013	104590000000	058510	014197	132.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004435	0000001	298.97	18/12/2013	104590000000	058510	027728	8.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004438	0000001	220.00	18/12/2013	105414000000	058510	852586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004439	0000001	309.28	18/12/2013	105414000000	058510	852587	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004450	0000001	50.00	18/12/2013	602160000000	058510	856929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004458	0000001	1095.46	18/12/2013	105414000000	058510	121801	32.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004459	0000001	90.00	18/12/2013	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004436	0000001	1030.93	18/12/2013	104590000000	058510	017600	30.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004432	0000001	6.00	18/12/2013	229075000000	058510	121801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004433	0000001	1658.00	18/12/2013	229075000000	058510	121801	132.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004440	0000001	6.00	18/12/2013	229075000000	058510	121802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004443	0000001	7.40	18/12/2013	201332000000	058510	043975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004451	0000001	7.40	18/12/2013	229075000000	058510	043976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004452	0000001	7.40	18/12/2013	229075000000	058510	043977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004454	0000001	1356.00	18/12/2013	201332000000	058510	025993	40.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004455	0000001	4000.00	18/12/2013	201332000000	058510	121801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004105	0000001	1658.00	18/12/2013	229075000000	058510	121802	132.64	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000163	7.40	18/12/2013	104590000000	058510	043968	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000164	7.40	18/12/2013	104590000000	058510	043969	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0004446	0000001	167.97	18/12/2013	602160000000	058510	121801	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0004447	0000001	331.66	18/12/2013	602160000000	058510	121802	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0004448	0000001	358.50	18/12/2013	602160000000	058510	121803	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004453	0000001	380.00	18/12/2013	104590000000	058510	121802	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004437	0000001	2000.00	18/12/2013	104590000000	058510	121801	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004441	0000001	678.00	18/12/2013	169455000000	058510	121803	20.34	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004442	0000001	824.74	18/12/2013	169455000000	058510	122001	24.74	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004444	0000001	1039.60	18/12/2013	602160000000	058510	856928	31.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004445	0000001	6820.00	18/12/2013	602160000000	058510	014197	204.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004449	0000001	220.00	18/12/2013	602160000000	058510	856930	6.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004456	0000001	288.66	18/12/2013	169455000000	058510	121804	8.66	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004457	0000001	678.00	18/12/2013	169455000000	058510	121802	20.34	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004252	0000001	1899.45	18/12/2013	209228000000	058510	017119	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004253	0000001	518.50	18/12/2013	209228000000	058510	026749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000041	7.40	18/12/2013	105414000000	058510	043971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000042	7.40	19/12/2013	105414000000	058510	049902	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004464	0000001	897.50	19/12/2013	104590000000	058510	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004468	0000001	154.64	19/12/2013	104590000000	058510	852279	4.64	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004474	0000001	870.00	19/12/2013	104590000000	058510	852280	26.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004473	0000001	3505.15	19/12/2013	104590000000	058510	852282	105.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003433	0000001	2336.00	19/12/2013	229075000000	058510	121901	186.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004461	0000001	9.00	19/12/2013	229075000000	058510	121901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004478	0000001	7.40	19/12/2013	229075000000	058510	049907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004462	0000001	14250.00	19/12/2013	299707000000	058510	121901	1244.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004463	0000001	45.00	19/12/2013	299707000000	058510	121901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004467	0000001	400.00	19/12/2013	104590000000	058510	852278	12.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004465	0000001	2474.23	19/12/2013	104590000000	058510	028491	74.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004466	0000001	197.80	19/12/2013	104590000000	058510	852274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004469	0000001	220.00	19/12/2013	105414000000	058510	852585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004470	0000001	12000.00	19/12/2013	105414000000	058510	012195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004471	0000001	90.00	19/12/2013	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004472	0000001	300.00	19/12/2013	105414000000	058510	852581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004476	0000001	560.00	19/12/2013	105414000000	058510	121901	16.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004477	0000001	100.00	19/12/2013	104590000000	058510	852292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004479	0000001	150.00	20/12/2013	105414000000	058510	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004480	0000001	522.01	20/12/2013	105414000000	058510	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004486	0000001	515.46	20/12/2013	602160000000	058510	856932	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004487	0000001	515.46	20/12/2013	602160000000	058510	856933	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004490	0000001	100.00	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004483	0000001	400.00	20/12/2013	602160000000	058510	856931	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002124	0000051	0.75	20/12/2013	601430000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002124	0000047	1309.35	20/12/2013	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004485	0000001	515.46	20/12/2013	602160000000	058510	856935	15.46	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004488	0000001	900.00	20/12/2013	000000000000	000000	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004482	0000001	10000.00	20/12/2013	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004484	0000001	2061.86	20/12/2013	602160000000	058510	856934	61.86	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004254	0000001	1242.00	20/12/2013	209228000000	058510	122001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004481	0000001	2500.00	20/12/2013	602160000000	058510	029335	75.