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 MUNICIPAL DE FINANCAS	0000001	0000001	9.00	02/01/2013	602830000000	058510	109464	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000001	10.60	02/01/2013	881610000000	058510	013398	0.00	1	Conta Corrente	IMPOSTO PREDIAL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000001	5.00	03/01/2013	714040000000	058510	091206	0.00	1	Conta Corrente	IMPOSTO SERVICOS - ISS
SECRETARIA MUNICIPAL DE FINANCAS	0000004	0000001	2.00	03/01/2013	283143000000	058510	062025	0.00	1	Conta Corrente	ICMS DESON
SECRETARIA MUNICIPAL DE FINANCAS	0000005	0000001	15.90	04/01/2013	881610000000	058510	035123	0.00	1	Conta Corrente	IMPOSTO PREDIAL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000001	10.60	07/01/2013	881610000000	058510	031376	0.00	1	Conta Corrente	IMPOSTO PREDIAL
SECRETARIA MUNICIPAL DE EDUCACAO	0000006	0000001	9.06	07/01/2013	25696X000000	058510	047096	0.00	1	Conta Corrente	PM CATOLE DO ROCHA-PAC I
SECRETARIA MUNICIPAL DE FINANCAS	0000019	0000001	5.30	08/01/2013	881610000000	058510	037754	0.00	1	Conta Corrente	IMPOSTO PREDIAL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000026	0000001	1114.26	09/01/2013	000000000000	000000	000000	33.43	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000027	0000001	1048.88	09/01/2013	000000000000	000000	000000	31.47	1	Conta Corrente	Caixa
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000044	0000001	9311.55	10/01/2013	603130000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000045	0000001	17676.05	10/01/2013	603130000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000046	0000001	17051.24	10/01/2013	603130000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000047	0000001	9757.13	10/01/2013	603130000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000048	0000001	30067.85	10/01/2013	603130000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000049	0000001	32741.02	10/01/2013	603130000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000050	0000001	1269.58	10/01/2013	603130000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000051	0000001	349.52	10/01/2013	603130000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000052	0000001	44819.61	10/01/2013	603130000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000053	0000001	38575.55	10/01/2013	603130000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000032	0000001	390.15	10/01/2013	603130000000	058510	022355	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000042	0000001	10.60	10/01/2013	881610000000	058510	106098	0.00	1	Conta Corrente	IMPOSTO PREDIAL
SECRETARIA MUNICIPAL DE FINANCAS	0000054	0000001	5717.40	10/01/2013	603130000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000059	0000001	0.55	11/01/2013	127701000000	058510	000850	0.00	1	Conta Corrente	PMCR-CIDE
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000020	0000001	7.19	11/01/2013	104612000000	058510	133705	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000021	0000001	3.63	11/01/2013	104612000000	058510	133705	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000022	0000001	4065.77	11/01/2013	104612000000	058510	133705	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000023	0000001	2051.61	11/01/2013	104612000000	058510	133705	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000024	0000001	4073.78	11/01/2013	104612000000	058510	133705	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000025	0000001	1998.38	11/01/2013	104612000000	058510	133705	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000062	0000001	1546.50	14/01/2013	104612000000	058510	133707	46.50	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000062	0000002	3.30	14/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE FINANCAS	0000061	0000001	4473.88	14/01/2013	104612000000	058510	011401	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE EDUCACAO	0000063	0000001	2577.40	14/01/2013	104612000000	058510	133706	77.40	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE EDUCACAO	0000063	0000002	2.60	14/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE FINANCAS	0000065	0000001	5.00	15/01/2013	714040000000	058510	104813	0.00	1	Conta Corrente	IMPOSTO SERVICOS - ISS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000064	0000001	75.00	15/01/2013	000000000000	000000	000000	2.25	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000066	0000001	3275.00	16/01/2013	104612000000	058510	029766	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000072	0000001	3092.78	17/01/2013	714040000000	058510	853207	92.78	1	Conta Corrente	IMPOSTO SERVICOS - ISS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000067	0000001	6337.98	17/01/2013	714040000000	058510	011702	0.00	1	Conta Corrente	IMPOSTO SERVICOS - ISS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000068	0000001	3475.35	17/01/2013	714040000000	058510	011701	0.00	1	Conta Corrente	IMPOSTO SERVICOS - ISS
SECRETARIA MUNICIPAL DE FINANCAS	0000070	0000001	400.00	17/01/2013	714040000000	058510	853208	0.00	1	Conta Corrente	IMPOSTO SERVICOS - ISS
SECRETARIA MUNICIPAL DE FINANCAS	0000073	0000001	173.38	17/01/2013	261858000000	058510	000850	0.00	1	Conta Corrente	F ESPECIAL
SECRETARIA MUNICIPAL DE EDUCACAO	0000071	0000001	1649.50	17/01/2013	714040000000	058510	853208	49.50	1	Conta Corrente	IMPOSTO SERVICOS - ISS
SECRETARIA MUNICIPAL DE EDUCACAO	0000071	0000002	0.50	17/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE FINANCAS	0000078	0000001	5.30	18/01/2013	881610000000	058510	026521	0.00	1	Conta Corrente	IMPOSTO PREDIAL
SECRETARIA MUNICIPAL DE FINANCAS	0000079	0000001	0.39	18/01/2013	602590000000	058510	000850	0.00	1	Conta Corrente	IMPOSTO TERRITORIAL
SECRETARIA MUNICIPAL DE FINANCAS	0000080	0000001	2063.30	18/01/2013	603130000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000074	0000001	45.22	18/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE FINANCAS	0000090	0000001	5.30	21/01/2013	881610000000	058510	027766	0.00	1	Conta Corrente	IMPOSTO PREDIAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000069	0000001	160.00	22/01/2013	104612000000	058510	020289	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000092	0000001	151.85	22/01/2013	915100000000	058510	012202	0.00	1	Conta Corrente	ITBI.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000093	0000001	151.85	22/01/2013	915100000000	058510	012201	0.00	1	Conta Corrente	ITBI.
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000096	0000001	1400.00	23/01/2013	256064000000	058510	027807	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE FINANCAS	0000097	0000001	7.40	24/01/2013	915100000000	058510	267414	0.00	1	Conta Corrente	ITBI.
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000095	0000001	1700.00	24/01/2013	915100000000	058510	012401	0.00	1	Conta Corrente	ITBI.
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000084	0000001	365.17	25/01/2013	915100000000	058510	012501	0.00	1	Conta Corrente	ITBI.
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000085	0000001	184.27	25/01/2013	915100000000	058510	012501	0.00	1	Conta Corrente	ITBI.
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000086	0000001	3669.07	25/01/2013	915100000000	058510	850803	0.00	1	Conta Corrente	ITBI.
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000087	0000001	1898.89	25/01/2013	915100000000	058510	850803	0.00	1	Conta Corrente	ITBI.
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000098	0000001	3110.00	28/01/2013	714040000000	058510	012801	0.00	1	Conta Corrente	IMPOSTO SERVICOS - ISS
SECRETARIA MUNICIPAL DE SAUDE	0000060	0000001	196.17	28/01/2013	105422000000	058510	012802	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000088	0000001	1248.00	28/01/2013	105422000000	058510	852034	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000089	0000001	2496.00	28/01/2013	105422000000	058510	852034	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE FINANCAS	0000113	0000001	600.00	28/01/2013	915100000000	058510	904259	0.00	1	Conta Corrente	ITBI.
SECRETARIA MUNICIPAL DE FINANCAS	0000114	0000001	600.00	28/01/2013	915100000000	058510	013841	0.00	1	Conta Corrente	ITBI.
SECRETARIA MUNICIPAL DE FINANCAS	0000115	0000001	600.00	28/01/2013	915100000000	058510	09109X	0.00	1	Conta Corrente	ITBI.
SECRETARIA MUNICIPAL DE FINANCAS	0000118	0000001	5.30	28/01/2013	881610000000	058510	025452	0.00	1	Conta Corrente	IMPOSTO PREDIAL
SECRETARIA MUNICIPAL DE FINANCAS	0000119	0000001	7.40	28/01/2013	714040000000	058510	123050	0.00	1	Conta Corrente	IMPOSTO SERVICOS - ISS
SECRETARIA MUNICIPAL DE EDUCACAO	0000076	0000001	100.00	28/01/2013	714040000000	058510	066869	0.00	1	Conta Corrente	IMPOSTO SERVICOS - ISS
SECRETARIA MUNICIPAL DE EDUCACAO	0000077	0000001	100.00	28/01/2013	714040000000	058510	060828	0.00	1	Conta Corrente	IMPOSTO SERVICOS - ISS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000030	0000001	7477.80	28/01/2013	256064000000	058510	014761	0.00	1	Conta Corrente	FNS BLMAC
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000031	0000001	7203.81	28/01/2013	256005000000	058510	224573	0.00	1	Conta Corrente	FNS BLATB
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000083	0000001	139.35	28/01/2013	105422000000	058510	012801	0.00	1	Conta Corrente	FUS..
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000126	0000001	6.80	29/01/2013	260460000000	058510	025806	0.00	1	Conta Corrente	FUNDO SAUDE CEO
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000127	0000001	10.20	29/01/2013	260444000000	058510	025806	0.00	1	Conta Corrente	FUNDO SAUDE NASF
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000131	0000001	25.50	29/01/2013	256064000000	058510	025806	0.00	1	Conta Corrente	FNS BLMAC
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000132	0000001	30.60	29/01/2013	256048000000	058510	025806	0.00	1	Conta Corrente	FNS BLVGS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000133	0000001	124.10	29/01/2013	260401000000	058510	025806	0.00	1	Conta Corrente	FUNDO SAUDE AGENTE COMUNITARIO
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000165	0000001	8200.00	29/01/2013	260460000000	058510	025806	1343.13	1	Conta Corrente	FUNDO SAUDE CEO
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000166	0000001	17194.50	29/01/2013	260444000000	058510	025806	2704.46	1	Conta Corrente	FUNDO SAUDE NASF
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000171	0000001	12366.00	29/01/2013	256064000000	058510	025806	1884.42	1	Conta Corrente	FNS BLMAC
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000173	0000001	14644.80	29/01/2013	256048000000	058510	025806	2265.59	1	Conta Corrente	FNS BLVGS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000174	0000001	60770.00	29/01/2013	260401000000	058510	025806	9142.39	1	Conta Corrente	FUNDO SAUDE AGENTE COMUNITARIO
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0000160	0000001	8.50	29/01/2013	277746000000	058510	022509	0.00	1	Conta Corrente	PCATOLE DO ROCHAFMASP JOV
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0000161	0000001	3.40	29/01/2013	277711000000	058510	022509	0.00	1	Conta Corrente	PCATOLE DO ROCHAFMASPBFI
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0000162	0000001	5.10	29/01/2013	27769X000000	058510	022509	0.00	1	Conta Corrente	PCATOLE DO ROCHAFMASIGDBF
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0000167	0000001	2050.00	29/01/2013	277711000000	058510	022509	543.16	1	Conta Corrente	PCATOLE DO ROCHAFMASPBFI
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0000168	0000001	5500.91	29/01/2013	277738000000	058510	022509	576.74	1	Conta Corrente	PCATOLE DO ROCHAFMASPFMC
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0000169	0000001	3832.80	29/01/2013	277746000000	058510	022509	453.80	1	Conta Corrente	PCATOLE DO ROCHAFMASP JOV
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0000170	0000001	2034.00	29/01/2013	27769X000000	058510	022509	162.72	1	Conta Corrente	PCATOLE DO ROCHAFMASIGDBF
SECRETARIA MUNICIPAL DE EDUCACAO	0000164	0000001	6.80	29/01/2013	175307000000	058510	022509	0.00	1	Conta Corrente	PM DE CATOLE DO ROCHA-SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000138	0000001	5.10	29/01/2013	104612000000	058510	022509	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE FINANCAS	0000139	0000001	6.80	29/01/2013	104612000000	058510	022509	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000136	0000001	10.20	29/01/2013	105422000000	058510	022509	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000137	0000001	270.30	29/01/2013	105422000000	058510	022509	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000153	0000001	5.10	29/01/2013	105422000000	058510	022509	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000143	0000001	13.60	29/01/2013	603130000000	058510	022509	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000156	0000001	6.80	29/01/2013	277738000000	058510	022509	0.00	1	Conta Corrente	PCATOLE DO ROCHAFMASPFMC
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000205	0000001	2034.00	30/01/2013	104612000000	058510	022509	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000207	0000001	7675.00	30/01/2013	603130000000	058510	022509	987.50	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000208	0000001	22567.94	30/01/2013	104612000000	058510	022509	3214.66	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000148	0000001	22.10	30/01/2013	104612000000	058510	022509	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000152	0000001	1.70	30/01/2013	175307000000	058510	022509	0.00	1	Conta Corrente	PM DE CATOLE DO ROCHA-SNA
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000204	0000001	1450.00	30/01/2013	175307000000	058510	022509	130.50	1	Conta Corrente	PM DE CATOLE DO ROCHA-SNA
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000213	0000001	10237.80	30/01/2013	104612000000	058510	022509	1585.93	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000191	0000001	13850.00	30/01/2013	603130000000	058510	022509	1951.17	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000142	0000001	193.80	30/01/2013	104612000000	058510	022509	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000072	0000002	2750.00	30/01/2013	603130000000	058510	855954	82.50	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000062	0000003	1340.20	30/01/2013	175307000000	058510	850568	40.20	1	Conta Corrente	PM DE CATOLE DO ROCHA-SNA
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000212	0000001	84533.74	30/01/2013	104612000000	058510	022509	16156.25	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000102	0000001	1018.75	30/01/2013	104620000000	058510	023242	30.56	1	Conta Corrente	PMCR - IPVA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000144	0000001	6.80	30/01/2013	603130000000	058510	022509	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000145	0000001	45.90	30/01/2013	104612000000	058510	022509	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000146	0000001	5.10	30/01/2013	104612000000	058510	022509	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000147	0000001	8.50	30/01/2013	104620000000	058510	022509	0.00	1	Conta Corrente	PMCR - IPVA
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000149	0000001	23.80	30/01/2013	104612000000	058510	022509	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000175	0000001	5.10	30/01/2013	175307000000	058510	022509	0.00	1	Conta Corrente	PM DE CATOLE DO ROCHA-SNA
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000195	0000001	6041.67	30/01/2013	175307000000	058510	022509	811.13	1	Conta Corrente	PM DE CATOLE DO ROCHA-SNA
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000211	0000001	12910.32	30/01/2013	104612000000	058510	022509	2146.05	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000154	0000001	11.90	30/01/2013	105422000000	058510	022509	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000184	0000001	147578.72	30/01/2013	105422000000	058510	022509	19558.82	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000187	0000001	4052.82	30/01/2013	105422000000	058510	022509	364.74	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000192	0000001	13173.33	30/01/2013	105422000000	058510	022509	1689.97	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000203	0000001	31855.38	30/01/2013	105422000000	058510	022509	5503.73	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE FINANCAS	0000141	0000001	5.10	30/01/2013	603130000000	058510	022509	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000157	0000001	10.20	30/01/2013	603130000000	058510	022509	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000196	0000001	11893.04	30/01/2013	603130000000	058510	022509	1952.21	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000201	0000001	11571.67	30/01/2013	603130000000	058510	022509	1757.57	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000209	0000001	3062.31	30/01/2013	104612000000	058510	022509	222.37	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE FINANCAS	0000217	0000001	4576.55	30/01/2013	603130000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000218	0000001	3.00	30/01/2013	602830000000	058510	021526	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000150	0000001	57.80	30/01/2013	104612000000	058510	022509	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000151	0000001	8.50	30/01/2013	603130000000	058510	022509	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000202	0000001	9500.00	30/01/2013	603130000000	058510	022509	1305.36	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000210	0000001	25922.20	30/01/2013	104612000000	058510	022509	4450.78	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000216	0000001	5000.00	30/01/2013	603130000000	058510	020789	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
GABINETE DO PREFEITO	0000158	0000001	8.50	30/01/2013	603130000000	058510	022509	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
GABINETE DO PREFEITO	0000159	0000001	3.40	30/01/2013	603130000000	058510	022509	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
GABINETE DO PREFEITO	0000199	0000001	18000.00	30/01/2013	603130000000	058510	022509	3464.06	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
GABINETE DO PREFEITO	0000200	0000001	9281.67	30/01/2013	603130000000	058510	022509	1629.48	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
GABINETE DO PREFEITO	0000219	0000001	20642.45	30/01/2013	104612000000	058510	022509	5415.59	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE FINANCAS	0000091	0000001	9631.35	30/01/2013	602830000000	058510	069434	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000172	0000001	127194.68	30/01/2013	173258000000	058510	022509	17840.36	1	Conta Corrente	PMCR FUNDEB 40
SECRETARIA MUNICIPAL DE EDUCACAO	0000071	0000003	1031.05	30/01/2013	175307000000	058510	850567	31.05	1	Conta Corrente	PM DE CATOLE DO ROCHA-SNA
SECRETARIA MUNICIPAL DE EDUCACAO	0000071	0000004	3.95	30/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCACAO	0000185	0000001	12268.48	30/01/2013	17324X000000	058510	022509	1597.98	1	Conta Corrente	PMCR FUNDEB 60
SECRETARIA MUNICIPAL DE EDUCACAO	0000186	0000001	6766.67	30/01/2013	175307000000	058510	022509	869.13	1	Conta Corrente	PM DE CATOLE DO ROCHA-SNA
SECRETARIA MUNICIPAL DE EDUCACAO	0000206	0000001	9398.49	30/01/2013	104612000000	058510	022509	1309.54	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE EDUCACAO	0000214	0000001	378718.50	30/01/2013	17324X000000	058510	022509	49040.94	1	Conta Corrente	PMCR FUNDEB 60
SECRETARIA MUNICIPAL DE EDUCACAO	0000124	0000001	246.50	30/01/2013	173258000000	058510	022509	0.00	1	Conta Corrente	PMCR FUNDEB 40
SECRETARIA MUNICIPAL DE EDUCACAO	0000134	0000001	360.40	30/01/2013	17324X000000	058510	022509	0.00	1	Conta Corrente	PMCR FUNDEB 60
SECRETARIA MUNICIPAL DE EDUCACAO	0000135	0000001	15.30	30/01/2013	17324X000000	058510	022509	0.00	1	Conta Corrente	PMCR FUNDEB 60
SECRETARIA MUNICIPAL DE EDUCACAO	0000140	0000001	15.30	30/01/2013	104612000000	058510	022509	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0000125	0000001	1.70	30/01/2013	277754000000	058510	022509	0.00	1	Conta Corrente	PCATOLE DO ROCHAFMASPVMC
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0000155	0000001	1.70	30/01/2013	277711000000	058510	022509	0.00	1	Conta Corrente	PCATOLE DO ROCHAFMASPBFI
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0000193	0000001	4087.50	30/01/2013	104620000000	058510	022509	736.82	1	Conta Corrente	PMCR - IPVA
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0000197	0000001	1305.91	30/01/2013	277711000000	058510	022509	117.53	1	Conta Corrente	PCATOLE DO ROCHAFMASPBFI
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0000198	0000001	678.00	30/01/2013	277754000000	058510	022509	202.06	1	Conta Corrente	PCATOLE DO ROCHAFMASPVMC
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000188	0000001	69950.52	30/01/2013	26041X000000	058510	025806	14615.43	1	Conta Corrente	FUNDO SAUDE FAMILIA
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000188	0000002	1249.48	30/01/2013	26041X000000	058510	025806	0.00	1	Conta Corrente	FUNDO SAUDE FAMILIA
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000189	0000001	23250.00	30/01/2013	260428000000	058510	025806	3530.91	1	Conta Corrente	FUNDO SAUDE BUCAL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000190	0000001	17400.00	30/01/2013	26041X000000	058510	025806	3678.04	1	Conta Corrente	FUNDO SAUDE FAMILIA
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000128	0000001	15.30	30/01/2013	260428000000	058510	025806	0.00	1	Conta Corrente	FUNDO SAUDE BUCAL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000129	0000001	3.40	30/01/2013	26041X000000	058510	025806	0.00	1	Conta Corrente	FUNDO SAUDE FAMILIA
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000130	0000001	22.10	30/01/2013	26041X000000	058510	025806	0.00	1	Conta Corrente	FUNDO SAUDE FAMILIA
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000163	0000001	27.20	31/01/2013	271276000000	058510	025806	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000058	0000001	700.00	31/01/2013	256064000000	058510	040940	0.00	1	Conta Corrente	FNS BLMAC
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000224	0000001	18745.00	31/01/2013	271276000000	058510	025806	2172.32	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000230	0000001	3828.00	31/01/2013	26041X000000	058510	013102	0.00	1	Conta Corrente	FUNDO SAUDE FAMILIA
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000231	0000001	15664.00	31/01/2013	603130000000	058510	013102	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000232	0000001	4950.00	31/01/2013	260428000000	058510	013102	0.00	1	Conta Corrente	FUNDO SAUDE BUCAL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000233	0000001	2051.52	31/01/2013	256064000000	058510	013102	0.00	1	Conta Corrente	FNS BLMAC
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000234	0000001	2964.90	31/01/2013	105422000000	058510	013107	0.00	1	Conta Corrente	FUS..
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000241	0000001	1804.00	31/01/2013	260460000000	058510	013102	0.00	1	Conta Corrente	FUNDO SAUDE CEO
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000242	0000001	869.79	31/01/2013	105422000000	058510	013106	0.00	1	Conta Corrente	FUS..
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000245	0000001	2913.00	31/01/2013	260444000000	058510	013102	0.00	1	Conta Corrente	FUNDO SAUDE NASF
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0000226	0000001	451.00	31/01/2013	277711000000	058510	013102	0.00	1	Conta Corrente	PCATOLE DO ROCHAFMASPBFI
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0000227	0000001	424.12	31/01/2013	27769X000000	058510	013101	0.00	1	Conta Corrente	PCATOLE DO ROCHAFMASIGDBF
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0000228	0000001	1117.11	31/01/2013	277738000000	058510	013101	0.00	1	Conta Corrente	PCATOLE DO ROCHAFMASPFMC
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0000229	0000001	149.16	31/01/2013	277754000000	058510	013102	0.00	1	Conta Corrente	PCATOLE DO ROCHAFMASPVMC
SECRETARIA MUNICIPAL DE EDUCACAO	0000238	0000001	25403.42	31/01/2013	173258000000	058510	013102	0.00	1	Conta Corrente	PMCR FUNDEB 40
SECRETARIA MUNICIPAL DE EDUCACAO	0000239	0000001	2699.07	31/01/2013	17324X000000	058510	013104	0.00	1	Conta Corrente	PMCR FUNDEB 60
SECRETARIA MUNICIPAL DE EDUCACAO	0000240	0000001	34357.09	31/01/2013	603130000000	058510	013101	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000244	0000001	46852.50	31/01/2013	17324X000000	058510	013101	0.00	1	Conta Corrente	PMCR FUNDEB 60
SECRETARIA MUNICIPAL DE EDUCACAO	0000099	0000001	800.00	31/01/2013	173258000000	058510	017569	24.00	1	Conta Corrente	PMCR FUNDEB 40
SECRETARIA MUNICIPAL DE EDUCACAO	0000105	0000001	800.00	31/01/2013	173258000000	058510	082090	24.00	1	Conta Corrente	PMCR FUNDEB 40
SECRETARIA MUNICIPAL DE EDUCACAO	0000107	0000001	206.18	31/01/2013	173258000000	058510	017671	6.18	1	Conta Corrente	PMCR FUNDEB 40
SECRETARIA MUNICIPAL DE EDUCACAO	0000121	0000001	639.17	31/01/2013	173258000000	058510	079774	19.17	1	Conta Corrente	PMCR FUNDEB 40
GABINETE DO PREFEITO	0000221	0000001	1200.00	31/01/2013	603130000000	058510	095435	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
GABINETE DO PREFEITO	0000223	0000001	400.00	31/01/2013	603130000000	058510	095435	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000243	0000001	0.11	31/01/2013	602590000000	058510	000850	0.00	1	Conta Corrente	IMPOSTO TERRITORIAL
SECRETARIA MUNICIPAL DE SAUDE	0000220	0000001	300.00	31/01/2013	105422000000	058510	090689	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000222	0000001	800.00	31/01/2013	105422000000	058510	094935	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000235	0000001	11015.56	31/01/2013	603130000000	058510	013103	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE SAUDE	0000236	0000001	7008.18	31/01/2013	105422000000	058510	013105	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000237	0000001	29428.60	31/01/2013	105422000000	058510	013103	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000100	0000001	600.00	31/01/2013	105422000000	058510	017569	18.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000104	0000001	670.00	31/01/2013	105422000000	058510	082090	20.10	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000106	0000001	154.63	31/01/2013	105422000000	058510	017671	4.63	1	Conta Corrente	FUS..
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000225	0000001	728.14	31/01/2013	277746000000	058510	013102	0.00	1	Conta Corrente	PCATOLE DO ROCHAFMASP JOV
SECRETARIA MUNICIPAL DE SAUDE	0000248	0000001	140.00	01/02/2013	105422000000	058510	027279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000250	0000001	1.70	01/02/2013	602830000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000252	0000001	1.70	01/02/2013	602830000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000249	0000001	1007.23	01/02/2013	602830000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000253	0000001	9.00	01/02/2013	602830000000	058510	045822	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000111	0000001	82.47	01/02/2013	175307000000	058510	014026	2.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000246	0000001	1050.00	01/02/2013	173258000000	058510	091227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000247	0000001	1050.00	01/02/2013	173258000000	058510	010273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000251	0000001	1.70	01/02/2013	602830000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000254	0000001	151.85	04/02/2013	602830000000	058510	020401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000257	0000001	2.00	04/02/2013	283143000000	058510	044498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000258	0000001	24.25	04/02/2013	602830000000	058510	021055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000259	0000001	11.90	04/02/2013	602830000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000194	0000001	4587.80	04/02/2013	602830000000	058510	022509	579.36	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000263	0000001	2500.00	05/02/2013	104620000000	058510	851213	75.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000265	0000001	70.00	05/02/2013	603130000000	058510	855956	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000038	0000001	344.49	05/02/2013	27769x000000	058510	020501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000120	0000001	103.09	05/02/2013	603130000000	058510	855956	3.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000037	0000001	68.27	05/02/2013	105422000000	058510	020504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000039	0000001	267.76	05/02/2013	105422000000	058510	020502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000040	0000001	197.49	05/02/2013	105422000000	058510	020501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000269	0000001	2723.88	05/02/2013	603130000000	058510	855959	323.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000261	0000001	3258.71	05/02/2013	104612000000	058510	020501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000266	0000001	54.05	05/02/2013	602830000000	058510	025728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000094	0000001	80.00	05/02/2013	603130000000	058510	855956	2.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000033	0000001	293.31	05/02/2013	104612000000	058510	020505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000034	0000001	69.59	05/02/2013	104612000000	058510	020502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000117	0000001	858.23	05/02/2013	104620000000	058510	014288	32.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000123	0000001	20.00	05/02/2013	603130000000	058510	855956	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000116	0000001	839.96	05/02/2013	104612000000	058510	096776	32.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000122	0000001	300.00	05/02/2013	603130000000	058510	855956	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000035	0000001	68.27	05/02/2013	104612000000	058510	020508	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000036	0000001	289.26	05/02/2013	104612000000	058510	020511	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000103	0000001	195.87	05/02/2013	603130000000	058510	855956	5.87	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000108	0000001	592.78	05/02/2013	603130000000	058510	855956	17.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000057	0000001	196.24	05/02/2013	173258000000	058510	020501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000109	0000001	210.00	05/02/2013	603130000000	058510	855956	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000101	0000001	103.09	05/02/2013	603130000000	058510	855956	3.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000264	0000001	2400.00	05/02/2013	104612000000	058510	133709	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000267	0000001	9.06	05/02/2013	25696X000000	058510	047096	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000270	0000001	723.20	05/02/2013	602830000000	058510	025827	21.70	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000271	0000001	723.20	05/02/2013	602830000000	058510	025878	21.70	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000110	0000001	200.00	05/02/2013	603130000000	058510	855956	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000255	0000001	512.00	06/02/2013	104620000000	058510	851214	15.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000279	0000001	7.65	06/02/2013	603130000000	058510	855956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000280	0000001	3.70	06/02/2013	602830000000	058510	101390	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000272	0000001	8.50	06/02/2013	104620000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000273	0000001	1.70	06/02/2013	104620000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000274	0000001	5.10	06/02/2013	104620000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000275	0000001	1.70	06/02/2013	104620000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000276	0000001	8.50	06/02/2013	104620000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000277	0000001	5.10	06/02/2013	104620000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000183	0000001	5000.00	06/02/2013	603130000000	058510	020206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000282	0000001	5.03	07/02/2013	602830000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000284	0000001	7.95	07/02/2013	602830000000	058510	096793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000281	0000001	334.07	07/02/2013	104620000000	058510	020701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0000283	0000001	600.00	07/02/2013	104620000000	058510	851215	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0000346	0000001	287.30	08/02/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0000350	0000001	829.17	08/02/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000340	0000001	4123.90	08/02/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000348	0000001	2964.90	08/02/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000300	0000001	91.11	08/02/2013	714040000000	058510	020801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000314	0000001	7900.30	08/02/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000347	0000001	7237.69	08/02/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000315	0000001	6545.00	08/02/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000342	0000001	6001.97	08/02/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000343	0000001	4541.34	08/02/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000308	0000001	1.17	08/02/2013	602590000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000309	0000001	12603.38	08/02/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000310	0000001	9.00	08/02/2013	602830000000	058510	098820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000311	0000001	21.50	08/02/2013	104612000000	058510	030576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000333	0000001	3120.74	08/02/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000334	0000001	2616.47	08/02/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000316	0000001	34309.62	08/02/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000317	0000001	10405.24	08/02/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000318	0000001	980.72	08/02/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000332	0000001	2044.31	08/02/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000337	0000001	1488.67	08/02/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000290	0000001	225.99	08/02/2013	104620000000	058510	020802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000291	0000001	366.82	08/02/2013	104620000000	058510	020804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000292	0000001	640.97	08/02/2013	104620000000	058510	020806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000293	0000001	502.84	08/02/2013	104620000000	058510	020805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000294	0000001	366.82	08/02/2013	104620000000	058510	020803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000295	0000001	509.12	08/02/2013	104620000000	058510	020801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000297	0000001	1030.92	08/02/2013	104620000000	058510	851216	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000298	0000001	4800.00	08/02/2013	603130000000	058510	855962	156.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000302	0000001	1392.00	08/02/2013	602830000000	058510	852663	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000302	0000002	8.00	08/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000306	0000001	2057.07	08/02/2013	603130000000	058510	855961	117.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000306	0000002	2.60	08/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000321	0000001	22170.61	08/02/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000338	0000001	20592.99	08/02/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000260	0000001	3290.00	08/02/2013	714040000000	058510	853209	98.70	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000341	0000001	4076.00	08/02/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000320	0000001	6693.04	08/02/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000322	0000001	13943.05	08/02/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000323	0000001	967.65	08/02/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000324	0000001	7345.05	08/02/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000325	0000001	509.75	08/02/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000326	0000001	23717.83	08/02/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000327	0000001	1646.01	08/02/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000328	0000001	6401.35	08/02/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000329	0000001	3510.10	08/02/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000330	0000001	32344.72	08/02/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000331	0000001	2244.73	08/02/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000344	0000001	12041.78	08/02/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000345	0000001	6414.87	08/02/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000339	0000001	2384.44	08/02/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000287	0000001	515.46	08/02/2013	105422000000	058510	852036	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000288	0000001	515.46	08/02/2013	105422000000	058510	852036	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000296	0000001	300.00	08/02/2013	105422000000	058510	852038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000299	0000001	150.00	08/02/2013	105422000000	058510	852036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000319	0000001	15470.34	08/02/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000335	0000001	891.62	08/02/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000336	0000001	2851.41	08/02/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000349	0000001	11015.56	08/02/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000304	0000001	90.00	08/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000305	0000001	800.00	08/02/2013	105422000000	058510	852037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000305	0000002	20.00	08/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000351	0000001	392.60	13/02/2013	603130000000	058510	022393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000352	0000001	30.20	13/02/2013	602830000000	058510	095787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000360	0000001	7.40	14/02/2013	602830000000	058510	015817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000361	0000001	13.60	14/02/2013	602830000000	058510	031702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000355	0000001	273.33	14/02/2013	714040000000	058510	021401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000363	0000001	350.00	14/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000358	0000001	15000.00	14/02/2013	603130000000	058510	932013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000301	0000001	140.00	14/02/2013	105422000000	058510	852081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000303	0000001	280.00	14/02/2013	105422000000	058510	852040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000278	0000001	1500.00	14/02/2013	105422000000	058510	852039	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000354	0000001	1327.00	14/02/2013	602830000000	058510	017892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000262	0000001	4040.00	14/02/2013	602830000000	058510	021401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000353	0000001	360.00	14/02/2013	104620000000	058510	851217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000364	0000001	35000.00	15/02/2013	603130000000	058510	021501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000373	0000001	1.70	15/02/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000366	0000001	690.00	15/02/2013	714040000000	058510	853210	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000369	0000001	100.00	15/02/2013	714040000000	058510	853212	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000362	0000001	230020.50	15/02/2013	647193400000	073200	011727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000367	0000001	100.00	15/02/2013	714040000000	058510	853211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000371	0000001	1.70	15/02/2013	105422000000	058510	025806	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000370	0000001	1000.00	15/02/2013	104612000000	058510	133712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000372	0000001	7.40	15/02/2013	603130000000	058510	015474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000374	0000001	33.65	15/02/2013	602830000000	058510	029228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000306	0000003	1000.00	15/02/2013	714040000000	058510	853213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000290	0000002	147.11	15/02/2013	104620000000	058510	021501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000365	0000001	200.00	15/02/2013	173258000000	058510	065161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000368	0000001	350.00	15/02/2013	714040000000	058510	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000008	0000001	68.27	18/02/2013	105422000000	058510	021803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000375	0000001	200.00	18/02/2013	104612000000	058510	133708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000376	0000001	270.00	18/02/2013	105422000000	058510	852082	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000041	0000001	48.11	18/02/2013	602590000000	058510	021802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000377	0000001	3564.00	18/02/2013	603130000000	058510	043918	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000215	0000001	3300.00	18/02/2013	256064000000	058510	306089	204.70	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000043	0000001	235.92	18/02/2013	105422000000	058510	021801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000015	0000001	70.31	18/02/2013	105422000000	058510	021806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000016	0000001	68.27	18/02/2013	105422000000	058510	021805	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000017	0000001	70.34	18/02/2013	105422000000	058510	021807	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000018	0000001	27.31	18/02/2013	105422000000	058510	021804	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000112	0000001	22.54	18/02/2013	105422000000	058510	021802	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0000028	0000001	40.57	19/02/2013	915100000000	058510	021902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000386	0000001	200.00	19/02/2013	603130000000	058510	855965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000387	0000001	70.00	19/02/2013	603130000000	058510	855965	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000029	0000001	94.37	19/02/2013	915100000000	058510	021901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000289	0000001	80.54	19/02/2013	915100000000	058510	021907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000379	0000001	350.00	19/02/2013	105422000000	058510	852084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000381	0000001	500.00	19/02/2013	105422000000	058510	852083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000382	0000001	100.00	19/02/2013	105422000000	058510	017750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000383	0000001	100.00	19/02/2013	105422000000	058510	016683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000384	0000001	100.00	19/02/2013	105422000000	058510	028743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000380	0000001	350.00	19/02/2013	603130000000	058510	855966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000378	0000001	470.00	19/02/2013	915100000000	058510	021908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000388	0000001	16.15	19/02/2013	602830000000	058510	027959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000385	0000001	72.16	19/02/2013	603130000000	058510	855965	2.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000398	0000001	12.45	20/02/2013	602830000000	058510	024055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000401	0000001	930.21	20/02/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000394	0000001	350.00	20/02/2013	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000396	0000001	100.00	20/02/2013	105422000000	058510	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000359	0000001	48.00	20/02/2013	105422000000	058510	852089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000356	0000001	672.00	20/02/2013	105422000000	058510	852085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000356	0000002	672.00	20/02/2013	105422000000	058510	852086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000356	0000003	672.00	20/02/2013	105422000000	058510	852088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000356	0000004	672.00	20/02/2013	105422000000	058510	852087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000357	0000001	624.00	20/02/2013	105422000000	058510	852090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000357	0000002	624.00	20/02/2013	105422000000	058510	852091	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000395	0000001	60.00	20/02/2013	603130000000	058510	855965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000390	0000001	148722.20	20/02/2013	647194200000	073200	007159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000407	0000001	183.81	21/02/2013	261858000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000408	0000001	35.40	21/02/2013	602830000000	058510	023145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000416	0000001	109.27	22/02/2013	915100000000	058510	022205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000417	0000001	34.03	22/02/2013	915100000000	058510	022206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000418	0000001	56.60	22/02/2013	915100000000	058510	022207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000419	0000001	88.52	22/02/2013	915100000000	058510	022201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000420	0000001	154.77	22/02/2013	915100000000	058510	022202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000421	0000001	169.01	22/02/2013	915100000000	058510	022203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000422	0000001	88.12	22/02/2013	915100000000	058510	022204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000442	0000001	7.40	22/02/2013	104620000000	058510	009835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000443	0000001	27.80	22/02/2013	602830000000	058510	002498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000444	0000001	7.40	22/02/2013	104620000000	058510	009834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000412	0000001	425.18	22/02/2013	602830000000	058510	022206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000414	0000001	3000.00	22/02/2013	104620000000	058510	022201	219.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000415	0000001	824.74	22/02/2013	881610000000	058510	850596	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000404	0000001	701.97	22/02/2013	104620000000	058510	022202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000392	0000001	2497.50	22/02/2013	104620000000	058510	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000440	0000001	10930.05	22/02/2013	714040000000	058510	853215	5930.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000425	0000001	1000.00	22/02/2013	602830000000	058510	852664	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000424	0000001	1390.00	22/02/2013	714040000000	058510	853214	41.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000433	0000001	43.50	22/02/2013	602830000000	058510	022204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000434	0000001	4409.81	22/02/2013	602830000000	058510	022203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000435	0000001	43.50	22/02/2013	602830000000	058510	022202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000436	0000001	38.50	22/02/2013	602830000000	058510	022201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000437	0000001	8816.93	22/02/2013	602830000000	058510	022205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000441	0000001	1.70	22/02/2013	105422000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000413	0000001	300.00	22/02/2013	105422000000	058510	852092	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000423	0000001	3647.70	22/02/2013	256064000000	058510	025895	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000457	0000001	1695.00	25/02/2013	256005000000	058510	027913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000428	0000001	1629.80	25/02/2013	105422000000	058510	013229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000429	0000001	1007.69	25/02/2013	105422000000	058510	013229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000430	0000001	114.16	25/02/2013	105422000000	058510	013229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000449	0000001	12760.00	25/02/2013	105422000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000453	0000001	150.00	25/02/2013	105422000000	058510	852093	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000522	0000001	200.00	25/02/2013	277703000000	058510	017243	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000523	0000001	100.00	25/02/2013	277703000000	058510	010320	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000524	0000001	200.00	25/02/2013	277703000000	058510	028707	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000525	0000001	100.00	25/02/2013	277703000000	058510	090913	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000526	0000001	150.00	25/02/2013	277703000000	058510	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000527	0000001	100.00	25/02/2013	277703000000	058510	097802	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000461	0000001	6050.00	25/02/2013	104612000000	058510	022501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000488	0000001	13.60	25/02/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000489	0000001	188.70	25/02/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000491	0000001	10.20	25/02/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000504	0000001	195.50	25/02/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000510	0000001	14050.00	25/02/2013	603130000000	058510	022509	2005.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000514	0000001	4068.00	25/02/2013	603130000000	058510	022509	537.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000517	0000001	89681.18	25/02/2013	603130000000	058510	022509	15992.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000411	0000001	200.00	25/02/2013	603130000000	058510	022505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000426	0000001	1354.23	25/02/2013	104612000000	058510	013229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000427	0000001	740.47	25/02/2013	104612000000	058510	013229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000451	0000001	11380.00	25/02/2013	173258000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000454	0000001	7678.00	25/02/2013	714040000000	058510	024190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000456	0000001	2000.00	25/02/2013	104612000000	058510	082090	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000458	0000001	3849.90	25/02/2013	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000459	0000001	3296.05	25/02/2013	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000460	0000001	2500.00	25/02/2013	104620000000	058510	851218	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000402	0000001	5612.90	25/02/2013	603130000000	058510	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000466	0000001	360.40	25/02/2013	17324X000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000482	0000001	1.70	25/02/2013	17324X000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000483	0000001	8.50	25/02/2013	173258000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000484	0000001	249.90	25/02/2013	173258000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000487	0000001	15.30	25/02/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000500	0000001	15.30	25/02/2013	17324x000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000502	0000001	1.70	25/02/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000503	0000001	1.70	25/02/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000505	0000001	5.10	25/02/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000506	0000001	243.10	25/02/2013	173258000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000507	0000001	15.30	25/02/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000508	0000001	244.80	25/02/2013	173258000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000509	0000001	12289.63	25/02/2013	17324X000000	058510	022509	1619.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000447	0000001	664.55	25/02/2013	104612000000	058510	013229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000448	0000001	248.67	25/02/2013	104612000000	058510	013229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000511	0000001	1410.17	25/02/2013	17324X000000	058510	022509	126.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000512	0000001	395584.73	25/02/2013	17324X000000	058510	022509	50131.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000513	0000001	8500.00	25/02/2013	173258000000	058510	022509	1054.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000515	0000001	9747.16	25/02/2013	603130000000	058510	022509	1233.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000516	0000001	130454.49	25/02/2013	173258000000	058510	022509	18161.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000251	0000002	355.30	25/02/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000431	0000001	970.65	25/02/2013	104612000000	058510	013229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000432	0000001	1034.53	25/02/2013	104612000000	058510	013229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000455	0000001	1726.00	25/02/2013	104612000000	058510	082090	51.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000518	0000001	32.85	25/02/2013	602830000000	058510	021186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000520	0000001	7.40	25/02/2013	603130000000	058510	024690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000521	0000001	7.40	25/02/2013	603130000000	058510	024689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000528	0000001	17.00	25/02/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000553	0000001	11893.04	26/02/2013	104612000000	058510	022509	1952.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000559	0000001	11780.00	26/02/2013	104612000000	058510	022509	1805.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000571	0000001	1609.12	26/02/2013	104612000000	058510	022509	119.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000573	0000001	29.15	26/02/2013	602830000000	058510	002967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000583	0000001	5.10	26/02/2013	104612000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000584	0000001	5.10	26/02/2013	104612000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000589	0000001	8.50	26/02/2013	104612000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000590	0000001	5.10	26/02/2013	104612000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000591	0000001	20.40	26/02/2013	104612000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000592	0000001	13.60	26/02/2013	104612000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000593	0000001	1.70	26/02/2013	104612000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000496	0000001	11.90	26/02/2013	104612000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000532	0000001	151.85	26/02/2013	602830000000	058510	022606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000550	0000001	11750.00	26/02/2013	104612000000	058510	022509	1500.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000406	0000001	465.00	26/02/2013	602830000000	058510	027546	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000498	0000001	10.20	26/02/2013	104612000000	058510	022509	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000533	0000001	400.00	26/02/2013	602830000000	058510	022205	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000551	0000001	11750.00	26/02/2013	104612000000	058510	022509	1766.