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004489	0000001	113.40	20/12/2013	000000000000	000000	000000	3.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004493	0000001	154.64	21/12/2013	602160000000	058510	856936	4.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004495	0000001	3600.00	22/12/2013	602160000000	058510	015532	108.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004499	0000001	100.00	23/12/2013	602160000000	058510	856938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004500	0000001	4123.71	23/12/2013	105414000000	058510	009617	123.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004501	0000001	195.00	23/12/2013	105414000000	058510	122301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004502	0000001	100.00	23/12/2013	105414000000	058510	852583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004503	0000001	100.00	23/12/2013	105414000000	058510	852584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004504	0000001	90.00	23/12/2013	105414000000	058510	852582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004505	0000001	100.00	23/12/2013	105414000000	058510	852593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004511	0000001	100.00	23/12/2013	602160000000	058510	856937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004512	0000001	100.00	23/12/2013	602160000000	058510	856939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004515	0000001	130.00	23/12/2013	105414000000	058510	852589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004529	0000001	920.00	23/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004514	0000001	645.00	23/12/2013	602160000000	058510	856987	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004528	0000001	500.00	23/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004510	0000001	2400.00	23/12/2013	602160000000	058510	029149	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004513	0000001	1752.58	23/12/2013	602160000000	058510	856983	52.58	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004526	0000001	1546.39	23/12/2013	602160000000	058510	856982	46.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004497	0000001	45.00	23/12/2013	299707000000	058510	122301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004498	0000001	14250.00	23/12/2013	299707000000	058510	122301	1140.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004494	0000001	3700.00	23/12/2013	602160000000	058510	015532	111.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004506	0000001	206.19	23/12/2013	104590000000	058510	010892	6.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004507	0000001	422.68	23/12/2013	104590000000	058510	122302	12.68	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004508	0000001	257.73	23/12/2013	104590000000	058510	852285	7.73	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004509	0000001	154.64	23/12/2013	104590000000	058510	852286	4.64	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004516	0000001	618.56	23/12/2013	104590000000	058510	852284	18.56	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004517	0000001	412.37	23/12/2013	104590000000	058510	852283	12.37	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004519	0000001	918.00	23/12/2013	125741000000	058510	015532	27.54	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004520	0000001	673.00	23/12/2013	125741000000	058510	024546	20.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004521	0000001	673.00	23/12/2013	125741000000	058510	027130	20.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004522	0000001	673.00	23/12/2013	125741000000	058510	027133	20.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004523	0000001	918.00	23/12/2013	125741000000	058510	027171	27.54	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004525	0000001	3092.78	23/12/2013	602160000000	058510	856988	92.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000043	7.40	23/12/2013	105414000000	058510	016679	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004530	0000001	918.00	23/12/2013	125741000000	058510	027133	27.54	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004531	0000001	673.00	23/12/2013	125741000000	058510	027130	20.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004532	0000001	824.00	23/12/2013	104590000000	058510	005869	24.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004533	0000001	159.79	23/12/2013	104590000000	058510	122301	4.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004524	0000001	976.00	23/12/2013	602160000000	058510	029766	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004496	0000001	17018.63	23/12/2013	231002000000	058510	122301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004518	0000001	100.00	23/12/2013	104590000000	058510	122303	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000165	7.40	23/12/2013	104590000000	058510	016675	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000166	7.40	23/12/2013	104590000000	058510	016676	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000167	7.40	23/12/2013	104590000000	058510	016677	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000182	7.40	24/12/2013	602160000000	058510	283991	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000183	7.40	24/12/2013	602160000000	058510	283992	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004491	0000001	128.00	24/12/2013	104590000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004492	0000001	128.00	24/12/2013	104590000000	058510	020289	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004534	0000001	144.33	24/12/2013	602160000000	058510	856985	4.33	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004535	0000001	1266.00	24/12/2013	602160000000	058510	856990	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004542	0000001	515.46	24/12/2013	104590000000	058510	852287	15.46	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004543	0000001	800.00	24/12/2013	602160000000	058510	122401	24.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004544	0000001	918.00	24/12/2013	602160000000	058510	122402	27.54	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004545	0000001	690.00	24/12/2013	602160000000	058510	856981	20.70	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004546	0000001	515.46	24/12/2013	602160000000	058510	856940	15.46	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004547	0000001	910.80	24/12/2013	122998000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004548	0000001	330.48	24/12/2013	122998000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004549	0000001	1354.60	24/12/2013	122998000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004550	0000001	489.56	24/12/2013	122998000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004551	0000001	668.80	24/12/2013	122998000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004552	0000001	710.00	24/12/2013	122998000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004555	0000001	515.46	24/12/2013	104590000000	058510	852290	15.46	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004556	0000001	515.46	24/12/2013	104590000000	058510	852289	15.46	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004561	0000001	7.40	24/12/2013	545770000000	058510	283989	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004562	0000001	7.40	24/12/2013	545770000000	058510	283990	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004563	0000001	800.00	24/12/2013	545770000000	058510	122402	24.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004564	0000001	918.00	24/12/2013	545770000000	058510	122401	27.54	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001899	0000001	754.00	24/12/2013	122998000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004189	0000001	2340.00	24/12/2013	209228000000	058510	028989	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004527	0000001	2702.49	24/12/2013	209228000000	058510	008154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004560	0000001	678.00	24/12/2013	602160000000	058510	856984	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004541	0000001	309.28	24/12/2013	104590000000	058510	852288	9.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004557	0000001	1171.30	24/12/2013	191515000000	058510	018531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004559	0000001	1307.20	24/12/2013	229075000000	058510	018531	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004558	0000001	100.00	24/12/2013	602160000000	058510	856986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004536	0000001	200.00	24/12/2013	105414000000	058510	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004537	0000001	4799.00	24/12/2013	105414000000	058510	852591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004538	0000001	100.00	24/12/2013	105414000000	058510	852600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004539	0000001	200.00	24/12/2013	105414000000	058510	852626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004540	0000001	100.00	24/12/2013	105414000000	058510	852598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004553	0000001	200.00	24/12/2013	105414000000	058510	852627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004554	0000001	180.00	24/12/2013	105414000000	058510	852592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004565	0000001	309.28	25/12/2013	105414000000	058510	852588	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004570	0000001	200.00	26/12/2013	105414000000	058510	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004571	0000001	309.28	26/12/2013	105414000000	058510	852628	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004572	0000001	309.28	26/12/2013	105414000000	058510	852629	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004575	0000001	90.00	26/12/2013	105414000000	058510	122601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002124	0000050	80.69	26/12/2013	875560000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004566	0000001	15976.38	26/12/2013	299707000000	058510	013747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004566	0000002	623.76	26/12/2013	299707000000	058510	122602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004567	0000001	3.00	26/12/2013	299707000000	058510	122602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004568	0000001	21836.00	26/12/2013	299707000000	058510	122601	2828.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004569	0000001	57.00	26/12/2013	299707000000	058510	122601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004576	0000001	15037.86	26/12/2013	105414000000	058510	062453	6955.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000044	7.40	26/12/2013	105414000000	058510	060197	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004573	0000001	200.00	26/12/2013	104590000000	058510	852291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001963	0000003	1010.00	27/12/2013	201332000000	058510	014963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001963	0000004	840.00	27/12/2013	201332000000	058510	014963	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004579	0000001	2141.78	27/12/2013	875560000000	058510	029000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004594	0000001	11431.00	30/12/2013	602160000000	058510	123002	1242.47	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004606	0000001	930.00	30/12/2013	602160000000	058510	856995	27.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004608	0000001	1230.00	30/12/2013	602160000000	058510	856997	36.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004609	0000001	680.00	30/12/2013	602160000000	058510	856998	20.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004610	0000001	200.00	30/12/2013	602160000000	058510	856945	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004611	0000001	690.00	30/12/2013	602160000000	058510	857000	20.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004617	0000001	810.00	30/12/2013	602160000000	058510	856993	24.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004618	0000001	780.00	30/12/2013	602160000000	058510	856999	23.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004642	0000001	960.00	30/12/2013	602160000000	058510	856994	28.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004590	0000001	3390.00	30/12/2013	602160000000	058510	123002	271.