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000497	0000001	10.20	26/02/2013	104612000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000450	0000001	4999.90	26/02/2013	173258000000	058510	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000530	0000001	927.90	26/02/2013	881610000000	058510	850597	27.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000531	0000001	630.00	26/02/2013	602830000000	058510	024631	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000545	0000001	22.10	26/02/2013	104612000000	058510	022509	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000552	0000001	8750.00	26/02/2013	104612000000	058510	022509	1074.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000569	0000001	11339.29	26/02/2013	104612000000	058510	022509	1852.03	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000585	0000001	8.50	26/02/2013	104612000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000543	0000001	57.80	26/02/2013	104612000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000544	0000001	42.50	26/02/2013	104612000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000548	0000001	2034.00	26/02/2013	104612000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000566	0000001	8500.00	26/02/2013	104612000000	058510	022509	1054.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000582	0000001	5.10	26/02/2013	104612000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000586	0000001	8.50	26/02/2013	104612000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000588	0000001	8.50	26/02/2013	104612000000	058510	022509	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000499	0000001	13.17	26/02/2013	104612000000	058510	022509	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000563	0000001	1500.00	26/02/2013	104612000000	058510	022509	135.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000570	0000001	11040.10	26/02/2013	104612000000	058510	022509	1585.93	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000587	0000001	1.70	26/02/2013	104612000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000467	0000001	5.10	26/02/2013	105422000000	058510	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000468	0000001	3.40	26/02/2013	105422000000	058510	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000469	0000001	6.80	26/02/2013	105422000000	058510	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000470	0000001	13.60	26/02/2013	105422000000	058510	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000471	0000001	5.10	26/02/2013	105422000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000472	0000001	11.90	26/02/2013	105422000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000473	0000001	6.80	26/02/2013	105422000000	058510	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000452	0000001	13000.00	26/02/2013	105422000000	058510	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000441	0000002	23.80	26/02/2013	602830000000	058510	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000577	0000001	207.07	26/02/2013	602830000000	058510	022605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000578	0000001	200.44	26/02/2013	602830000000	058510	022603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000579	0000001	242.44	26/02/2013	602830000000	058510	022602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000580	0000001	126.91	26/02/2013	602830000000	058510	022601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000581	0000001	190.92	26/02/2013	602830000000	058510	022604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000475	0000001	10.20	26/02/2013	105422000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000476	0000001	15.30	26/02/2013	105422000000	058510	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000477	0000001	25.50	26/02/2013	105422000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000479	0000001	2.38	26/02/2013	105422000000	058510	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000480	0000001	270.30	26/02/2013	105422000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000481	0000001	124.10	26/02/2013	105422000000	058510	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000539	0000001	23.80	26/02/2013	104612000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000540	0000001	1.70	26/02/2013	104612000000	058510	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000541	0000001	25.50	26/02/2013	104612000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000542	0000001	30.60	26/02/2013	602830000000	058510	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000546	0000001	30.70	26/02/2013	602830000000	058510	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000547	0000001	1.70	26/02/2013	602830000000	058510	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000549	0000001	35634.24	26/02/2013	105422000000	058510	022509	5503.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000560	0000001	4052.82	26/02/2013	105422000000	058510	022509	470.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000565	0000001	13550.05	26/02/2013	105422000000	058510	022509	1594.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000567	0000001	150127.18	26/02/2013	105422000000	058510	022509	19559.42	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000554	0000001	79499.99	26/02/2013	26041X000000	058510	025806	15011.49	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000555	0000001	24083.33	26/02/2013	260428000000	058510	025806	7533.34	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000556	0000001	18000.00	26/02/2013	26041X000000	058510	025806	3843.04	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000557	0000001	11266.70	26/02/2013	256064000000	058510	025806	1202.57	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000558	0000001	8161.20	26/02/2013	603130000000	058510	025806	1343.13	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000561	0000001	6900.00	26/02/2013	271276000000	058510	025806	1546.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000562	0000001	11400.00	26/02/2013	271276000000	058510	025806	992.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000564	0000001	12399.16	26/02/2013	105422000000	058510	022509	1900.52	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000572	0000001	63366.63	26/02/2013	260401000000	058510	025806	9142.39	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000594	0000001	38.80	26/02/2013	260460000000	058510	025806	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0000568	0000001	4087.50	26/02/2013	104612000000	058510	022509	736.82	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0000601	0000001	904.00	27/02/2013	277754000000	058510	022509	202.06	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0000603	0000001	4052.82	27/02/2013	277711000000	058510	022509	470.79	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0000604	0000001	2050.00	27/02/2013	277711000000	058510	022509	543.16	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0000606	0000001	2260.00	27/02/2013	27769X000000	058510	022509	162.72	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0000607	0000001	3200.00	27/02/2013	277746000000	058510	022509	256.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000595	0000001	150.00	27/02/2013	714040000000	058510	018294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000613	0000001	290.00	27/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000485	0000001	45.90	27/02/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000598	0000001	3997.59	27/02/2013	175307000000	058510	022701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000599	0000001	2061.20	27/02/2013	175307000000	058510	022701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000608	0000001	23582.30	27/02/2013	603130000000	058510	022509	2878.21	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000464	0000001	5.10	27/02/2013	602830000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000492	0000001	5.10	27/02/2013	602830000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000493	0000001	6.80	27/02/2013	602830000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000494	0000001	1.70	27/02/2013	602830000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000495	0000001	3.40	27/02/2013	602830000000	058510	022509	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000600	0000001	463.91	27/02/2013	714040000000	058510	853216	13.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000512	0000002	5571.83	27/02/2013	17324X000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000509	0000002	213.85	27/02/2013	17324X000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000465	0000001	25.50	27/02/2013	602830000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000438	0000001	2185.84	27/02/2013	603130000000	058510	022705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000597	0000001	3298.97	27/02/2013	602830000000	058510	852667	98.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000611	0000001	1.70	27/02/2013	602830000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000501	0000001	400.00	27/02/2013	602830000000	058510	852665	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000602	0000001	18000.00	27/02/2013	603130000000	058510	022509	3464.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000615	0000001	23093.14	27/02/2013	603130000000	058510	022509	5415.59	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000486	0000001	5.10	27/02/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000490	0000001	3.40	27/02/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000596	0000001	723.00	27/02/2013	714040000000	058510	055824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000605	0000001	25426.10	27/02/2013	603130000000	058510	022509	4153.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000462	0000001	54.40	27/02/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000609	0000001	31.00	27/02/2013	602830000000	058510	024307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000610	0000001	7.40	27/02/2013	603130000000	058510	047218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000256	0000001	600.00	27/02/2013	602830000000	058510	852665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000625	0000001	55.10	28/02/2013	602830000000	058510	020776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000627	0000001	7.40	28/02/2013	602830000000	058510	062025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000647	0000001	3091.77	28/02/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000519	0000001	406.00	28/02/2013	104612000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000628	0000001	5000.00	28/02/2013	603130000000	058510	020789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000389	0000001	550.00	28/02/2013	104612000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000534	0000001	1987.00	28/02/2013	173258000000	058510	022802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000535	0000001	1050.00	28/02/2013	602830000000	058510	022801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000617	0000001	17803.07	28/02/2013	173258000000	058510	022801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000618	0000001	58702.79	28/02/2013	17324X000000	058510	022801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000626	0000001	7.40	28/02/2013	173258000000	058510	062046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000619	0000001	870.00	28/02/2013	602830000000	058510	059382	26.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000616	0000001	100.00	28/02/2013	105422000000	058510	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000623	0000001	7.40	28/02/2013	105422000000	058510	062036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000624	0000001	1.70	28/02/2013	105422000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000536	0000001	1156.00	28/02/2013	105422000000	058510	022802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000537	0000001	100.00	28/02/2013	105422000000	058510	079766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000538	0000001	100.00	28/02/2013	105422000000	058510	010007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000567	0000002	647.12	28/02/2013	105422000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000474	0000001	10.20	28/02/2013	105422000000	058510	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000252	0000002	227.80	28/02/2013	105422000000	058510	022509	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0000646	0000001	13405.69	28/02/2013	647095400000	073200	100032	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000620	0000001	20387.10	28/02/2013	260444000000	058510	025806	2704.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000655	0000001	9.00	01/03/2013	602830000000	058510	055812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000656	0000001	52.55	01/03/2013	602830000000	058510	024224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000478	0000001	13.60	04/03/2013	105422000000	058510	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000622	0000001	15458.40	04/03/2013	256048000000	058510	025806	2598.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000658	0000001	250.00	05/03/2013	105422000000	058510	852094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000670	0000001	1.70	05/03/2013	105422000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000661	0000001	1356.00	05/03/2013	602830000000	058510	852669	40.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000662	0000001	891.95	05/03/2013	602830000000	058510	852669	26.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000663	0000001	800.00	05/03/2013	602830000000	058510	852669	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000307	0000001	385.00	05/03/2013	915100000000	058510	850504	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000666	0000001	200.00	05/03/2013	915100000000	058510	850806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000655	0000002	73.45	05/03/2013	602830000000	058510	027887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000659	0000001	121.48	05/03/2013	175307000000	058510	030501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000660	0000001	500.00	05/03/2013	602830000000	058510	852670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000644	0000001	416.00	05/03/2013	104612000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000665	0000001	100.00	05/03/2013	175307000000	058510	850569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000671	0000001	9.06	05/03/2013	25696X000000	058510	047096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000681	0000001	7.40	06/03/2013	173258000000	058510	094580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000629	0000001	3200.00	06/03/2013	173258000000	058510	021561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000574	0000001	1480.00	06/03/2013	173258000000	058510	030601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000440	0000002	7000.00	06/03/2013	602830000000	058510	852671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000306	0000004	1548.13	06/03/2013	602830000000	058510	852673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000678	0000001	6774.00	06/03/2013	602830000000	058510	030601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000397	0000001	3166.97	06/03/2013	602830000000	058510	852673	95.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000397	0000002	3.03	06/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000672	0000001	1030.92	06/03/2013	602830000000	058510	852672	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000655	0000003	26.05	06/03/2013	602830000000	058510	028601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000655	0000004	5.30	06/03/2013	881610000000	058510	037941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000679	0000001	88.51	06/03/2013	602830000000	058510	030602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000679	0000002	27.21	06/03/2013	602830000000	058510	030603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000679	0000003	44.15	06/03/2013	602830000000	058510	030604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000679	0000004	156.13	06/03/2013	602830000000	058510	030605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000679	0000005	115.02	06/03/2013	602830000000	058510	030606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000679	0000006	124.03	06/03/2013	602830000000	058510	030607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000679	0000007	63.92	06/03/2013	602830000000	058510	030608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000680	0000001	186.02	06/03/2013	602830000000	058510	030609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000680	0000002	12.60	06/03/2013	602830000000	058510	030610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000680	0000003	396.86	06/03/2013	602830000000	058510	030611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000680	0000004	351.54	06/03/2013	602830000000	058510	030612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000680	0000005	137.56	06/03/2013	602830000000	058510	030613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000680	0000006	121.87	06/03/2013	602830000000	058510	030614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000680	0000007	104.51	06/03/2013	602830000000	058510	030615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000680	0000008	51.14	06/03/2013	602830000000	058510	030616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000680	0000009	214.06	06/03/2013	602830000000	058510	030617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000680	0000010	95.47	06/03/2013	602830000000	058510	030618	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000463	0000001	6.80	06/03/2013	602830000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000674	0000001	200.00	06/03/2013	105422000000	058510	852096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000575	0000001	1570.00	06/03/2013	256064000000	058510	032188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000642	0000001	375.00	06/03/2013	105422000000	058510	024744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000643	0000001	550.00	06/03/2013	105422000000	058510	024744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000630	0000001	2369.34	06/03/2013	105422000000	058510	601653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000612	0000001	460.00	06/03/2013	256064000000	058510	032188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000677	0000001	500.00	06/03/2013	105422000000	058510	852095	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000640	0000001	2682.00	06/03/2013	256064000000	058510	306089	103.78	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000675	0000001	2000.00	06/03/2013	256064000000	058510	031563	40.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0000621	0000001	5077.76	06/03/2013	277738000000	058510	022509	576.74	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0000399	0000001	40.57	07/03/2013	104620000000	058510	030702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000690	0000001	60000.00	07/03/2013	256064000000	058510	024151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000691	0000001	200.00	07/03/2013	104620000000	058510	027931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000693	0000001	515.46	07/03/2013	602830000000	058510	069809	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000694	0000001	515.46	07/03/2013	602830000000	058510	059307	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000716	0000001	200.00	07/03/2013	105422000000	058510	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000716	0000002	100.00	07/03/2013	105422000000	058510	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000716	0000003	100.00	07/03/2013	105422000000	058510	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000716	0000004	200.00	07/03/2013	105422000000	058510	010290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000716	0000005	100.00	07/03/2013	105422000000	058510	015263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000716	0000006	100.00	07/03/2013	105422000000	058510	016338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000716	0000007	200.00	07/03/2013	105422000000	058510	008759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000716	0000008	100.00	07/03/2013	105422000000	058510	019173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000716	0000009	100.00	07/03/2013	105422000000	058510	016150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000312	0000001	22.54	07/03/2013	104620000000	058510	030701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000697	0000001	48.73	07/03/2013	104620000000	058510	030703	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000698	0000001	17.71	07/03/2013	104620000000	058510	030705	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000699	0000001	13.86	07/03/2013	104620000000	058510	030706	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000696	0000001	46.75	07/03/2013	104620000000	058510	030704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000576	0000001	3390.00	07/03/2013	104620000000	058510	030708	169.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000405	0000001	96.30	07/03/2013	104620000000	058510	030707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000655	0000005	5.30	07/03/2013	881610000000	058510	034329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000655	0000006	7.40	07/03/2013	104620000000	058510	067263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000655	0000007	47.25	07/03/2013	602830000000	058510	025779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000684	0000001	70.00	07/03/2013	104620000000	058510	012711	2.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000692	0000001	151.85	07/03/2013	602590000000	058510	030701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000682	0000001	100.00	07/03/2013	104620000000	058510	014711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000683	0000001	200.00	07/03/2013	104620000000	058510	090409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000700	0000001	1737.59	07/03/2013	602830000000	058510	024560	52.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000757	0000001	1273.57	08/03/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000758	0000001	679.46	08/03/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000759	0000001	3273.94	08/03/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000760	0000001	1592.22	08/03/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000761	0000001	3025.13	08/03/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000740	0000001	1592.22	08/03/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000741	0000001	2439.14	08/03/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000742	0000001	2797.21	08/03/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000655	0000008	88.10	08/03/2013	602830000000	058510	024558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000718	0000001	5171.65	08/03/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000719	0000001	0.69	08/03/2013	602590000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000743	0000001	218.05	08/03/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000744	0000001	1596.28	08/03/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000745	0000001	1611.60	08/03/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000746	0000001	1536.56	08/03/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000747	0000001	1185.69	08/03/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000737	0000001	11268.49	08/03/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000738	0000001	1836.13	08/03/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000739	0000001	551.25	08/03/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000720	0000001	688.08	08/03/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000721	0000001	91.87	08/03/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000722	0000001	433.62	08/03/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000731	0000001	2970.72	08/03/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000732	0000001	1151.82	08/03/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000733	0000001	553.89	08/03/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000734	0000001	275.62	08/03/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000748	0000001	277.79	08/03/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000749	0000001	549.19	08/03/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000762	0000001	6110.50	08/03/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000763	0000001	6432.41	08/03/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000764	0000001	3527.13	08/03/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000735	0000001	1387.30	08/03/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000736	0000001	203.26	08/03/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000723	0000001	1679.98	08/03/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000724	0000001	1111.16	08/03/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000725	0000001	2329.99	08/03/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000726	0000001	1935.48	08/03/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000727	0000001	1544.79	08/03/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000728	0000001	935.00	08/03/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000729	0000001	1526.72	08/03/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000730	0000001	8465.17	08/03/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000750	0000001	10027.57	08/03/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000751	0000001	2439.14	08/03/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000752	0000001	2427.85	08/03/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000753	0000001	19788.76	08/03/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000754	0000001	4302.85	08/03/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000755	0000001	1830.27	08/03/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000756	0000001	547.43	08/03/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000717	0000001	933.00	11/03/2013	175307000000	058510	029766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000766	0000001	3915.36	11/03/2013	603130000000	058510	022485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000767	0000001	394.43	11/03/2013	603130000000	058510	022478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000655	0000009	33.65	11/03/2013	602830000000	058510	025226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000655	0000010	83.20	12/03/2013	602830000000	058510	030152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000655	0000011	7.40	12/03/2013	104620000000	058510	110386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000768	0000001	3000.00	12/03/2013	104620000000	058510	031202	219.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000772	0000001	273.33	12/03/2013	104620000000	058510	031201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000676	0000001	48.00	12/03/2013	105422000000	058510	852103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000676	0000002	48.00	12/03/2013	105422000000	058510	852104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000673	0000001	624.00	12/03/2013	105422000000	058510	852101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000673	0000002	624.00	12/03/2013	105422000000	058510	852102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000664	0000001	576.00	12/03/2013	105422000000	058510	852097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000664	0000002	576.00	12/03/2013	105422000000	058510	852098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000664	0000003	576.00	12/03/2013	105422000000	058510	852099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000664	0000004	576.00	12/03/2013	105422000000	058510	852100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000773	0000001	200.00	12/03/2013	105422000000	058510	852105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000774	0000001	280.00	13/03/2013	105422000000	058510	852106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000774	0000002	280.00	13/03/2013	105422000000	058510	852107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000774	0000003	140.00	13/03/2013	105422000000	058510	852108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000774	0000004	140.00	13/03/2013	105422000000	058510	852109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000774	0000005	70.00	13/03/2013	105422000000	058510	852110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000774	0000006	140.00	13/03/2013	105422000000	058510	852111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000774	0000007	280.00	13/03/2013	105422000000	058510	852112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000774	0000008	280.00	13/03/2013	105422000000	058510	852113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000774	0000009	280.00	13/03/2013	105422000000	058510	852115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000776	0000001	300.00	13/03/2013	105422000000	058510	078905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000778	0000001	67.09	13/03/2013	105422000000	058510	031301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000780	0000001	250.00	13/03/2013	175307000000	058510	850570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000655	0000012	45.80	13/03/2013	602830000000	058510	104959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000777	0000001	4014.10	13/03/2013	602830000000	058510	031301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000779	0000001	200.00	13/03/2013	175307000000	058510	850571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000787	0000001	10931.53	14/03/2013	104612000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000789	0000001	8848.83	14/03/2013	104612000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000797	0000001	383.52	14/03/2013	175307000000	058510	850574	11.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000797	0000002	0.48	14/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000801	0000001	1706.30	14/03/2013	602830000000	058510	852674	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000801	0000002	3.70	14/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000655	0000013	23.85	14/03/2013	602830000000	058510	096696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000655	0000014	7.40	14/03/2013	603130000000	058510	007855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000701	0000001	2500.00	14/03/2013	104620000000	058510	028010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000653	0000001	10400.00	14/03/2013	603130000000	058510	069434	312.