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004597	0000001	9.00	30/12/2013	191515000000	058510	123001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004598	0000001	1675.00	30/12/2013	191515000000	058510	123001	150.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004599	0000001	2568.30	30/12/2013	191515000000	058510	123001	238.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004648	0000001	0.16	30/12/2013	191515000000	058510	162225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004649	0000001	718.40	30/12/2013	191515000000	058510	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004650	0000001	531.90	30/12/2013	191515000000	058510	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004651	0000001	565.10	30/12/2013	191515000000	058510	016314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004652	0000001	334.70	30/12/2013	191515000000	058510	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004653	0000001	882.87	30/12/2013	235660000000	585100	011813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004655	0000001	960.00	30/12/2013	229075000000	058510	018531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004656	0000001	927.00	30/12/2013	261971000000	058510	123001	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004382	0000001	966.90	30/12/2013	201332000000	058510	018531	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002124	0000048	1840.45	30/12/2013	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002124	0000049	1.14	30/12/2013	283142200000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004587	0000001	1524.25	30/12/2013	602160000000	058510	025917	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004587	0000002	6930.75	30/12/2013	602160000000	058510	123002	693.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004595	0000001	150.00	30/12/2013	105414000000	058510	123001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004596	0000001	41062.00	30/12/2013	105414000000	058510	123001	3310.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004616	0000001	100.00	30/12/2013	602160000000	058510	856946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004635	0000001	100.00	30/12/2013	105414000000	058510	852595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004659	0000001	100.00	30/12/2013	602160000000	058510	856947	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004589	0000001	8865.00	30/12/2013	602160000000	058510	123002	791.95	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0004591	0000001	18000.00	30/12/2013	602160000000	058510	123002	3843.04	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0004593	0000001	3665.00	30/12/2013	602160000000	058510	123002	306.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004586	0000001	153.00	30/12/2013	602160000000	058510	123002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004588	0000001	1464.00	30/12/2013	602160000000	058510	014658	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004588	0000002	6754.56	30/12/2013	602160000000	058510	123002	720.49	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004592	0000001	4605.00	30/12/2013	602160000000	058510	123002	351.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004643	0000001	10000.00	30/12/2013	602160000000	058510	010000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004644	0000001	2898.93	30/12/2013	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004646	0000001	4000.00	30/12/2013	602160000000	058510	010748	338.61	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004647	0000001	3800.00	30/12/2013	602160000000	058510	500618	327.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000186	7.40	30/12/2013	104590000000	058510	162197	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000187	7.40	30/12/2013	602160000000	058510	162187	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002174	0000188	7.40	30/12/2013	602160000000	058510	162188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000045	7.40	30/12/2013	105414000000	058510	162202	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004578	0000001	1310.00	30/12/2013	104590000000	058510	014963	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004584	0000001	216.00	30/12/2013	602160000000	058510	123002	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004585	0000001	162.00	30/12/2013	602160000000	058510	123002	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004600	0000001	1458.10	30/12/2013	169455000000	058510	123002	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004600	0000002	1283.10	30/12/2013	169455000000	058510	005968	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004600	0000003	1539.72	30/12/2013	169455000000	058510	006068	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004600	0000004	101099.08	30/12/2013	169455000000	058510	123001	9574.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004607	0000001	280.00	30/12/2013	602160000000	058510	856996	8.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004612	0000001	690.00	30/12/2013	602160000000	058510	856943	20.70	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004613	0000001	678.00	30/12/2013	602160000000	058510	856948	20.34	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004614	0000001	783.51	30/12/2013	602160000000	058510	856944	23.51	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004615	0000001	154.64	30/12/2013	602160000000	058510	856991	4.64	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004641	0000001	309.28	30/12/2013	000000000000	000000	000000	9.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004645	0000001	436.20	30/12/2013	602160000000	058510	123001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004654	0000001	678.00	30/12/2013	602160000000	058510	123003	20.34	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004657	0000001	103.09	30/12/2013	000000000000	000000	000000	3.09	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004658	0000001	500.00	30/12/2013	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004660	0000001	1691.30	30/12/2013	706290000000	058510	008922	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004661	0000001	2032.70	30/12/2013	706290000000	058510	022853	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004662	0000001	700.00	30/12/2013	706290000000	058510	123001	21.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004663	0000001	700.00	30/12/2013	706290000000	058510	028677	21.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004475	0000001	506.00	30/12/2013	104590000000	058510	123001	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 5032

Última atualização: 11/06/2024