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000793	0000001	151.85	14/03/2013	603130000000	058510	031402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000765	0000001	288.00	14/03/2013	104612000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000657	0000001	500.00	14/03/2013	104620000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000285	0000001	2500.00	14/03/2013	104620000000	058510	028010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000445	0000001	5000.00	14/03/2013	104620000000	058510	052822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000268	0000001	500.00	14/03/2013	104620000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000786	0000001	8124.39	14/03/2013	104612000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000790	0000001	6183.12	14/03/2013	104612000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000792	0000001	200.00	14/03/2013	105422000000	058510	852117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000794	0000001	300.00	14/03/2013	175307000000	058510	850572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000796	0000001	100.00	14/03/2013	105422000000	058510	852116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000799	0000001	23333.07	14/03/2013	647186100000	073200	011578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000800	0000001	60.00	14/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000788	0000001	3575.01	14/03/2013	104612000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000784	0000001	3422.89	14/03/2013	602830000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000785	0000001	2414.23	14/03/2013	602830000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000695	0000001	400.00	14/03/2013	714040000000	058510	024073	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000795	0000001	250.00	14/03/2013	175307000000	058510	850573	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000815	0000001	793.80	15/03/2013	258253000000	058510	031501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000636	0000001	600.00	15/03/2013	714040000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000181	0000001	600.00	15/03/2013	714040000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000014	0000001	112.37	15/03/2013	714040000000	058510	031506	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000696	0000002	46.75	15/03/2013	714040000000	058510	031517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000814	0000001	300.00	15/03/2013	602830000000	058510	013217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000817	0000001	5000.00	15/03/2013	602830000000	058510	029000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000818	0000001	35000.00	15/03/2013	261858000000	058510	029000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000635	0000001	160.00	15/03/2013	714040000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000055	0000001	134.93	15/03/2013	714040000000	058510	031508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000802	0000001	99.21	15/03/2013	714040000000	058510	031509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000783	0000001	164.04	15/03/2013	714040000000	058510	031510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000685	0000001	73.22	15/03/2013	714040000000	058510	031515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000811	0000001	650.00	15/03/2013	105422000000	058510	018818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000813	0000001	1.70	15/03/2013	105422000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000770	0000001	162.00	15/03/2013	714040000000	058510	061565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000632	0000001	400.00	15/03/2013	714040000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000634	0000001	1060.00	15/03/2013	714040000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000178	0000001	400.00	15/03/2013	714040000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000182	0000001	1060.00	15/03/2013	714040000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000176	0000001	1400.00	15/03/2013	714040000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000011	0000001	122.75	15/03/2013	714040000000	058510	031503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000012	0000001	72.64	15/03/2013	714040000000	058510	031504	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000687	0000001	80.46	15/03/2013	714040000000	058510	031513	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000688	0000001	104.88	15/03/2013	714040000000	058510	031512	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000009	0000001	68.27	15/03/2013	714040000000	058510	031501	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000010	0000001	129.83	15/03/2013	714040000000	058510	031502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000686	0000001	102.28	15/03/2013	714040000000	058510	031514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000689	0000001	207.89	15/03/2013	714040000000	058510	031511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000631	0000001	1400.00	15/03/2013	714040000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000655	0000015	34.95	15/03/2013	602830000000	058510	021676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000812	0000001	350.00	15/03/2013	602830000000	058510	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000769	0000001	165.00	15/03/2013	714040000000	058510	061565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000639	0000001	400.00	15/03/2013	714040000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000177	0000001	400.00	15/03/2013	714040000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000013	0000001	257.77	15/03/2013	714040000000	058510	031505	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000781	0000001	171.70	15/03/2013	256005000000	058510	024474	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000798	0000001	50.00	15/03/2013	256005000000	058510	024474	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000313	0000001	110.06	15/03/2013	714040000000	058510	031516	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0000637	0000001	60.00	15/03/2013	714040000000	058510	017279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0000638	0000001	60.00	15/03/2013	714040000000	058510	017279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0000056	0000001	87.75	15/03/2013	714040000000	058510	031507	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0000179	0000001	60.00	15/03/2013	714040000000	058510	017279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0000180	0000001	60.00	15/03/2013	714040000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000400	0000001	412.37	18/03/2013	714040000000	058510	031801	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000641	0000001	1649.50	18/03/2013	714040000000	058510	023425	49.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000641	0000002	0.50	18/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000655	0000016	53.00	18/03/2013	602830000000	058510	025062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000655	0000017	7.40	18/03/2013	714040000000	058510	051774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000826	0000001	759.25	18/03/2013	714040000000	058510	031802	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000821	0000001	472.00	18/03/2013	104620000000	058510	018720	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000822	0000001	429.60	18/03/2013	104620000000	058510	018720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000819	0000001	500.00	18/03/2013	105422000000	058510	852118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000820	0000001	200.00	18/03/2013	602830000000	058510	852679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000823	0000001	400.00	18/03/2013	602830000000	058510	852682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000827	0000001	100.00	18/03/2013	714040000000	058510	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000828	0000001	300.00	18/03/2013	602830000000	058510	852676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000804	0000001	400.00	18/03/2013	714040000000	058510	094935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000805	0000001	200.00	18/03/2013	714040000000	058510	028743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000806	0000001	200.00	18/03/2013	714040000000	058510	040205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000807	0000001	100.00	18/03/2013	602830000000	058510	852681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000808	0000001	1000.00	18/03/2013	602830000000	058510	852677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000809	0000001	700.00	18/03/2013	602830000000	058510	852680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000810	0000001	400.00	18/03/2013	714040000000	058510	094935	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000825	0000001	100.00	18/03/2013	602830000000	058510	852675	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000830	0000001	20.00	18/03/2013	714040000000	058510	031801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000824	0000001	100.00	19/03/2013	104620000000	058510	023075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000835	0000001	231.33	19/03/2013	104620000000	058510	031901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000836	0000001	1950.00	19/03/2013	104620000000	058510	012467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000837	0000001	100.00	19/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000838	0000001	1916.53	19/03/2013	256005000000	058510	029022	116.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000803	0000001	432.00	19/03/2013	104612000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000655	0000018	34.50	19/03/2013	602830000000	058510	028233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000655	0000019	53.00	20/03/2013	602830000000	058510	023806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000850	0000001	0.11	20/03/2013	602590000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000851	0000001	796.91	20/03/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000440	0000003	3000.00	20/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000831	0000001	50.00	20/03/2013	714040000000	058510	014711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000832	0000001	50.00	20/03/2013	714040000000	058510	07179X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000834	0000001	50.00	20/03/2013	714040000000	058510	100036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000839	0000001	140.00	20/03/2013	714040000000	058510	853217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000843	0000001	270.00	20/03/2013	714040000000	058510	853218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000844	0000001	1200.00	20/03/2013	104620000000	058510	851219	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000857	0000001	500.00	21/03/2013	602830000000	058510	010320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000269	0000002	3526.12	21/03/2013	104620000000	058510	025587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000650	0000001	1778.40	21/03/2013	602830000000	058510	032101	53.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000650	0000002	1.60	21/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000852	0000001	30694.42	21/03/2013	241628000000	058510	032101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000853	0000001	111310.38	21/03/2013	714040000000	058510	032102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000856	0000001	182.09	21/03/2013	261858000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000655	0000020	82.65	21/03/2013	602830000000	058510	097541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000655	0000021	7.40	21/03/2013	602830000000	058510	248941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000845	0000001	200.00	21/03/2013	602830000000	058510	904259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000846	0000001	200.00	21/03/2013	602830000000	058510	013841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000848	0000001	400.00	21/03/2013	602830000000	058510	09109X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000842	0000001	200.00	21/03/2013	602830000000	058510	016035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000854	0000001	303.70	21/03/2013	714040000000	058510	032101	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000855	0000001	400.00	21/03/2013	602830000000	058510	022205	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000858	0000001	3500.00	21/03/2013	256064000000	058510	043413	293.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000860	0000001	280.00	22/03/2013	603130000000	058510	044745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000655	0000022	37.10	22/03/2013	602830000000	058510	023882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000871	0000001	13255.55	22/03/2013	17324X000000	058510	022509	1636.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000872	0000001	355.30	22/03/2013	602830000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000872	0000002	1.70	22/03/2013	602830000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000872	0000003	15.30	22/03/2013	602830000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000872	0000004	5.10	22/03/2013	602830000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000872	0000005	1.70	22/03/2013	602830000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000873	0000001	23.80	22/03/2013	602830000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000874	0000001	243.10	22/03/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000863	0000001	8.50	22/03/2013	602830000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000863	0000002	1.70	22/03/2013	602830000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000863	0000003	1.70	22/03/2013	602830000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000863	0000004	360.40	22/03/2013	602830000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000863	0000005	15.30	22/03/2013	602830000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000863	0000006	246.00	22/03/2013	602830000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000863	0000007	3.40	22/03/2013	602830000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000864	0000001	15.30	22/03/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000865	0000001	8500.00	22/03/2013	173258000000	058510	022509	1054.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000866	0000001	9871.32	22/03/2013	603130000000	058510	022509	1233.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000867	0000001	1494.78	22/03/2013	17324X000000	058510	022509	211.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000867	0000002	973.02	22/03/2013	17324X000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000868	0000001	678.00	22/03/2013	173258000000	058510	022509	54.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000869	0000001	127229.59	22/03/2013	173258000000	058510	022509	19861.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000870	0000001	416064.35	22/03/2013	17324X000000	058510	022509	55069.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000859	0000001	300.00	22/03/2013	105422000000	058510	078905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000861	0000001	270.00	25/03/2013	714040000000	058510	853221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000878	0000001	200.00	25/03/2013	714040000000	058510	853219	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000833	0000001	300.00	25/03/2013	714040000000	058510	853220	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000886	0000001	8.50	25/03/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000886	0000002	5.10	25/03/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000886	0000003	45.90	25/03/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000886	0000004	8.50	25/03/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000890	0000001	2034.00	25/03/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000898	0000001	22826.89	25/03/2013	603130000000	058510	022509	2899.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000899	0000001	8500.00	25/03/2013	603130000000	058510	022509	1054.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000900	0000001	2034.00	25/03/2013	27769X000000	058510	022509	162.72	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000914	0000001	42.50	25/03/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000882	0000001	20.40	25/03/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000882	0000002	6.80	25/03/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000907	0000001	10407.30	25/03/2013	603130000000	058510	022509	1518.13	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000908	0000001	6700.00	25/03/2013	603130000000	058510	022509	647.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000917	0000001	20.40	25/03/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000885	0000001	187.00	25/03/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000885	0000002	13.60	25/03/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000885	0000003	10.20	25/03/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000892	0000001	13966.67	25/03/2013	603130000000	058510	022509	2005.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000906	0000001	85719.04	25/03/2013	603130000000	058510	022509	15879.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000911	0000001	4068.00	25/03/2013	603130000000	058510	022509	537.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000912	0000001	195.50	25/03/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000883	0000001	8.50	25/03/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000883	0000002	22.10	25/03/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000903	0000001	8750.00	25/03/2013	603130000000	058510	022509	1074.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000904	0000001	11576.59	25/03/2013	603130000000	058510	022509	1852.03	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000913	0000001	22.10	25/03/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000862	0000001	50.00	25/03/2013	714040000000	058510	014711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000655	0000023	63.75	25/03/2013	602830000000	058510	021834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000881	0000001	5.10	25/03/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000881	0000002	10.20	25/03/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000881	0000003	3.40	25/03/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000893	0000001	13623.33	25/03/2013	603130000000	058510	022509	1805.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000894	0000001	13525.21	25/03/2013	603130000000	058510	022509	1898.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000901	0000001	1491.60	25/03/2013	603130000000	058510	022509	119.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000884	0000001	11.90	25/03/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000884	0000002	49.30	25/03/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000891	0000001	12750.00	25/03/2013	603130000000	058510	022509	1500.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000902	0000001	22833.30	25/03/2013	603130000000	058510	022509	3757.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000915	0000001	57.80	25/03/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000879	0000001	100.00	25/03/2013	714040000000	058510	013189	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000880	0000001	5.10	25/03/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000880	0000002	15.30	25/03/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000880	0000003	3.40	25/03/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000895	0000001	16150.00	25/03/2013	603130000000	058510	022509	2105.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000896	0000001	22904.63	25/03/2013	603130000000	058510	022509	5493.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000897	0000001	18000.00	25/03/2013	603130000000	058510	022509	3464.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000916	0000001	1.70	25/03/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0000888	0000001	2283.33	25/03/2013	277711000000	058510	022509	543.16	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0000889	0000001	4052.82	25/03/2013	277711000000	058510	022509	470.79	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0000905	0000001	3466.67	25/03/2013	277746000000	058510	022509	280.54	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0000909	0000001	678.00	25/03/2013	277754000000	058510	022509	202.06	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0000910	0000001	4087.50	25/03/2013	603130000000	058510	022509	736.82	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000932	0000001	8200.00	26/03/2013	260460000000	058510	025806	942.28	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000933	0000001	18350.00	26/03/2013	26041X000000	058510	025806	3843.04	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000934	0000001	74350.00	26/03/2013	26041X000000	058510	025806	15011.49	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000935	0000001	21933.33	26/03/2013	260428000000	058510	022509	3510.52	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000937	0000001	15458.40	26/03/2013	256048000000	058510	025806	2286.38	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000938	0000001	23400.00	26/03/2013	271276000000	058510	025806	5218.40	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000939	0000001	16045.00	26/03/2013	271276000000	058510	025806	1867.41	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000940	0000001	15483.35	26/03/2013	256064000000	058510	025806	2075.99	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000941	0000001	813.60	26/03/2013	256048000000	058510	025806	65.09	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000942	0000001	13639.09	26/03/2013	105422000000	058510	025806	1285.66	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000945	0000001	6102.00	26/03/2013	602830000000	058510	025806	488.16	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000946	0000001	6102.00	26/03/2013	602830000000	058510	025806	488.16	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000816	0000001	75528.39	26/03/2013	260401000000	058510	025806	10478.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000829	0000001	410.00	26/03/2013	602830000000	058510	852683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000924	0000001	303.70	26/03/2013	104612000000	058510	032601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000922	0000001	200.00	26/03/2013	602830000000	058510	852684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000948	0000001	20428.84	26/03/2013	603130000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000771	0000001	200.00	26/03/2013	602830000000	058510	852684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000655	0000024	53.00	26/03/2013	602830000000	058510	026097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000651	0000001	600.00	26/03/2013	602830000000	058510	852684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000870	0000002	565.46	26/03/2013	17324X000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000864	0000002	1.70	26/03/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000925	0000001	1500.00	26/03/2013	000000000000	000000	000000	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000920	0000001	200.00	26/03/2013	714040000000	058510	853222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000921	0000001	100.00	26/03/2013	714040000000	058510	853222	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000944	0000001	5.10	26/03/2013	602830000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000944	0000002	6.80	26/03/2013	602830000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000944	0000003	3.40	26/03/2013	602830000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000944	0000004	5.10	26/03/2013	602830000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000919	0000001	280.00	26/03/2013	714040000000	058510	853223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000927	0000001	15.30	26/03/2013	602830000000	058510	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000927	0000002	122.40	26/03/2013	602830000000	058510	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000927	0000003	13.60	26/03/2013	602830000000	058510	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000927	0000004	6.80	26/03/2013	602830000000	058510	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000927	0000005	13.60	26/03/2013	602830000000	058510	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000927	0000006	8.50	26/03/2013	602830000000	058510	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000927	0000007	1.70	26/03/2013	602830000000	058510	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000927	0000008	5.10	26/03/2013	602830000000	058510	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000927	0000009	23.80	26/03/2013	602830000000	058510	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000927	0000010	30.60	26/03/2013	602830000000	058510	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000927	0000011	3.40	26/03/2013	602830000000	058510	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000927	0000012	15.30	26/03/2013	602830000000	058510	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000928	0000001	10.20	26/03/2013	105422000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000928	0000002	8.50	26/03/2013	105422000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000928	0000003	5.10	26/03/2013	105422000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000929	0000001	273.70	26/03/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000930	0000001	38694.98	26/03/2013	105422000000	058510	022509	5503.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000931	0000001	7930.00	26/03/2013	105422000000	058510	022509	795.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000936	0000001	4052.82	26/03/2013	105422000000	058510	022509	364.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000943	0000001	167069.41	26/03/2013	603130000000	058510	022509	22351.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000667	0000001	1.70	26/03/2013	602830000000	058510	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000667	0000002	25.50	26/03/2013	602830000000	058510	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000667	0000003	30.60	26/03/2013	602830000000	058510	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000668	0000001	124.10	26/03/2013	104612000000	058510	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000668	0000002	227.80	26/03/2013	104612000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000669	0000001	30.60	26/03/2013	602830000000	058510	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000669	0000002	1.70	26/03/2013	602830000000	058510	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000669	0000003	23.80	26/03/2013	602830000000	058510	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000652	0000001	2268.10	27/03/2013	602830000000	058510	852685	68.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000652	0000002	1.90	27/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000952	0000001	600.00	27/03/2013	105422000000	058510	159000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000954	0000001	200.00	27/03/2013	714040000000	058510	853227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000958	0000001	600.00	27/03/2013	714040000000	058510	253225	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000840	0000001	420.00	27/03/2013	714040000000	058510	032701	12.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000955	0000001	246.00	27/03/2013	104612000000	058510	032701	7.38	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000959	0000001	547.37	27/03/2013	104620000000	058510	032702	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000960	0000001	281.18	27/03/2013	104620000000	058510	032702	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000961	0000001	3458.58	27/03/2013	104620000000	058510	032703	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000962	0000001	1819.74	27/03/2013	104620000000	058510	032703	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000877	0000001	9100.00	27/03/2013	104620000000	058510	032701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000923	0000001	30000.00	27/03/2013	602830000000	058510	019058	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000286	0000001	1170.00	27/03/2013	714040000000	058510	853224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000841	0000001	405.00	27/03/2013	714040000000	058510	032701	12.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000403	0000001	2349.00	27/03/2013	602830000000	058510	032701	124.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000655	0000025	77.25	27/03/2013	602830000000	058510	025348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000655	0000026	7.40	27/03/2013	602830000000	058510	016925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000655	0000027	7.40	27/03/2013	104620000000	058510	016934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000655	0000028	7.40	27/03/2013	714040000000	058510	016931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000655	0000029	7.40	27/03/2013	104612000000	058510	016933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000956	0000001	698.51	27/03/2013	602830000000	058510	032702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000849	0000001	1010.00	27/03/2013	256064000000	058510	032701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0000957	0000001	10000.00	27/03/2013	104612000000	058510	016907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000953	0000001	5000.00	28/03/2013	603130000000	058510	020789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000655	0000030	40.80	28/03/2013	602830000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000976	0000001	0.08	28/03/2013	602590000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000977	0000001	3606.40	28/03/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001000	0000001	9.00	01/04/2013	602830000000	058510	046400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001000	0000002	43.70	01/04/2013	602830000000	058510	024313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000997	0000001	25876.04	01/04/2013	173258000000	058510	040104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000998	0000001	89527.12	01/04/2013	17324X000000	058510	040105	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000982	0000001	5.10	01/04/2013	714040000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000986	0000001	6.80	01/04/2013	714040000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000989	0000001	651.41	01/04/2013	277746000000	058510	040101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000984	0000001	5000.00	01/04/2013	175307000000	058510	850575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000993	0000001	3185.63	01/04/2013	105422000000	058510	040102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000994	0000001	2547.91	01/04/2013	105422000000	058510	010103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000995	0000001	15737.82	01/04/2013	105422000000	058510	040104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000996	0000001	43228.37	01/04/2013	105422000000	058510	040105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001003	0000001	21073.00	01/04/2013	105422000000	058510	040101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0000981	0000001	3808.32	01/04/2013	277738000000	058510	022509	462.49	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0000987	0000001	837.83	01/04/2013	277738000000	058510	040102	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0000988	0000001	424.12	01/04/2013	27769X000000	058510	040101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0000990	0000001	1342.62	01/04/2013	277711000000	058510	040101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0000999	0000001	149.16	01/04/2013	277754000000	058510	040101	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000991	0000001	3406.34	01/04/2013	256064000000	058510	040101	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000992	0000001	1804.00	01/04/2013	260460000000	058510	040101	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001001	0000001	3622.00	01/04/2013	26041X000000	058510	040101	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001002	0000001	8677.90	01/04/2013	271276000000	058510	040101	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000980	0000001	17194.50	02/04/2013	260444000000	058510	025806	2334.46	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001020	0000001	1638.00	02/04/2013	256005000000	058510	027913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000876	0000001	490.00	02/04/2013	256005000000	058510	025321	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001025	0000001	100.00	02/04/2013	277703000000	058510	099910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001008	0000001	630.00	02/04/2013	105422000000	058510	040201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001013	0000001	200.00	02/04/2013	104620000000	058510	851220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001014	0000001	4200.00	02/04/2013	105422000000	058510	061050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001018	0000001	5280.81	02/04/2013	105422000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001022	0000001	627.83	02/04/2013	105422000000	058510	079774	18.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001024	0000001	7.40	02/04/2013	105422000000	058510	066891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000633	0000001	216.00	02/04/2013	256005000000	058510	024474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000529	0000001	100.00	02/04/2013	104620000000	058510	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000410	0000001	360.82	02/04/2013	104620000000	058510	079774	10.82	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001004	0000001	32.50	02/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001006	0000001	18601.27	02/04/2013	104612000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001007	0000001	520.00	02/04/2013	104620000000	058510	067938	15.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001016	0000001	7454.01	02/04/2013	104620000000	058510	077147	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0001026	0000001	2411.91	02/04/2013	104620000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001017	0000001	6018.46	02/04/2013	173258000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001019	0000001	650.00	02/04/2013	104620000000	058510	055174	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001021	0000001	265.25	02/04/2013	104620000000	058510	014026	13.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000775	0000001	3200.00	02/04/2013	175307000000	058510	021561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000614	0000001	600.00	02/04/2013	104620000000	058510	013736	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000409	0000001	721.64	02/04/2013	104620000000	058510	079774	21.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000081	0000001	877.00	02/04/2013	104620000000	058510	088838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000082	0000001	80.00	02/04/2013	104620000000	058510	088838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001023	0000001	74.00	02/04/2013	602830000000	058510	012967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001005	0000001	412.37	02/04/2013	104620000000	058510	072710	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001015	0000001	607.40	02/04/2013	104612000000	058510	040201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000963	0000001	790.00	02/04/2013	104612000000	058510	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001009	0000001	400.00	02/04/2013	104620000000	058510	022205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001030	0000001	364.44	03/04/2013	714040000000	058510	040301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001029	0000001	250.00	03/04/2013	104620000000	058510	851221	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001027	0000001	376.20	03/04/2013	271276000000	058510	028488	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001035	0000001	3500.00	04/04/2013	256064000000	058510	043413	293.65	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001043	0000001	8988.50	04/04/2013	256064000000	058510	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001044	0000001	18002.85	04/04/2013	256005000000	058510	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001045	0000001	7751.70	04/04/2013	271276000000	058510	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001049	0000001	3960.00	04/04/2013	256064000000	058510	306089	336.68	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000926	0000001	177.00	04/04/2013	714040000000	058510	853226	5.31	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001046	0000001	3000.80	04/04/2013	27769X000000	058510	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001031	0000001	150.00	04/04/2013	104620000000	058510	851222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001033	0000001	189.00	04/04/2013	104620000000	058510	851227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001038	0000001	200.00	04/04/2013	714040000000	058510	853228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001039	0000001	300.00	04/04/2013	104620000000	058510	851223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001040	0000001	90.00	04/04/2013	104620000000	058510	851225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001041	0000001	150.00	04/04/2013	105422000000	058510	852119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001047	0000001	547.00	04/04/2013	175307000000	058510	850579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001051	0000001	120.00	04/04/2013	104620000000	058510	851228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001052	0000001	500.00	04/04/2013	175307000000	058510	850576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000838	0000002	1800.00	04/04/2013	256005000000	058510	029022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000649	0000001	3.47	04/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001034	0000001	50.00	04/04/2013	915100000000	058510	023075	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001036	0000001	50.00	04/04/2013	915100000000	058510	052388	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001037	0000001	50.00	04/04/2013	915100000000	058510	021002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001048	0000001	242.96	04/04/2013	881610000000	058510	040401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001054	0000001	22.25	04/04/2013	602830000000	058510	023844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000949	0000001	2734.00	04/04/2013	209236000000	058510	029073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001028	0000001	2209.50	04/04/2013	209236000000	058510	040401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001042	0000001	20075.70	04/04/2013	123021000000	058510	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001064	0000001	9.06	05/04/2013	25696X000000	058510	047096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000440	0000004	3340.00	05/04/2013	602830000000	058510	025420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001063	0000001	72.55	05/04/2013	602830000000	058510	024814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001012	0000001	10400.00	05/04/2013	602830000000	058510	069434	312.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001056	0000001	364.44	05/04/2013	104620000000	058510	040501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001055	0000001	309.27	05/04/2013	602830000000	058510	021296	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001057	0000001	23050.00	05/04/2013	104612000000	058510	029000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001058	0000001	370.00	05/04/2013	104620000000	058510	851226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001059	0000001	150.00	05/04/2013	175307000000	058510	850578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001060	0000001	360.00	05/04/2013	104620000000	058510	851224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001061	0000001	280.00	05/04/2013	175307000000	058510	850577	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001062	0000001	560.00	05/04/2013	256005000000	058510	091812	16.80	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001032	0000001	15000.00	08/04/2013	256064000000	058510	024151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001068	0000001	74.00	08/04/2013	602830000000	058510	027659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001065	0000001	70.00	08/04/2013	123021000000	058510	010308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001074	0000001	111.55	09/04/2013	602830000000	058510	031050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001066	0000001	693.00	09/04/2013	104612000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001069	0000001	600.00	09/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001072	0000001	121.48	09/04/2013	915100000000	058510	040901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001078	0000001	3000.00	10/04/2013	104620000000	058510	041002	219.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001101	0000001	6912.23	10/04/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001108	0000001	17216.28	10/04/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001106	0000001	7513.00	10/04/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001107	0000001	4603.55	10/04/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000782	0000001	4736.00	10/04/2013	104612000000	058510	101530	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000965	0000001	400.00	10/04/2013	104620000000	058510	026259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001076	0000001	2828.58	10/04/2013	104612000000	058510	041001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001092	0000001	5386.80	10/04/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001093	0000001	18.82	10/04/2013	127701000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001094	0000001	66.50	10/04/2013	602830000000	058510	028223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001095	0000001	7.40	10/04/2013	104620000000	058510	015841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001095	0000002	7.40	10/04/2013	104620000000	058510	015842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001099	0000001	2616.47	10/04/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001102	0000001	2896.39	10/04/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001077	0000001	435.00	10/04/2013	104612000000	058510	017569	13.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001082	0000001	367.85	10/04/2013	104620000000	058510	041007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001083	0000001	226.62	10/04/2013	104620000000	058510	041006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001096	0000001	2044.31	10/04/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001021	0000002	170.00	10/04/2013	104620000000	058510	014026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001079	0000001	515.46	10/04/2013	104612000000	058510	069809	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001080	0000001	515.46	10/04/2013	104612000000	058510	059307	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001084	0000001	817.53	10/04/2013	104620000000	058510	041008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001085	0000001	369.58	10/04/2013	104620000000	058510	041010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001086	0000001	226.62	10/04/2013	104620000000	058510	041004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001087	0000001	227.35	10/04/2013	104620000000	058510	041003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001088	0000001	636.59	10/04/2013	104620000000	058510	041009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001089	0000001	418.60	10/04/2013	104620000000	058510	041005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001073	0000001	1540.00	10/04/2013	104612000000	058510	024961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001081	0000001	560.00	10/04/2013	104612000000	058510	073431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001090	0000001	6095.08	10/04/2013	104620000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000788	0000002	405.90	10/04/2013	104620000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000918	0000001	3390.00	10/04/2013	104620000000	058510	041001	169.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001105	0000001	20624.33	10/04/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0001075	0000001	60.00	10/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0001097	0000001	4349.56	10/04/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001103	0000001	3352.99	10/04/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001098	0000001	6454.46	10/04/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001100	0000001	829.17	10/04/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001109	0000001	1163.35	10/04/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001110	0000001	16157.28	10/04/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000923	0000002	22480.00	10/04/2013	602830000000	058510	019058	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000923	0000003	7520.00	10/04/2013	104620000000	058510	019058	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001104	0000001	3782.79	10/04/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001111	0000001	500.00	10/04/2013	27769X000000	058510	010320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001116	0000001	420.00	11/04/2013	105422000000	058510	159000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001112	0000001	396.81	11/04/2013	603130000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001113	0000001	3937.98	11/04/2013	603130000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001115	0000001	193.72	11/04/2013	714040000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001117	0000001	31.25	11/04/2013	602830000000	058510	027724	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001114	0000001	400.00	11/04/2013	104612000000	058510	010255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001121	0000001	41.85	12/04/2013	602830000000	058510	005117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001122	0000001	175.28	12/04/2013	104620000000	058510	851229	5.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001122	0000002	0.72	12/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001118	0000001	2712.00	12/04/2013	104620000000	058510	851230	81.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001129	0000001	630.92	15/04/2013	714040000000	058510	853229	18.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001124	0000001	200.00	15/04/2013	104620000000	058510	851231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001126	0000001	200.00	15/04/2013	602830000000	058510	852686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001127	0000001	20.00	15/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001131	0000001	80.00	15/04/2013	714040000000	058510	853230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001135	0000001	500.00	15/04/2013	602830000000	058510	852688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001125	0000001	450.00	15/04/2013	123021000000	058510	015261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001128	0000001	237.11	15/04/2013	602830000000	058510	852687	7.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001136	0000001	83.90	15/04/2013	602830000000	058510	023591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001133	0000001	121.48	15/04/2013	602590000000	058510	041501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001134	0000001	3250.00	15/04/2013	000000000000	000000	000000	196.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001134	0000002	1750.00	15/04/2013	602830000000	058510	510010	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001119	0000001	247.50	15/04/2013	256064000000	058510	027494	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001123	0000001	1100.00	15/04/2013	256064000000	058510	017671	33.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001050	0000001	299.00	15/04/2013	256005000000	058510	041501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000983	0000001	372.74	15/04/2013	256064000000	058510	041501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001010	0000001	71.43	15/04/2013	256064000000	058510	041501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001011	0000001	322.84	15/04/2013	256064000000	058510	015675	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001067	0000001	550.00	15/04/2013	256064000000	058510	025321	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001150	0000001	300.00	16/04/2013	277703000000	058510	024073	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001151	0000001	300.00	16/04/2013	277703000000	058510	090913	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001152	0000001	300.00	16/04/2013	277703000000	058510	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001140	0000001	2940.00	16/04/2013	714040000000	058510	041604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001141	0000001	2940.00	16/04/2013	714040000000	058510	029116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001153	0000001	2940.00	16/04/2013	714040000000	058510	041603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000446	0000001	682.38	16/04/2013	104620000000	058510	041602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001147	0000001	90.10	16/04/2013	602830000000	058510	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001148	0000001	7.40	16/04/2013	104620000000	058510	238397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001149	0000001	7.40	16/04/2013	714040000000	058510	238394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001149	0000002	7.40	16/04/2013	714040000000	058510	238395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001149	0000003	7.40	16/04/2013	714040000000	058510	238396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000978	0000001	1003.60	16/04/2013	104620000000	058510	041602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000966	0000001	1639.01	16/04/2013	104620000000	058510	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000967	0000001	865.00	16/04/2013	104620000000	058510	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000648	0000001	1637.90	16/04/2013	104620000000	058510	041602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001137	0000001	60.00	16/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001130	0000001	300.00	16/04/2013	105422000000	058510	010115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001138	0000001	2000.00	16/04/2013	714040000000	058510	017690	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001139	0000001	67.09	16/04/2013	714040000000	058510	041601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001142	0000001	420.00	16/04/2013	104620000000	058510	851235	12.60	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0001144	0000001	412.37	16/04/2013	104620000000	058510	851232	12.37	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001143	0000001	200.00	16/04/2013	104620000000	058510	851233	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001145	0000001	408.02	16/04/2013	104620000000	058510	041601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000964	0000001	10000.00	17/04/2013	602830000000	058510	03388X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000964	0000002	10147.00	17/04/2013	105422000000	058510	03388X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001164	0000001	350.00	17/04/2013	104620000000	058510	078905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001154	0000001	149.00	17/04/2013	602830000000	058510	041701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000645	0000001	294.00	17/04/2013	173258000000	058510	088838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001155	0000001	100.00	17/04/2013	104620000000	058510	09109X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001166	0000001	123.40	17/04/2013	602830000000	058510	027607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001156	0000001	121.48	17/04/2013	104620000000	058510	041701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001158	0000001	2545.00	17/04/2013	256064000000	058510	020265	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001157	0000001	2805.00	18/04/2013	256064000000	058510	010931	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000947	0000001	7000.00	18/04/2013	256064000000	058510	025806	1466.10	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001179	0000001	3485.00	18/04/2013	256064000000	058510	082090	104.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001070	0000001	600.00	18/04/2013	602830000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001071	0000001	600.00	18/04/2013	602830000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000708	0000001	101.26	18/04/2013	602830000000	058510	041810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001091	0000001	1627.00	18/04/2013	104612000000	058510	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000706	0000001	92.39	18/04/2013	602830000000	058510	041809	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000709	0000001	83.17	18/04/2013	602830000000	058510	041811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001186	0000001	52.20	18/04/2013	602830000000	058510	021525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001186	0000002	7.40	18/04/2013	602830000000	058510	143575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000707	0000001	280.44	18/04/2013	602830000000	058510	041808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000705	0000001	115.41	18/04/2013	173258000000	058510	041802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000715	0000001	97.91	18/04/2013	173258000000	058510	041801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001159	0000001	9572.80	18/04/2013	209236000000	058510	041801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001160	0000001	8532.90	18/04/2013	209236000000	058510	041801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001161	0000001	2488.00	18/04/2013	209236000000	058510	041801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001162	0000001	2275.00	18/04/2013	209236000000	058510	041801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001163	0000001	2467.90	18/04/2013	602830000000	058510	041801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001167	0000001	150.00	18/04/2013	104620000000	058510	851237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001168	0000001	2105.00	18/04/2013	602830000000	058510	027189	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001169	0000001	72.54	18/04/2013	602830000000	058510	041802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001170	0000001	21.58	18/04/2013	602830000000	058510	041820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001172	0000001	600.00	18/04/2013	714040000000	058510	094935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001175	0000001	23.23	18/04/2013	602830000000	058510	041817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001182	0000001	200.00	18/04/2013	602830000000	058510	852991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001183	0000001	101.87	18/04/2013	602830000000	058510	041812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001184	0000001	22.54	18/04/2013	602830000000	058510	041813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001185	0000001	1300.00	18/04/2013	602830000000	058510	852689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001146	0000001	45.68	18/04/2013	602830000000	058510	041821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000654	0000001	182.58	18/04/2013	602830000000	058510	041807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000702	0000001	27.35	18/04/2013	602830000000	058510	041804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000703	0000001	183.03	18/04/2013	602830000000	058510	041805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000704	0000001	233.62	18/04/2013	602830000000	058510	041806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000710	0000001	110.97	18/04/2013	602830000000	058510	041803	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001173	0000001	40.00	18/04/2013	602830000000	058510	041816	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001174	0000001	105.17	18/04/2013	602830000000	058510	041815	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001176	0000001	62.67	18/04/2013	602830000000	058510	041818	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001178	0000001	62.30	18/04/2013	602830000000	058510	041814	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001180	0000001	150.00	18/04/2013	104620000000	058510	851236	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001177	0000001	49.95	18/04/2013	602830000000	058510	041819	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000711	0000001	106.09	19/04/2013	27769X000000	058510	041901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000712	0000001	142.53	19/04/2013	27769X000000	058510	041902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000713	0000001	78.67	19/04/2013	27769X000000	058510	041903	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000714	0000001	222.49	19/04/2013	27769X000000	058510	041904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001188	0000001	150.00	19/04/2013	602830000000	058510	041901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001132	0000001	509.00	19/04/2013	173258000000	058510	012362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001194	0000001	0.67	19/04/2013	602590000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001195	0000001	160.07	19/04/2013	261858000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001196	0000001	1045.36	19/04/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001197	0000001	10.60	19/04/2013	602830000000	058510	021669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001197	0000002	7.40	19/04/2013	602830000000	058510	267140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001189	0000001	425.18	19/04/2013	714040000000	058510	041901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001171	0000001	1030.00	19/04/2013	256064000000	058510	306037	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001191	0000001	200.00	19/04/2013	256064000000	058510	012362	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001181	0000001	1300.00	22/04/2013	256048000000	058510	019908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001199	0000001	242.96	22/04/2013	714040000000	058510	042201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001214	0000001	46.60	22/04/2013	602830000000	058510	022725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001203	0000001	215.00	22/04/2013	714040000000	058510	853231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001204	0000001	624.00	22/04/2013	256064000000	058510	029169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001204	0000002	624.00	22/04/2013	256064000000	058510	510029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001204	0000003	624.00	22/04/2013	256064000000	058510	510012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001204	0000004	624.00	22/04/2013	256064000000	058510	510029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001204	0000005	672.00	22/04/2013	256064000000	058510	029181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001204	0000006	672.00	22/04/2013	256064000000	058510	006591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001205	0000005	280.00	22/04/2013	256064000000	058510	013685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001205	0000001	140.00	22/04/2013	256064000000	058510	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001205	0000002	280.00	22/04/2013	256064000000	058510	083928	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0001202	0000001	1250.00	22/04/2013	175307000000	058510	850580	37.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0001202	0000002	1250.00	22/04/2013	175307000000	058510	850580	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001190	0000001	34000.00	22/04/2013	261858000000	058510	029000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001190	0000002	1000.00	22/04/2013	714040000000	058510	029000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001198	0000001	1435.00	22/04/2013	602830000000	058510	852692	43.05	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0001200	0000001	7900.00	23/04/2013	602830000000	058510	054844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001205	0000003	140.00	23/04/2013	256064000000	058510	029186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001205	0000004	280.00	23/04/2013	256064000000	058510	510026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001215	0000001	1700.00	23/04/2013	602830000000	058510	078905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001216	0000001	100.00	23/04/2013	714040000000	058510	853232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001217	0000001	250.00	23/04/2013	714040000000	058510	853232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001218	0000001	520.00	23/04/2013	104620000000	058510	851238	15.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001225	0000001	41.85	23/04/2013	602830000000	058510	003483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001193	0000001	290.00	23/04/2013	104612000000	058510	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001240	0000001	18000.00	24/04/2013	603130000000	058510	022509	3464.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001266	0000001	3.40	24/04/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001266	0000002	5.10	24/04/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001266	0000003	15.30	24/04/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001262	0000001	1.70	24/04/2013	175307000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001274	0000001	907.38	24/04/2013	603130000000	058510	022509	90.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001275	0000001	31.25	24/04/2013	602830000000	058510	023535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001241	0000001	15590.08	24/04/2013	17324X000000	058510	022509	1711.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001242	0000001	2585.31	24/04/2013	17324X000000	058510	022509	220.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001243	0000001	10000.00	24/04/2013	173258000000	058510	022509	1189.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001244	0000001	678.00	24/04/2013	173258000000	058510	022509	54.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001258	0000001	123407.70	24/04/2013	173258000000	058510	022509	17802.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001259	0000001	410617.96	24/04/2013	17324X000000	058510	022509	56134.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001261	0000001	10895.46	24/04/2013	603130000000	058510	022509	1336.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001267	0000001	243.10	24/04/2013	175307000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001267	0000002	1.70	24/04/2013	175307000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001267	0000003	15.30	24/04/2013	175307000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001267	0000004	360.40	24/04/2013	175307000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001267	0000005	3.40	24/04/2013	175307000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001268	0000001	10.20	24/04/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001268	0000002	15.30	24/04/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001226	0000001	100.00	24/04/2013	602830000000	058510	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001227	0000001	100.00	24/04/2013	602830000000	058510	023535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001228	0000001	100.00	24/04/2013	602830000000	058510	017751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001229	0000001	100.00	24/04/2013	602830000000	058510	017661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001230	0000001	100.00	24/04/2013	602830000000	058510	012241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001231	0000001	100.00	24/04/2013	602830000000	058510	017794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001232	0000001	500.00	24/04/2013	602830000000	058510	017797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001233	0000001	200.00	24/04/2013	175307000000	058510	850581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001269	0000001	23.80	24/04/2013	104620000000	058510	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001269	0000002	10.20	24/04/2013	104620000000	058510	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001269	0000003	15.30	24/04/2013	104620000000	058510	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001269	0000004	122.40	24/04/2013	104620000000	058510	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001269	0000005	1.70	24/04/2013	104620000000	058510	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001269	0000006	5.10	24/04/2013	104620000000	058510	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001269	0000007	5.10	24/04/2013	104620000000	058510	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001269	0000008	13.60	24/04/2013	104620000000	058510	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001269	0000009	25.25	24/04/2013	104620000000	058510	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001269	0000010	13.60	24/04/2013	104620000000	058510	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001272	0000001	60.00	24/04/2013	175307000000	058510	850582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001272	0000002	40.00	24/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001273	0000001	500.00	24/04/2013	175307000000	058510	850583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001276	0000001	5.10	24/04/2013	104620000000	058510	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001271	0000001	250.00	24/04/2013	602830000000	058510	086010	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001234	0000001	80.00	24/04/2013	175307000000	058510	850584	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001235	0000001	100.00	24/04/2013	175307000000	058510	850582	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001236	0000001	60.00	24/04/2013	175307000000	058510	850582	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001245	0000001	2486.00	24/04/2013	27769X000000	058510	022509	162.72	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001265	0000001	1.70	24/04/2013	104620000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001265	0000002	5.10	24/04/2013	104620000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001265	0000003	6.80	24/04/2013	104620000000	058510	022509	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001246	0000001	27350.00	24/04/2013	26041X000000	058510	025806	5859.14	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001247	0000001	74350.00	24/04/2013	26041X000000	058510	025806	15635.67	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001250	0000001	29037.80	24/04/2013	256064000000	058510	025806	4598.09	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001251	0000001	5400.00	24/04/2013	271276000000	058510	025806	2028.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001252	0000001	12980.75	24/04/2013	256064000000	058510	025806	1264.87	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001253	0000001	7933.33	24/04/2013	260460000000	058510	025806	846.28	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001254	0000001	23255.00	24/04/2013	271276000000	058510	025806	3330.83	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001255	0000001	813.60	24/04/2013	256048000000	058510	025806	65.09	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001256	0000001	21100.00	24/04/2013	260428000000	058510	025806	3313.69	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001257	0000001	68748.33	24/04/2013	260401000000	058510	025806	9763.19	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001260	0000001	5902.00	24/04/2013	256064000000	058510	025806	488.16	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001260	0000002	200.00	24/04/2013	256064000000	058510	025806	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001248	0000001	3466.67	24/04/2013	277746000000	058510	022509	256.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001249	0000001	429.40	24/04/2013	277754000000	058510	022509	182.17	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001309	0000001	4087.50	25/04/2013	603130000000	058510	022509	736.82	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001339	0000001	300.00	25/04/2013	27772x000000	058510	510022	9.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001237	0000001	576.80	25/04/2013	27769X000000	058510	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001278	0000001	650.00	25/04/2013	271276000000	058510	020434	19.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001283	0000001	1600.00	25/04/2013	256005000000	058510	023707	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001285	0000001	195.00	25/04/2013	256005000000	058510	020953	5.85	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001286	0000001	480.00	25/04/2013	256005000000	058510	013736	14.40	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001302	0000001	5178.60	25/04/2013	256064000000	058510	025806	454.80	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001331	0000001	503.70	25/04/2013	256064000000	058510	024565	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001220	0000001	4100.00	25/04/2013	256064000000	058510	023707	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000950	0000001	6102.00	25/04/2013	256064000000	058510	025806	488.16	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000979	0000001	3080.35	25/04/2013	256064000000	058510	601653	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000979	0000002	2369.34	25/04/2013	256005000000	058510	601653	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000875	0000001	1315.88	25/04/2013	256064000000	058510	004094	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001280	0000001	50.00	25/04/2013	175307000000	058510	850582	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001281	0000001	50.00	25/04/2013	175307000000	058510	850582	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001287	0000001	200.00	25/04/2013	714040000000	058510	853233	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001290	0000001	4014.68	25/04/2013	602830000000	058510	042502	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001291	0000001	2104.41	25/04/2013	602830000000	058510	042502	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001298	0000001	42.50	25/04/2013	104612000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001310	0000001	10000.00	25/04/2013	603130000000	058510	022509	1189.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001316	0000001	2034.00	25/04/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001320	0000001	23167.65	25/04/2013	603130000000	058510	022509	2960.64	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001264	0000001	10.20	25/04/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001264	0000002	5.10	25/04/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001264	0000003	8.50	25/04/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001264	0000004	44.20	25/04/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001264	0000005	3.40	25/04/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001264	0000006	5.10	25/04/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000973	0000001	600.00	25/04/2013	104620000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000974	0000001	60.00	25/04/2013	104620000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000975	0000001	60.00	25/04/2013	104620000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001192	0000001	259.00	25/04/2013	104620000000	058510	018072	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001299	0000001	20.40	25/04/2013	602830000000	058510	022509	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001315	0000001	6700.00	25/04/2013	603130000000	058510	022509	652.64	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001319	0000001	10402.20	25/04/2013	603130000000	058510	022509	1674.05	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001324	0000001	6.80	25/04/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001324	0000002	22.10	25/04/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001296	0000001	195.50	25/04/2013	104612000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001307	0000001	89584.09	25/04/2013	603130000000	058510	022509	16507.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001308	0000001	4068.00	25/04/2013	603130000000	058510	022509	537.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001321	0000001	10.20	25/04/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001321	0000002	187.00	25/04/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001321	0000003	11.90	25/04/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0001297	0000001	22.10	25/04/2013	104612000000	058510	022509	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0001313	0000001	8750.00	25/04/2013	603130000000	058510	022509	1074.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0001317	0000001	11591.64	25/04/2013	603130000000	058510	022509	1872.89	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0001322	0000001	8.50	25/04/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0001322	0000002	22.10	25/04/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000969	0000001	160.00	25/04/2013	104620000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001277	0000001	6.80	25/04/2013	104612000000	058510	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001277	0000002	15.30	25/04/2013	104612000000	058510	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001277	0000003	10.20	25/04/2013	104612000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001277	0000004	1.70	25/04/2013	104612000000	058510	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001277	0000005	10.20	25/04/2013	104612000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001279	0000001	250.00	25/04/2013	175307000000	058510	850585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001282	0000001	150.00	25/04/2013	175307000000	058510	850582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001284	0000001	100.00	25/04/2013	104620000000	058510	094935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001292	0000001	227.80	25/04/2013	602830000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001293	0000001	25.50	25/04/2013	104612000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001294	0000001	124.10	25/04/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001295	0000001	1.70	25/04/2013	105422000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001301	0000001	474.60	25/04/2013	105422000000	058510	022509	37.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001304	0000001	31855.38	25/04/2013	104612000000	058510	022509	5503.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001330	0000001	400.00	25/04/2013	104620000000	058510	056995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001336	0000001	161850.65	25/04/2013	105422000000	058510	022509	22199.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001337	0000001	8555.00	25/04/2013	104612000000	058510	022509	845.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001270	0000001	1.70	25/04/2013	105422000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001270	0000002	272.00	25/04/2013	105422000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000968	0000001	400.00	25/04/2013	104620000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000971	0000001	1060.00	25/04/2013	104620000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001288	0000001	294.60	25/04/2013	714040000000	058510	012757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001325	0000001	206.49	25/04/2013	104620000000	058510	091634	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001327	0000001	215.28	25/04/2013	602830000000	058510	042501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001329	0000001	1503.00	25/04/2013	104620000000	058510	023425	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001238	0000001	5.10	25/04/2013	104612000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001238	0000002	15.30	25/04/2013	104612000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001238	0000003	1.70	25/04/2013	104612000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001238	0000004	1.70	25/04/2013	104612000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001239	0000001	243.10	25/04/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001239	0000002	355.30	25/04/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001332	0000001	640.00	25/04/2013	104620000000	058510	027254	19.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000972	0000001	400.00	25/04/2013	173258000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001306	0000001	11030.00	25/04/2013	603130000000	058510	022509	1745.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001312	0000001	1491.60	25/04/2013	603130000000	058510	022509	119.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001314	0000001	13525.21	25/04/2013	603130000000	058510	022509	3767.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001326	0000001	500.00	25/04/2013	104620000000	058510	009109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001338	0000001	25.25	25/04/2013	602830000000	058510	096901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001263	0000001	3.40	25/04/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001263	0000002	5.10	25/04/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001263	0000003	8.50	25/04/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001303	0000001	17050.00	25/04/2013	603130000000	058510	022509	2346.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001305	0000001	20925.22	25/04/2013	603130000000	058510	022509	5493.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001219	0000001	3500.00	25/04/2013	104620000000	058510	510012	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000970	0000001	1400.00	25/04/2013	104620000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001289	0000001	1154.06	25/04/2013	104620000000	058510	042502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001300	0000001	57.80	25/04/2013	104612000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001311	0000001	23908.50	25/04/2013	603130000000	058510	022509	3862.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001318	0000001	11750.00	25/04/2013	603130000000	058510	022509	1500.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001323	0000001	11.90	25/04/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001323	0000002	52.70	25/04/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001328	0000001	500.00	25/04/2013	104620000000	058510	016035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001165	0000001	47.50	25/04/2013	104620000000	058510	017339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001352	0000001	35.50	26/04/2013	602830000000	058510	000822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001349	0000001	600.00	26/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001351	0000001	2600.00	26/04/2013	175307000000	058510	008404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001205	0000006	840.00	26/04/2013	256064000000	058510	021374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001205	0000007	560.00	26/04/2013	256064000000	058510	011832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001340	0000001	35.39	26/04/2013	104480000000	058510	042601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001342	0000001	12800.00	26/04/2013	603130000000	058510	022509	1945.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001345	0000001	1000.00	26/04/2013	104620000000	058510	027765	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001346	0000001	3700.00	26/04/2013	104620000000	058510	023450	111.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001341	0000001	30.00	26/04/2013	175307000000	058510	850582	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000951	0000001	2500.00	26/04/2013	256064000000	058510	025806	313.56	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001221	0000001	6862.00	26/04/2013	271276000000	058510	025827	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001343	0000001	4052.82	26/04/2013	277711000000	058510	022509	470.79	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001344	0000001	2500.00	26/04/2013	277711000000	058510	022509	543.16	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001354	0000001	718.68	29/04/2013	277754000000	058510	019390	61.02	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001354	0000002	657.66	29/04/2013	277754000000	058510	019390	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001354	0000003	657.66	29/04/2013	277754000000	058510	019390	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001355	0000001	718.68	29/04/2013	277754000000	058510	016880	61.02	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001355	0000002	657.66	29/04/2013	277754000000	058510	016880	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001355	0000003	657.66	29/04/2013	277754000000	058510	016880	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001357	0000001	718.68	29/04/2013	277754000000	058510	020386	61.02	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001357	0000002	657.66	29/04/2013	277754000000	058510	020386	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001357	0000003	657.66	29/04/2013	277754000000	058510	020386	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001358	0000001	718.68	29/04/2013	277746000000	058510	019987	61.02	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001358	0000002	657.66	29/04/2013	277746000000	058510	019987	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001358	0000003	657.66	29/04/2013	277746000000	058510	019987	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001359	0000001	718.68	29/04/2013	277746000000	058510	029111	61.02	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001359	0000002	657.66	29/04/2013	277746000000	058510	029111	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001359	0000003	657.66	29/04/2013	277746000000	058510	029111	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001360	0000001	718.68	29/04/2013	277746000000	058510	029204	61.02	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001360	0000002	657.66	29/04/2013	277746000000	058510	029204	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001360	0000003	657.66	29/04/2013	277746000000	058510	029204	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001366	0000001	200.00	29/04/2013	277703000000	058510	017474	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001367	0000001	200.00	29/04/2013	277703000000	058510	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001368	0000001	200.00	29/04/2013	277703000000	058510	018405	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001369	0000001	400.00	29/04/2013	277703000000	058510	017243	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001364	0000001	900.00	29/04/2013	256005000000	058510	025991	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001365	0000001	23.05	29/04/2013	602830000000	058510	023599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001361	0000001	121.48	29/04/2013	714040000000	058510	042901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001120	0000001	3529.20	29/04/2013	209236000000	058510	042901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001207	0000001	32.60	30/04/2013	602830000000	058510	026564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001208	0000001	32.60	30/04/2013	602830000000	058510	026564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001209	0000001	159.30	30/04/2013	602830000000	058510	026564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001210	0000001	91.58	30/04/2013	602590000000	058510	026564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000403	0000002	960.00	30/04/2013	602830000000	058510	043002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001383	0000001	25511.21	30/04/2013	173258000000	058510	043004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001384	0000001	87069.39	30/04/2013	17324X000000	058510	043003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001389	0000001	890.00	30/04/2013	602830000000	058510	852693	26.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001391	0000001	390.00	30/04/2013	104620000000	058510	076732	11.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001395	0000001	7752.42	30/04/2013	173258000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001401	0000001	546.66	30/04/2013	104620000000	058510	043001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001388	0000001	400.00	30/04/2013	602830000000	058510	022205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001418	0000001	3841.55	30/04/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001419	0000001	14.01	30/04/2013	283143000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001420	0000001	0.70	30/04/2013	602590000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001421	0000001	51.65	30/04/2013	602830000000	058510	026346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001421	0000002	7.40	30/04/2013	602830000000	058510	546154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001421	0000003	7.40	30/04/2013	602830000000	058510	546155	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001382	0000001	704.00	30/04/2013	277746000000	058510	043001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001392	0000001	2034.00	30/04/2013	104620000000	058510	851240	61.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001393	0000001	875.00	30/04/2013	104620000000	058510	851239	26.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001396	0000001	3017.91	30/04/2013	104612000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001398	0000001	7475.66	30/04/2013	104612000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001403	0000001	18877.25	30/04/2013	104612000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001422	0000001	156.78	30/04/2013	714040000000	058510	043004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001422	0000002	43.50	30/04/2013	714040000000	058510	043003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001422	0000003	156.78	30/04/2013	714040000000	058510	043002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001422	0000004	43.50	30/04/2013	714040000000	058510	043001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0001402	0000001	2547.05	30/04/2013	104612000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001205	0000008	140.00	30/04/2013	256064000000	058510	029221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001371	0000001	41263.83	30/04/2013	603130000000	058510	043005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001378	0000001	13957.05	30/04/2013	260401000000	058510	043002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001390	0000001	880.00	30/04/2013	105422000000	058510	852120	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001394	0000001	120.00	30/04/2013	105422000000	058510	010424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001397	0000003	5670.85	30/04/2013	105422000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001399	0000001	150.00	30/04/2013	105422000000	058510	852122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001400	0000001	400.00	30/04/2013	105422000000	058510	852121	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001370	0000001	2364.93	30/04/2013	256064000000	058510	043004	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001372	0000001	21956.00	30/04/2013	26041X000000	058510	043003	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001373	0000001	2665.89	30/04/2013	256064000000	058510	043001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001374	0000001	6388.32	30/04/2013	256064000000	058510	043002	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001375	0000001	6304.10	30/04/2013	271276000000	058510	043001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001376	0000001	4510.00	30/04/2013	260428000000	058510	043001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001377	0000001	1540.00	30/04/2013	260460000000	058510	043001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001222	0000001	8913.91	30/04/2013	256005000000	058510	224573	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001223	0000001	1736.48	30/04/2013	256005000000	058510	224573	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001224	0000001	29260.31	30/04/2013	263737000000	058510	224573	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001347	0000001	156.00	30/04/2013	256005000000	058510	224573	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001348	0000001	1773.41	30/04/2013	256064000000	058510	032188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001362	0000001	2679.61	30/04/2013	256005000000	058510	224573	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001363	0000001	1215.86	30/04/2013	263737000000	058510	224573	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001404	0000001	3087.90	30/04/2013	256064000000	058510	043006	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001379	0000001	1342.62	30/04/2013	277711000000	058510	043001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001380	0000001	94.47	30/04/2013	277754000000	058510	043001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001381	0000001	424.12	30/04/2013	27769X000000	058510	043001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001356	0000001	718.68	30/04/2013	277754000000	058510	025993	61.02	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001356	0000002	657.66	30/04/2013	277754000000	058510	025993	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001356	0000003	657.66	30/04/2013	277754000000	058510	025993	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001437	0000001	8000.00	02/05/2013	603130000000	058510	016907	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001385	0000001	4231.47	02/05/2013	277738000000	058510	022509	462.49	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001408	0000001	5472.00	02/05/2013	256064000000	058510	306089	746.27	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001430	0000001	40805.00	02/05/2013	256064000000	058510	024151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001423	0000001	200.00	02/05/2013	105422000000	058510	010189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001424	0000001	120.00	02/05/2013	105422000000	058510	050201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001425	0000001	300.00	02/05/2013	105422000000	058510	510077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001435	0000001	23.11	02/05/2013	104620000000	058510	050206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001212	0000001	2375.08	02/05/2013	105422000000	058510	001325	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0001432	0000001	77.49	02/05/2013	104620000000	058510	050201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001440	0000001	678.00	02/05/2013	104620000000	058510	050207	20.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001335	0000001	3390.00	02/05/2013	104612000000	058510	050201	101.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001431	0000001	323.04	02/05/2013	104620000000	058510	050203	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001433	0000001	77.25	02/05/2013	104620000000	058510	050204	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001439	0000001	2000.00	02/05/2013	104620000000	058510	099155	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001434	0000001	45.68	02/05/2013	104620000000	058510	050205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001442	0000001	10400.00	02/05/2013	603130000000	058510	006943	312.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001445	0000001	9.00	02/05/2013	602830000000	058510	047320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001445	0000002	59.25	02/05/2013	602830000000	058510	028070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000985	0000001	2500.00	02/05/2013	104612000000	058510	028010	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001406	0000001	400.00	02/05/2013	104620000000	058510	026259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001446	0000001	121.48	02/05/2013	104620000000	058510	050208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001426	0000001	3000.00	02/05/2013	104612000000	058510	050202	219.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001427	0000001	412.37	02/05/2013	104620000000	058510	072710	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001436	0000001	1344.00	02/05/2013	104612000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001350	0000001	2000.00	02/05/2013	104612000000	058510	035733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000887	0000001	500.00	02/05/2013	104620000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001428	0000001	6696.00	02/05/2013	209236000000	058510	065285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001429	0000001	1123.00	02/05/2013	209236000000	058510	065285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001438	0000001	100.00	02/05/2013	123021000000	058510	087866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001444	0000001	13.06	02/05/2013	104620000000	058510	050202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001329	0000002	97.00	02/05/2013	104620000000	058510	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001211	0000001	2374.92	02/05/2013	173258000000	058510	001325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001053	0000001	607.00	02/05/2013	173258000000	058510	008883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001454	0000001	1034.00	03/05/2013	602830000000	058510	034428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001407	0000001	3276.00	03/05/2013	209236000000	058510	029073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001458	0000001	674.48	03/05/2013	209236000000	058510	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001459	0000001	5212.06	03/05/2013	209236000000	058510	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001460	0000001	431.64	03/05/2013	209236000000	058510	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001333	0000001	61.20	03/05/2013	881610000000	058510	026564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001334	0000001	61.20	03/05/2013	602590000000	058510	026564	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001448	0000001	400.00	03/05/2013	602830000000	058510	010255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001462	0000001	500.00	03/05/2013	602830000000	058510	009109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001465	0000001	35.50	03/05/2013	602830000000	058510	108823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001465	0000002	7.40	03/05/2013	602830000000	058510	069171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001466	0000001	7.40	03/05/2013	104620000000	058510	007488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001467	0000001	7.40	03/05/2013	104612000000	058510	007486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001467	0000002	7.40	03/05/2013	104612000000	058510	007487	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000439	0000001	420.00	03/05/2013	602830000000	058510	050301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0001449	0000001	1335.00	03/05/2013	104620000000	058510	026228	40.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001205	0000009	140.00	03/05/2013	256064000000	058510	050301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001451	0000001	515.46	03/05/2013	602830000000	058510	059307	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001452	0000001	515.46	03/05/2013	602830000000	058510	069809	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001453	0000001	400.00	03/05/2013	602830000000	058510	094935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001461	0000001	1620.00	03/05/2013	104620000000	058510	019895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001468	0000001	7.40	03/05/2013	105422000000	058510	007489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001468	0000002	7.40	03/05/2013	105422000000	058510	069177	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001386	0000001	18040.80	03/05/2013	260444000000	058510	025806	2334.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001474	0000001	100.00	06/05/2013	104620000000	058510	851241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001475	0000001	10.20	06/05/2013	915100000000	058510	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001476	0000001	5.10	06/05/2013	602830000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001480	0000001	50.00	06/05/2013	104620000000	058510	851242	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001477	0000001	50.00	06/05/2013	104620000000	058510	851242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001479	0000001	112.85	06/05/2013	602830000000	058510	027971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001481	0000001	45826.35	06/05/2013	241628000000	058510	050601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001471	0000001	121.48	06/05/2013	602830000000	058510	050601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001478	0000001	9.06	06/05/2013	25696x000000	058510	047096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001488	0000001	200.00	07/05/2013	104620000000	058510	024754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001490	0000001	5000.00	07/05/2013	603130000000	058510	027066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001353	0000001	838.00	07/05/2013	104612000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001493	0000001	7.40	07/05/2013	104620000000	058510	016589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001494	0000001	129.30	07/05/2013	602830000000	058510	111534	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001484	0000001	50.00	07/05/2013	104620000000	058510	851242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001485	0000001	75.00	07/05/2013	104620000000	058510	050701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001489	0000001	30.60	07/05/2013	105422000000	058510	022509	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001387	0000001	14916.00	07/05/2013	105422000000	058510	022509	2348.75	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001519	0000001	1120.00	08/05/2013	256064000000	058510	010237	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001415	0000001	600.00	08/05/2013	27769x000000	058510	017279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001416	0000001	60.00	08/05/2013	27769x000000	058510	017279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001417	0000001	60.00	08/05/2013	27769x000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001520	0000001	232.61	08/05/2013	105422000000	058510	050803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001521	0000001	232.61	08/05/2013	105422000000	058510	050801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001522	0000001	232.61	08/05/2013	105422000000	058510	050802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001526	0000001	504.02	08/05/2013	105422000000	058510	050804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001529	0000001	100.00	08/05/2013	602830000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001532	0000001	1855.70	08/05/2013	105422000000	058510	510016	55.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001486	0000001	4522.00	08/05/2013	104620000000	058510	851244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001413	0000001	400.00	08/05/2013	105422000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001414	0000001	1060.00	08/05/2013	105422000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001204	0000007	48.00	08/05/2013	256064000000	058510	013093	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001410	0000001	200.00	08/05/2013	602830000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001527	0000001	413.00	08/05/2013	104620000000	058510	050802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001528	0000001	413.00	08/05/2013	104620000000	058510	050801	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0001496	0000001	300.00	08/05/2013	104620000000	058510	015188	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0001412	0000001	160.00	08/05/2013	602830000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001537	0000001	137.00	08/05/2013	602830000000	058510	030169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001450	0000001	5000.00	08/05/2013	104620000000	058510	052822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001411	0000001	1400.00	08/05/2013	602830000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001487	0000001	597.50	08/05/2013	104620000000	058510	851244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001409	0000001	400.00	08/05/2013	173258000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001509	0000001	100.00	08/05/2013	104620000000	058510	851246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001512	0000001	516.00	08/05/2013	173258000000	058510	028777	15.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001513	0000001	944.32	08/05/2013	173258000000	058510	025494	28.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001514	0000001	100.00	08/05/2013	104620000000	058510	851246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001515	0000001	970.00	08/05/2013	173258000000	058510	072192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001516	0000001	8326.00	08/05/2013	173258000000	058510	072192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001517	0000001	206.18	08/05/2013	104620000000	058510	851245	6.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001518	0000001	2205.00	08/05/2013	173258000000	058510	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001523	0000001	368.58	08/05/2013	173258000000	058510	050802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001524	0000001	368.58	08/05/2013	173258000000	058510	050801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001525	0000001	646.57	08/05/2013	173258000000	058510	050803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001531	0000001	1258.00	08/05/2013	714040000000	058510	005517	37.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001536	0000001	5830.00	08/05/2013	603130000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001497	0000001	232.61	08/05/2013	104620000000	058510	050803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001506	0000001	10000.00	09/05/2013	603130000000	058510	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001507	0000001	8237.50	09/05/2013	173258000000	058510	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001544	0000001	515.46	09/05/2013	602830000000	058510	852694	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001545	0000001	121.48	09/05/2013	714040000000	058510	050901	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001542	0000001	40.00	09/05/2013	714040000000	058510	009410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001555	0000001	108.90	09/05/2013	602830000000	058510	025780	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0001510	0000001	3063.65	09/05/2013	602830000000	058510	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0001510	0000002	13000.00	09/05/2013	104620000000	058510	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001546	0000001	100.00	09/05/2013	602830000000	058510	852696	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001548	0000001	415.00	09/05/2013	602830000000	058510	852695	12.45	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001553	0000001	206.18	09/05/2013	714040000000	058510	510018	6.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001540	0000001	400.00	09/05/2013	714040000000	058510	028028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001543	0000001	130.00	09/05/2013	105422000000	058510	852123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001547	0000001	125.00	09/05/2013	602830000000	058510	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001554	0000001	600.00	09/05/2013	105422000000	058510	852124	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001508	0000001	3014.90	09/05/2013	27769X000000	058510	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001538	0000001	14189.00	09/05/2013	256005000000	058510	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001504	0000001	4161.00	09/05/2013	271276000000	058510	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001539	0000001	1993.00	10/05/2013	256064000000	058510	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001565	0000001	950.00	10/05/2013	256064000000	058510	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001500	0000001	1122.00	10/05/2013	256064000000	058510	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001501	0000001	1527.00	10/05/2013	256064000000	058510	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001502	0000001	1147.00	10/05/2013	256064000000	058510	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001503	0000001	2142.00	10/05/2013	256064000000	058510	015906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001566	0000001	983.20	10/05/2013	27769X000000	058510	015906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001578	0000001	698.34	10/05/2013	27769X000000	058510	000541	40.68	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001578	0000002	657.66	10/05/2013	27769X000000	058510	000541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001561	0000001	50.00	10/05/2013	105422000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001562	0000001	5906.76	10/05/2013	105422000000	058510	006418	111.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001563	0000001	1.70	10/05/2013	105422000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001564	0000001	200.00	10/05/2013	104620000000	058510	851243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001589	0000001	6930.15	10/05/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001535	0000001	3760.00	10/05/2013	603130000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001581	0000001	829.17	10/05/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001588	0000001	6631.83	10/05/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001591	0000001	837.83	10/05/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001592	0000001	16254.05	10/05/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001533	0000001	925.00	10/05/2013	603130000000	058510	015906	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001586	0000001	3528.88	10/05/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0001534	0000001	2888.00	10/05/2013	603130000000	058510	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0001587	0000001	4405.08	10/05/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001583	0000001	20260.62	10/05/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001582	0000001	2154.47	10/05/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001585	0000001	2731.39	10/05/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001593	0000001	3.73	10/05/2013	602590000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001594	0000001	9822.81	10/05/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001595	0000001	3960.15	10/05/2013	603130000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001596	0000001	399.05	10/05/2013	603130000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001597	0000001	104.90	10/05/2013	602830000000	058510	026085	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001579	0000001	4603.55	10/05/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001584	0000001	7711.00	10/05/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001568	0000001	182.22	10/05/2013	602830000000	058510	051002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001569	0000001	121.48	10/05/2013	602830000000	058510	051001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001572	0000001	1958.80	10/05/2013	602830000000	058510	852697	58.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001572	0000002	1.20	10/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001590	0000001	7329.37	10/05/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001549	0000001	2381.00	10/05/2013	123021000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001550	0000001	2356.00	10/05/2013	123021000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001551	0000001	2097.00	10/05/2013	123021000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001552	0000001	1927.00	10/05/2013	123021000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001556	0000001	2766.00	10/05/2013	123021000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001557	0000001	1896.00	10/05/2013	123021000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001558	0000001	2034.00	10/05/2013	173258000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001559	0000001	1327.00	10/05/2013	173258000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001498	0000001	2913.00	10/05/2013	123021000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001499	0000001	3005.00	10/05/2013	123021000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001580	0000001	2192.91	10/05/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001598	0000001	200.00	13/05/2013	714040000000	058510	853237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001600	0000001	400.00	13/05/2013	602830000000	058510	028522	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001601	0000001	1600.00	13/05/2013	602830000000	058510	023425	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001608	0000001	600.00	13/05/2013	123021000000	058510	006686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001614	0000001	1500.00	13/05/2013	602830000000	058510	029286	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001560	0000001	3128.75	13/05/2013	602830000000	058510	051304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001469	0000001	4943.11	13/05/2013	209236000000	058510	051302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001470	0000001	1606.76	13/05/2013	209236000000	058510	051302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001472	0000001	1384.63	13/05/2013	209236000000	058510	051302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001473	0000001	1923.00	13/05/2013	209236000000	058510	051301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001482	0000001	392.72	13/05/2013	602830000000	058510	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001483	0000001	4428.45	13/05/2013	209236000000	058510	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001577	0000001	1500.00	13/05/2013	104620000000	058510	051301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001605	0000001	85.00	13/05/2013	602830000000	058510	051303	2.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001616	0000001	84.80	13/05/2013	602830000000	058510	028814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001616	0000002	7.40	13/05/2013	602830000000	058510	270125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001616	0000003	7.40	13/05/2013	602830000000	058510	270126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001616	0000004	7.40	13/05/2013	602830000000	058510	270127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001617	0000001	7.40	13/05/2013	104620000000	058510	270134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001576	0000001	1600.00	13/05/2013	104620000000	058510	051301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001603	0000001	3515.00	13/05/2013	714040000000	058510	853234	105.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001611	0000001	123.71	13/05/2013	602830000000	058510	006793	3.71	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0001615	0000001	122.00	13/05/2013	602830000000	058510	051301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001599	0000001	200.00	13/05/2013	602830000000	058510	009493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001602	0000001	250.00	13/05/2013	105422000000	058510	010016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001606	0000001	200.00	13/05/2013	714040000000	058510	853236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001607	0000001	200.00	13/05/2013	104620000000	058510	851247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001609	0000001	75.00	13/05/2013	105422000000	058510	017442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001610	0000001	100.00	13/05/2013	602830000000	058510	051302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001612	0000001	2010.30	13/05/2013	105422000000	058510	027189	60.30	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001530	0000001	4166.84	13/05/2013	256064000000	058510	032188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001187	0000001	79.29	13/05/2013	256064000000	058510	015675	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001636	0000001	300.00	14/05/2013	256005000000	058510	028015	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001625	0000001	125.15	14/05/2013	27769X000000	058510	051401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001618	0000001	200.00	14/05/2013	104620000000	058510	851249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001621	0000001	150.00	14/05/2013	105422000000	058510	051407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001622	0000001	100.00	14/05/2013	105422000000	058510	051408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001623	0000001	25.00	14/05/2013	105422000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001626	0000001	152.35	14/05/2013	105422000000	058510	051401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001627	0000001	117.12	14/05/2013	105422000000	058510	051402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001628	0000001	68.27	14/05/2013	105422000000	058510	051404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001629	0000001	68.35	14/05/2013	105422000000	058510	051405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001630	0000001	71.20	14/05/2013	105422000000	058510	051406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001631	0000001	68.37	14/05/2013	105422000000	058510	051403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001633	0000001	650.00	14/05/2013	105422000000	058510	012467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001650	0000001	7.40	14/05/2013	105422000000	058510	126124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001650	0000002	7.40	14/05/2013	105422000000	058510	126125	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0001645	0000001	50.00	14/05/2013	602830000000	058510	016928	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0001646	0000001	50.00	14/05/2013	602830000000	058510	028702	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001619	0000001	1500.00	14/05/2013	602830000000	058510	029766	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001620	0000001	100.00	14/05/2013	714040000000	058510	853235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001634	0000001	169.42	14/05/2013	602830000000	058510	051402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001635	0000001	200.00	14/05/2013	602830000000	058510	009109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001649	0000001	21.45	14/05/2013	602830000000	058510	031954	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001624	0000001	68.37	14/05/2013	602830000000	058510	051401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001632	0000001	350.00	14/05/2013	123021000000	058510	015261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001641	0000001	3200.00	15/05/2013	104612000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001637	0000001	633.55	15/05/2013	104612000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001638	0000001	2066.45	15/05/2013	104612000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001651	0000001	151.85	15/05/2013	602830000000	058510	051501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001652	0000001	182.22	15/05/2013	602830000000	058510	051502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001667	0000001	4.50	15/05/2013	602830000000	058510	027113	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001657	0000001	267.00	15/05/2013	714040000000	058510	017306	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001662	0000001	250.00	15/05/2013	714040000000	058510	014400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001642	0000001	5327.28	15/05/2013	104612000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001654	0000001	6500.98	15/05/2013	714040000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001655	0000001	9416.66	15/05/2013	602830000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001653	0000001	150.00	15/05/2013	105422000000	058510	010007	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001604	0000001	3500.00	15/05/2013	277746000000	058510	051501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001567	0000001	3200.00	15/05/2013	277754000000	058510	051501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001570	0000001	500.00	15/05/2013	27772X000000	058510	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001571	0000001	735.10	15/05/2013	27769X000000	058510	051501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001573	0000001	800.00	15/05/2013	277711000000	058510	051501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001574	0000001	600.00	15/05/2013	277754000000	058510	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001575	0000001	700.00	15/05/2013	277746000000	058510	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001511	0000001	2100.00	15/05/2013	277711000000	058510	012362	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001541	0000001	180.00	15/05/2013	27772X000000	058510	051501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001505	0000001	500.00	15/05/2013	277711000000	058510	024768	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001639	0000001	1926.80	15/05/2013	256005000000	058510	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001640	0000001	2273.20	15/05/2013	256005000000	058510	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001643	0000001	2893.65	15/05/2013	256005000000	058510	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001644	0000001	2256.35	15/05/2013	256005000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001675	0000001	100.00	16/05/2013	602830000000	058510	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001676	0000001	25.00	16/05/2013	602830000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001680	0000001	57.00	16/05/2013	602830000000	058510	102722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001685	0000001	3037.07	17/05/2013	714040000000	058510	051701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001690	0000001	7.40	17/05/2013	714040000000	058510	216876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001691	0000001	82.50	17/05/2013	602830000000	058510	106234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001682	0000001	121.48	17/05/2013	104620000000	058510	051701	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001681	0000001	400.00	17/05/2013	714040000000	058510	010255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001683	0000001	25.00	17/05/2013	602830000000	058510	014711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001455	0000001	284.00	17/05/2013	209236000000	058510	029312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001456	0000001	111.00	17/05/2013	209236000000	058510	029312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001457	0000001	181.50	17/05/2013	209236000000	058510	029312	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001672	0000001	600.00	17/05/2013	104620000000	058510	019908	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001689	0000001	190.72	17/05/2013	104620000000	058510	017078	5.72	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001684	0000001	4200.00	17/05/2013	256064000000	058510	051701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001673	0000001	747.30	20/05/2013	256005000000	058510	023695	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001674	0000001	126.00	20/05/2013	256005000000	058510	023695	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001677	0000001	7105.64	20/05/2013	256005000000	058510	018484	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001720	0000001	90.00	20/05/2013	602590000000	058510	052001	2.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001671	0000001	5000.08	20/05/2013	602830000000	058510	018484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001692	0000001	1002.92	20/05/2013	602830000000	058510	023695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001693	0000001	1520.46	20/05/2013	602830000000	058510	023695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001700	0000001	35000.00	20/05/2013	603130000000	058510	029000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001708	0000001	14894.31	20/05/2013	603130000000	058510	029000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001697	0000001	25.00	20/05/2013	602830000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001698	0000001	50.00	20/05/2013	105422000000	058510	052001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001719	0000001	7.40	20/05/2013	105422000000	058510	296707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001491	0000001	607.88	20/05/2013	104620000000	058510	851251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001701	0000001	540.00	20/05/2013	123021000000	058510	009122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001702	0000001	100.00	20/05/2013	123021000000	058510	006082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001703	0000001	540.00	20/05/2013	123021000000	058510	010273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001704	0000001	450.00	20/05/2013	123021000000	058510	014106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001669	0000001	5000.19	20/05/2013	602830000000	058510	018484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001696	0000001	303.70	20/05/2013	602830000000	058510	052001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001705	0000001	735.00	20/05/2013	714040000000	058510	052002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001706	0000001	735.00	20/05/2013	714040000000	058510	052001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001707	0000001	735.00	20/05/2013	714040000000	058510	029116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001668	0000001	3497.92	20/05/2013	104620000000	058510	018484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001670	0000001	1648.84	20/05/2013	602830000000	058510	018484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001714	0000001	1513.55	20/05/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001715	0000001	0.09	20/05/2013	602590000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001716	0000001	7.40	20/05/2013	714040000000	058510	296704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001716	0000002	7.40	20/05/2013	714040000000	058510	296705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001717	0000001	7.40	20/05/2013	602590000000	058510	296702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001718	0000001	121.60	20/05/2013	602830000000	058510	109011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001741	0000001	26.40	21/05/2013	602830000000	058510	107801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001647	0000001	944.00	21/05/2013	104612000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001613	0000001	300.00	21/05/2013	104612000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001726	0000001	100.00	21/05/2013	104620000000	058510	851252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001665	0000001	4883.00	21/05/2013	104612000000	058510	005188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001722	0000001	250.00	21/05/2013	105422000000	058510	852125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001723	0000001	100.00	21/05/2013	104620000000	058510	851255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001724	0000001	25.00	21/05/2013	104612000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001725	0000001	200.00	21/05/2013	104620000000	058510	851250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001727	0000001	100.00	21/05/2013	714040000000	058510	853238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001730	0000001	900.00	21/05/2013	105422000000	058510	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001731	0000001	200.00	21/05/2013	104620000000	058510	851254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001205	0000010	140.00	21/05/2013	256064000000	058510	510023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001664	0000001	6489.20	21/05/2013	104612000000	058510	005188	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001732	0000001	7200.00	21/05/2013	602830000000	058510	007219	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001735	0000001	25.50	21/05/2013	602830000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001736	0000001	2034.00	21/05/2013	27769X000000	058510	022509	162.72	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001659	0000001	0.05	21/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001661	0000001	0.15	21/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001663	0000001	2600.00	21/05/2013	256005000000	058510	005188	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001737	0000001	4052.82	21/05/2013	277711000000	058510	022509	470.79	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001738	0000001	4231.47	21/05/2013	277738000000	058510	022509	462.49	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001739	0000001	3466.67	21/05/2013	277746000000	058510	022509	256.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001740	0000001	2050.00	21/05/2013	277711000000	058510	022509	543.16	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001656	0000001	1000.00	21/05/2013	277746000000	058510	052101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001658	0000001	600.00	21/05/2013	27772X000000	058510	052101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001660	0000001	800.00	21/05/2013	277754000000	058510	052101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001728	0000001	100.00	21/05/2013	277703000000	058510	025225	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001758	0000001	7466.67	22/05/2013	260460000000	058510	025806	846.28	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001759	0000001	13622.50	22/05/2013	256064000000	058510	025806	1364.42	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001753	0000001	5403.76	22/05/2013	256064000000	058510	025806	486.32	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001754	0000001	32146.70	22/05/2013	256064000000	058510	025806	5285.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001756	0000001	813.60	22/05/2013	256048000000	058510	025806	65.09	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001771	0000001	8200.00	22/05/2013	603130000000	058510	022509	787.64	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001778	0000001	10436.10	22/05/2013	603130000000	058510	022509	1676.76	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001786	0000001	500.00	22/05/2013	104620000000	058510	851256	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001779	0000001	8500.00	22/05/2013	603130000000	058510	022509	1054.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001780	0000001	23017.13	22/05/2013	603130000000	058510	022509	2960.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001694	0000001	2951.00	22/05/2013	602830000000	058510	852698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001695	0000001	4951.00	22/05/2013	602830000000	058510	852698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001760	0000001	4068.00	22/05/2013	603130000000	058510	022509	537.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001769	0000001	12800.00	22/05/2013	603130000000	058510	022509	1945.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001777	0000001	86881.78	22/05/2013	603130000000	058510	022509	17019.10	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0001772	0000001	8750.00	22/05/2013	603130000000	058510	022509	1074.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0001775	0000001	13771.05	22/05/2013	603130000000	058510	022509	2055.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001745	0000001	50.00	22/05/2013	105422000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001748	0000001	150.00	22/05/2013	105422000000	058510	017442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001752	0000001	62.90	22/05/2013	602830000000	058510	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001770	0000001	32845.38	22/05/2013	105422000000	058510	022509	6617.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001782	0000001	157342.00	22/05/2013	105422000000	058510	022509	20773.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001783	0000001	7180.00	22/05/2013	105422000000	058510	022509	855.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001743	0000001	100.00	22/05/2013	602830000000	058510	852699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001746	0000001	2735.48	22/05/2013	104620000000	058510	052201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001750	0000001	20020.31	22/05/2013	125776000000	058510	048088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001755	0000001	678.00	22/05/2013	173258000000	058510	022509	54.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001761	0000001	13788.19	22/05/2013	17324X000000	058510	022509	1711.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001762	0000001	414744.68	22/05/2013	17324X000000	058510	022509	58260.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001768	0000001	9950.00	22/05/2013	173258000000	058510	022509	1184.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001781	0000001	10258.76	22/05/2013	603130000000	058510	022509	1351.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001784	0000001	117476.59	22/05/2013	173258000000	058510	022509	16009.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001744	0000001	121.48	22/05/2013	602590000000	058510	052201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001773	0000001	12000.00	22/05/2013	603130000000	058510	022509	1500.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001774	0000001	23858.12	22/05/2013	603130000000	058510	022509	3086.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001785	0000001	1106.02	22/05/2013	602830000000	058510	052204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001785	0000002	43.50	22/05/2013	602830000000	058510	052205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001785	0000003	38.49	22/05/2013	602830000000	058510	052203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001785	0000004	554.33	22/05/2013	602830000000	058510	052201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001785	0000005	43.50	22/05/2013	602830000000	058510	052202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001785	0000006	554.33	22/05/2013	602830000000	058510	052206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001785	0000007	43.50	22/05/2013	602830000000	058510	052207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001785	0000008	13.83	22/05/2013	602830000000	058510	052209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001785	0000009	64.39	22/05/2013	602830000000	058510	052508	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001763	0000001	18000.00	22/05/2013	603130000000	058510	022509	3464.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001764	0000001	17050.00	22/05/2013	603130000000	058510	022509	2346.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001765	0000001	20925.22	22/05/2013	603130000000	058510	022509	5493.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001766	0000001	9793.04	22/05/2013	603130000000	058510	022509	1667.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001767	0000001	11030.00	22/05/2013	603130000000	058510	022509	1745.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001776	0000001	1491.60	22/05/2013	603130000000	058510	022509	119.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001787	0000001	52.95	22/05/2013	602830000000	058510	106309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001788	0000001	7.40	22/05/2013	104620000000	058510	040728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001797	0000001	1225.70	23/05/2013	602830000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001798	0000001	1378.70	23/05/2013	602830000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001823	0000001	158.55	23/05/2013	261858000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001824	0000001	37.25	23/05/2013	602830000000	058510	098386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001809	0000001	100.00	23/05/2013	175307000000	058510	850586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001812	0000001	6948.90	23/05/2013	17324X000000	058510	022509	686.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001749	0000001	30285.50	23/05/2013	108073000000	058510	048008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001796	0000001	1500.00	23/05/2013	105422000000	058510	023469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001813	0000001	15458.40	23/05/2013	603130000000	058510	025806	2411.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001814	0000001	570.00	23/05/2013	175307000000	058510	025806	45.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001820	0000001	2100.00	23/05/2013	104620000000	058510	851258	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001821	0000001	6070.00	23/05/2013	104620000000	058510	851257	182.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001789	0000001	50.00	23/05/2013	714040000000	058510	853238	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001790	0000001	50.00	23/05/2013	714040000000	058510	853238	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001815	0000001	2508.60	23/05/2013	175307000000	058510	022509	200.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001818	0000001	1356.00	23/05/2013	175307000000	058510	022509	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001757	0000001	21100.00	23/05/2013	260428000000	058510	025806	3382.29	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001816	0000001	83893.11	23/05/2013	260401000000	058510	025806	10095.13	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001793	0000001	2000.00	23/05/2013	256005000000	058510	601653	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001793	0000002	1200.62	23/05/2013	256064000000	058510	601653	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001794	0000001	3500.00	23/05/2013	256064000000	058510	043413	293.65	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001795	0000001	3500.00	23/05/2013	256064000000	058510	043413	293.65	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001791	0000001	386.68	23/05/2013	27769X000000	058510	052302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001799	0000001	63.49	23/05/2013	27769X000000	058510	052301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001800	0000001	678.00	23/05/2013	277754000000	058510	019390	20.34	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001801	0000001	678.00	23/05/2013	277746000000	058510	029111	20.34	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001803	0000001	678.00	23/05/2013	277754000000	058510	016880	20.34	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001804	0000001	678.00	23/05/2013	27769X000000	058510	000541	20.34	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001805	0000001	678.00	23/05/2013	277754000000	058510	020386	20.34	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001806	0000001	678.00	23/05/2013	277746000000	058510	019987	20.34	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001807	0000001	678.00	23/05/2013	277754000000	058510	025993	20.34	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001808	0000001	678.00	23/05/2013	277746000000	058510	029204	20.34	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001817	0000001	4087.50	23/05/2013	175307000000	058510	022509	736.82	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001836	0000001	100.00	24/05/2013	277703000000	058510	019733	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001837	0000001	600.00	24/05/2013	277703000000	058510	017243	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001838	0000001	300.00	24/05/2013	277703000000	058510	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001839	0000001	300.00	24/05/2013	277703000000	058510	009991	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001840	0000001	300.00	24/05/2013	277703000000	058510	027881	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001841	0000001	300.00	24/05/2013	27772X000000	058510	510022	9.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001686	0000001	82674.00	24/05/2013	256064000000	058510	052402	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001842	0000001	28850.00	24/05/2013	26041X000000	058510	025806	5994.14	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001843	0000001	12150.00	24/05/2013	271276000000	058510	025806	3319.75	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001844	0000001	31235.00	24/05/2013	271276000000	058510	025806	3169.90	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001845	0000001	72683.33	24/05/2013	26041X000000	058510	025806	16430.67	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001850	0000001	1030.92	24/05/2013	256005000000	058510	029386	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001846	0000001	3390.00	24/05/2013	602830000000	058510	852741	101.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001849	0000001	1330.00	24/05/2013	602830000000	058510	852700	39.90	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0001831	0000001	58.25	24/05/2013	602590000000	058510	052401	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0001833	0000001	400.00	24/05/2013	602830000000	058510	015188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001770	0000002	2610.00	24/05/2013	105422000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001828	0000001	114.85	24/05/2013	105422000000	058510	052401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001829	0000001	132.89	24/05/2013	105422000000	058510	052402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001832	0000001	25.00	24/05/2013	602830000000	058510	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001834	0000001	100.00	24/05/2013	602830000000	058510	852742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001835	0000001	50.00	24/05/2013	602830000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001830	0000001	141.25	24/05/2013	173258000000	058510	052401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001851	0000001	2061.85	24/05/2013	173258000000	058510	029386	61.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001847	0000001	500.00	24/05/2013	602830000000	058510	009109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001855	0000001	54.85	24/05/2013	602830000000	058510	097756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001443	0000001	10400.00	24/05/2013	602830000000	058510	006943	312.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001405	0000001	2500.00	24/05/2013	602830000000	058510	028010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001747	0000001	2500.00	24/05/2013	602830000000	058510	028010	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001827	0000001	94.96	24/05/2013	602830000000	058510	052402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001826	0000001	5.92	24/05/2013	602830000000	058510	052401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001848	0000001	32.00	24/05/2013	602830000000	058510	006322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001860	0000001	151.85	27/05/2013	104620000000	058510	052701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001870	0000001	41.15	27/05/2013	602830000000	058510	022452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001858	0000001	100.00	27/05/2013	104620000000	058510	851260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001866	0000001	200.00	27/05/2013	714040000000	058510	853240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001859	0000001	50.00	27/05/2013	105422000000	058510	052702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001861	0000001	50.00	27/05/2013	175307000000	058510	850587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001862	0000001	140.00	27/05/2013	104620000000	058510	851259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001864	0000001	350.00	27/05/2013	105422000000	058510	052701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001871	0000001	7.40	27/05/2013	105422000000	058510	632979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001871	0000002	7.40	27/05/2013	105422000000	058510	632980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001865	0000001	300.00	27/05/2013	714040000000	058510	853241	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001872	0000001	800.00	27/05/2013	714040000000	058510	853239	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001917	0000001	1900.00	28/05/2013	104612000000	058510	133720	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001751	0000001	3740.00	28/05/2013	104612000000	058510	133722	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001874	0000001	1000.00	28/05/2013	602830000000	058510	009915	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001884	0000001	200.00	28/05/2013	602830000000	058510	852743	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001889	0000001	300.00	28/05/2013	602830000000	058510	852744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001920	0000001	205.00	28/05/2013	714040000000	058510	006165	6.15	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0001918	0000001	3211.00	28/05/2013	104612000000	058510	133729	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000391	0000001	5600.00	28/05/2013	104612000000	058510	061808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001873	0000001	70.00	28/05/2013	104612000000	058510	133714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001875	0000001	1856.00	28/05/2013	714040000000	058510	027189	55.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001882	0000001	250.00	28/05/2013	104612000000	058510	133725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001883	0000001	50.00	28/05/2013	175307000000	058510	850587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001887	0000001	1155.00	28/05/2013	104612000000	058510	133719	34.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001888	0000001	100.00	28/05/2013	104612000000	058510	133715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001901	0000001	150.00	28/05/2013	104612000000	058510	133721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001909	0000001	140.00	28/05/2013	602830000000	058510	852745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001910	0000001	515.46	28/05/2013	602830000000	058510	005930	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001911	0000001	515.46	28/05/2013	602830000000	058510	006980	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001919	0000001	90.00	28/05/2013	104612000000	058510	133724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001929	0000001	140.00	28/05/2013	104612000000	058510	133718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001205	0000011	140.00	28/05/2013	256064000000	058510	052807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001822	0000001	560.00	28/05/2013	104612000000	058510	133723	16.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001877	0000001	2663.10	28/05/2013	209236000000	058510	052801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001878	0000001	5281.84	28/05/2013	209236000000	058510	052801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001879	0000001	307.90	28/05/2013	104620000000	058510	052801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001880	0000001	2011.15	28/05/2013	209236000000	058510	052801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001881	0000001	8948.69	28/05/2013	209236000000	058510	052801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001885	0000001	300.00	28/05/2013	104612000000	058510	133716	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001886	0000001	455.00	28/05/2013	104612000000	058510	133726	13.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001905	0000001	830.00	28/05/2013	602830000000	058510	029264	24.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001906	0000001	738.00	28/05/2013	602830000000	058510	014026	22.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001907	0000001	294.95	28/05/2013	714040000000	058510	017569	8.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001914	0000001	2061.85	28/05/2013	173258000000	058510	008209	61.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001916	0000001	250.00	28/05/2013	714040000000	058510	013569	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001921	0000001	740.00	28/05/2013	104480000000	058510	027254	22.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001925	0000001	125.90	28/05/2013	602830000000	058510	096711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001926	0000001	7.40	28/05/2013	714040000000	058510	321355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001927	0000001	7.40	28/05/2013	104620000000	058510	321356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001922	0000001	500.00	28/05/2013	104612000000	058510	133727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001721	0000001	480.00	28/05/2013	104612000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001441	0000001	600.00	28/05/2013	714040000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001903	0000001	400.00	28/05/2013	104612000000	058510	133728	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001825	0000001	216.00	28/05/2013	714040000000	058510	026564	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001863	0000001	560.00	28/05/2013	256005000000	058510	027913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001890	0000001	2856.79	28/05/2013	256064000000	058510	052805	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001896	0000001	9544.70	28/05/2013	271276000000	058510	052803	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001897	0000001	4491.67	28/05/2013	260428000000	058510	052801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001898	0000001	1540.00	28/05/2013	260460000000	058510	052801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001899	0000001	7072.27	28/05/2013	256064000000	058510	052803	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001900	0000001	1188.83	28/05/2013	256064000000	058510	052801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001902	0000001	624.00	28/05/2013	256064000000	058510	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001902	0000002	624.00	28/05/2013	256064000000	058510	006591	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001902	0000003	624.00	28/05/2013	256064000000	058510	029159	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001902	0000004	624.00	28/05/2013	256064000000	058510	029181	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001902	0000005	48.00	28/05/2013	256064000000	058510	013093	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001902	0000006	624.00	28/05/2013	256064000000	058510	510012	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001902	0000007	624.00	28/05/2013	256064000000	058510	510029	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001908	0000001	280.00	28/05/2013	256064000000	058510	012703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001908	0000002	560.00	28/05/2013	256064000000	058510	026362	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001908	0000003	140.00	28/05/2013	256064000000	058510	010519	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001908	0000004	560.00	28/05/2013	256064000000	058510	510027	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001908	0000005	280.00	28/05/2013	256064000000	058510	510029	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001908	0000006	140.00	28/05/2013	256064000000	058510	029292	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001908	0000007	280.00	28/05/2013	256064000000	058510	013685	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001908	0000010	420.00	28/05/2013	256064000000	058510	029369	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001915	0000001	1208.14	28/05/2013	256005000000	058510	008209	36.24	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001678	0000001	936.69	28/05/2013	256064000000	058510	052809	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001679	0000001	995.02	28/05/2013	256064000000	058510	052808	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001876	0000001	8000.00	28/05/2013	104612000000	058510	016907	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001891	0000001	657.28	28/05/2013	277746000000	058510	052801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001892	0000001	837.83	28/05/2013	277738000000	058510	052801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001893	0000001	424.12	28/05/2013	27769X000000	058510	052801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001894	0000001	451.00	28/05/2013	277711000000	058510	052803	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001895	0000001	891.62	28/05/2013	277711000000	058510	052802	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001958	0000001	60.00	29/05/2013	104620000000	058510	052901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001979	0000001	14500.00	29/05/2013	256064000000	058510	025806	2988.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001908	0000008	2100.00	29/05/2013	256064000000	058510	021374	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001908	0000009	560.00	29/05/2013	256064000000	058510	510057	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001981	0000001	15697.88	29/05/2013	256064000000	058510	025806	1255.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001904	0000001	5000.00	29/05/2013	603130000000	058510	020789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001206	0000001	500.00	29/05/2013	104612000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001729	0000001	500.00	29/05/2013	104612000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001932	0000001	3000.00	29/05/2013	104612000000	058510	052905	219.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001939	0000001	242.96	29/05/2013	714040000000	058510	052901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001983	0000001	250.00	29/05/2013	104612000000	058510	023947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001869	0000001	500.00	29/05/2013	602830000000	058510	016035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001792	0000001	2500.00	29/05/2013	104612000000	058510	052822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001802	0000001	600.00	29/05/2013	104612000000	058510	023700	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001935	0000001	400.00	29/05/2013	104612000000	058510	022205	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001709	0000001	400.00	29/05/2013	104612000000	058510	026259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001940	0000001	89.00	29/05/2013	104480000000	058510	027546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001985	0000001	3425.58	29/05/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001986	0000001	7.40	29/05/2013	104612000000	058510	422606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001987	0000001	58.90	29/05/2013	602830000000	058510	110630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001987	0000002	7.40	29/05/2013	602830000000	058510	422600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001936	0000001	1123.00	29/05/2013	209236000000	058510	006528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001937	0000001	5652.00	29/05/2013	209236000000	058510	006528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001938	0000001	25.00	29/05/2013	104612000000	058510	014711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001945	0000001	1528.76	29/05/2013	603130000000	058510	052914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001946	0000001	2947.23	29/05/2013	603130000000	058510	052911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001947	0000001	81644.73	29/05/2013	603130000000	058510	052909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001948	0000001	102.44	29/05/2013	173258000000	058510	052902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001949	0000001	22958.39	29/05/2013	173258000000	058510	052903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001950	0000001	2189.00	29/05/2013	173258000000	058510	052905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001964	0000001	8083.54	29/05/2013	603130000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001974	0000001	412.37	29/05/2013	602830000000	058510	007977	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001975	0000001	455.00	29/05/2013	602830000000	058510	013736	13.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001495	0000001	15900.00	29/05/2013	603130000000	058510	403759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001053	0000002	607.00	29/05/2013	173258000000	058510	008883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001930	0000001	100.00	29/05/2013	104612000000	058510	133717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001931	0000001	50.00	29/05/2013	104612000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001933	0000001	23.22	29/05/2013	104612000000	058510	052903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001941	0000001	13450.00	29/05/2013	603130000000	058510	052905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001942	0000001	6270.00	29/05/2013	603130000000	058510	052907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001943	0000001	7762.57	29/05/2013	603130000000	058510	052903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001944	0000001	2976.81	29/05/2013	603130000000	058510	052901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001951	0000001	31702.03	29/05/2013	105422000000	058510	052911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001952	0000001	16261.86	29/05/2013	105422000000	058510	052909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001953	0000001	149.16	29/05/2013	105422000000	058510	052907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001954	0000001	125.40	29/05/2013	105422000000	058510	052905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001955	0000001	178.99	29/05/2013	105422000000	058510	052903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001956	0000001	386.24	29/05/2013	105422000000	058510	052901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001957	0000001	50.00	29/05/2013	104612000000	058510	023599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001963	0000001	430.00	29/05/2013	714040000000	058510	159000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001968	0000001	5125.37	29/05/2013	105422000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001977	0000001	400.00	29/05/2013	104620000000	058510	007271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001978	0000001	678.00	29/05/2013	105422000000	058510	022509	54.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001982	0000001	2340.00	29/05/2013	105422000000	058510	022509	204.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001984	0000001	72.16	29/05/2013	104612000000	058510	041703	2.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001213	0000001	285.58	29/05/2013	105422000000	058510	008883	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0001965	0000001	3679.64	29/05/2013	603130000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001966	0000001	2468.60	29/05/2013	603130000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001967	0000001	7253.78	29/05/2013	603130000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001969	0000001	18953.66	29/05/2013	603130000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001970	0000001	2061.85	29/05/2013	602830000000	058510	510016	61.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001971	0000001	2061.85	29/05/2013	602830000000	058510	510025	61.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001973	0000001	678.00	29/05/2013	602830000000	058510	052901	20.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001976	0000001	875.00	29/05/2013	104612000000	058510	027765	26.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001959	0000001	525.51	29/05/2013	104612000000	058510	052901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001960	0000001	274.43	29/05/2013	104612000000	058510	052901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001961	0000001	3476.90	29/05/2013	104612000000	058510	052902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001962	0000001	1857.55	29/05/2013	104612000000	058510	052902	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001934	0000001	45.68	29/05/2013	104612000000	058510	052904	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001972	0000001	165.00	29/05/2013	104612000000	058510	015675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002000	0000001	3.50	31/05/2013	283143000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002001	0000001	29.15	31/05/2013	602830000000	058510	087555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002020	0000001	9.00	03/06/2013	602830000000	058510	046987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002020	0000002	28.35	03/06/2013	602830000000	058510	027004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002020	0000003	7.40	03/06/2013	602830000000	058510	034575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002010	0000001	334.07	03/06/2013	602830000000	058510	060302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002013	0000001	100.00	03/06/2013	602830000000	058510	014711	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002006	0000001	70.00	03/06/2013	602830000000	058510	852746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002005	0000001	400.00	03/06/2013	105422000000	058510	852126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002007	0000001	150.00	03/06/2013	602830000000	058510	852747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002011	0000001	50.00	03/06/2013	602830000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002012	0000001	50.00	03/06/2013	602830000000	058510	060301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002015	0000001	4686.00	03/06/2013	256064000000	058510	308089	518.72	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001908	0000011	280.00	03/06/2013	256064000000	058510	029412	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001733	0000001	548.90	03/06/2013	27772X000000	058510	060301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001734	0000001	1047.90	03/06/2013	277754000000	058510	060301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002014	0000001	2000.00	03/06/2013	277754000000	058510	029414	60.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001908	0000012	280.00	04/06/2013	256064000000	058510	060401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001980	0000001	17194.50	04/06/2013	260444000000	058510	025806	2334.46	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002028	0000001	3782.79	04/06/2013	260444000000	058510	060401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002023	0000001	50.00	04/06/2013	602830000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002024	0000001	2100.00	04/06/2013	602830000000	058510	006105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002025	0000001	3000.00	04/06/2013	602830000000	058510	005089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002027	0000001	400.00	04/06/2013	714040000000	058510	007376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001492	0000001	678.00	04/06/2013	602830000000	058510	029402	20.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002022	0000001	273.33	04/06/2013	175307000000	058510	060401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001988	0000001	793.00	04/06/2013	104612000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001742	0000001	128.00	04/06/2013	104612000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002031	0000001	86.10	04/06/2013	602830000000	058510	114904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002063	0000001	7.40	05/06/2013	602830000000	058510	013842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002051	0000001	121.48	05/06/2013	714040000000	058510	060501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002049	0000001	50.00	05/06/2013	175307000000	058510	850588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002060	0000001	9.06	05/06/2013	25696x000000	058510	047096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002061	0000001	100.00	05/06/2013	104620000000	058510	851263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002043	0000001	300.00	05/06/2013	104620000000	058510	851262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002044	0000001	200.00	05/06/2013	175307000000	058510	850589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002045	0000001	150.00	05/06/2013	175307000000	058510	850591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002050	0000001	50.00	05/06/2013	714040000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002064	0000001	550.00	05/06/2013	602830000000	058510	060501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002040	0000001	80.00	05/06/2013	175307000000	058510	850588	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002041	0000001	20.00	05/06/2013	175307000000	058510	850588	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002042	0000001	100.00	05/06/2013	175307000000	058510	850590	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002046	0000001	50.00	05/06/2013	175307000000	058510	850588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002055	0000001	1965.00	05/06/2013	104620000000	058510	851261	58.95	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001912	0000001	1000.00	05/06/2013	271276000000	058510	060501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001913	0000001	400.00	05/06/2013	271276000000	058510	060501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002057	0000001	3336.73	05/06/2013	256064000000	058510	060502	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002058	0000001	3190.00	05/06/2013	256064000000	058510	060501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002062	0000001	7.40	05/06/2013	271276000000	058510	013848	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001908	0000013	280.00	05/06/2013	256064000000	058510	029404	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001688	0000001	4200.00	05/06/2013	256064000000	058510	010081	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001710	0000001	793.60	05/06/2013	256064000000	058510	030133	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001711	0000001	109.20	05/06/2013	256064000000	058510	030133	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001712	0000001	2510.00	05/06/2013	256064000000	058510	030133	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001712	0000002	0.08	05/06/2013	256064000000	058510	030133	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001713	0000001	2199.78	05/06/2013	256064000000	058510	030133	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001810	0000001	910.00	05/06/2013	256064000000	058510	006088	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001811	0000001	3435.00	05/06/2013	256064000000	058510	032188	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002052	0000001	200.00	05/06/2013	277703000000	058510	017243	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002053	0000001	100.00	05/06/2013	277703000000	058510	028707	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002054	0000001	100.00	05/06/2013	277703000000	058510	025225	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001908	0000014	140.00	06/06/2013	256064000000	058510	029236	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002047	0000001	3610.85	06/06/2013	256005000000	058510	025252	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002048	0000001	16.25	06/06/2013	256005000000	058510	025252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002079	0000001	200.00	06/06/2013	602830000000	058510	017282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002080	0000001	200.00	06/06/2013	602830000000	058510	009146	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002073	0000001	147.44	06/06/2013	602830000000	058510	060601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001923	0000001	480.00	06/06/2013	104620000000	058510	060601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001868	0000001	220.00	06/06/2013	104620000000	058510	060601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001648	0000001	300.00	06/06/2013	104620000000	058510	060601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000791	0000001	245.00	06/06/2013	104620000000	058510	060601	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002026	0000001	54.90	06/06/2013	602830000000	058510	010917	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002056	0000001	170.00	06/06/2013	602830000000	058510	006528	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002067	0000001	400.00	06/06/2013	175307000000	058510	060601	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002085	0000001	167.01	06/06/2013	602830000000	058510	510020	5.01	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002086	0000001	1800.00	06/06/2013	602830000000	058510	010667	54.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002087	0000001	678.00	06/06/2013	602830000000	058510	007031	20.34	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002088	0000001	600.00	06/06/2013	602830000000	058510	510016	18.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001924	0000001	7000.00	06/06/2013	104620000000	058510	060602	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001819	0000001	1450.00	06/06/2013	104620000000	058510	025726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002078	0000001	41.69	06/06/2013	602830000000	058510	060602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002081	0000001	220.00	06/06/2013	105422000000	058510	510012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002082	0000001	8.76	06/06/2013	602830000000	058510	060603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002083	0000001	50.00	06/06/2013	602830000000	058510	023599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002090	0000001	660.00	06/06/2013	105422000000	058510	023803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002032	0000001	930.00	06/06/2013	123021000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002033	0000001	1095.00	06/06/2013	123021000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002034	0000001	1691.00	06/06/2013	123021000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002072	0000001	100.00	06/06/2013	602830000000	058510	014711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002077	0000001	200.00	06/06/2013	602830000000	058510	024754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002089	0000001	206.18	06/06/2013	602830000000	058510	009163	6.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000440	0000005	3000.00	06/06/2013	104620000000	058510	025420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002071	0000001	394.81	06/06/2013	714040000000	058510	060601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002076	0000001	608.00	06/06/2013	602830000000	058510	005582	18.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002084	0000001	600.00	06/06/2013	602830000000	058510	013189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002091	0000001	7.40	06/06/2013	104620000000	058510	084153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002091	0000002	7.40	06/06/2013	104620000000	058510	084154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002091	0000003	7.40	06/06/2013	104620000000	058510	084155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002092	0000001	7.40	06/06/2013	175307000000	058510	084158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002093	0000001	15.10	06/06/2013	602830000000	058510	107342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002106	0000001	7.40	07/06/2013	104620000000	058510	100705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002106	0000002	7.40	07/06/2013	104620000000	058510	100706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002095	0000001	9711.23	07/06/2013	173258000000	058510	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002069	0000001	14548.00	07/06/2013	123021000000	058510	026672	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002100	0000001	1200.00	07/06/2013	104620000000	058510	060701	36.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002101	0000001	1754.63	07/06/2013	104620000000	058510	510018	52.63	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002102	0000001	42.00	07/06/2013	104620000000	058510	023939	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002103	0000001	60.00	07/06/2013	104620000000	058510	060703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002070	0000001	2218.32	07/06/2013	104620000000	058510	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002094	0000001	4489.50	07/06/2013	104620000000	058510	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002099	0000001	56.42	07/06/2013	104620000000	058510	060702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001990	0000001	8930.90	07/06/2013	256064000000	058510	601653	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002036	0000001	1620.00	07/06/2013	256005000000	058510	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002037	0000001	372.40	07/06/2013	256005000000	058510	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002038	0000001	1513.00	07/06/2013	256005000000	058510	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002039	0000001	2261.00	07/06/2013	256005000000	058510	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001687	0000001	240.00	07/06/2013	256064000000	058510	010081	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002035	0000001	797.00	07/06/2013	27769X000000	058510	015906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002098	0000001	210.00	07/06/2013	27769X000000	058510	024073	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002096	0000001	5300.00	10/06/2013	27769X000000	058510	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001666	0000001	1120.00	10/06/2013	256048000000	058510	061001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002008	0000001	3240.00	10/06/2013	256048000000	058510	013781	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002068	0000001	10001.79	10/06/2013	256005000000	058510	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002097	0000001	9819.15	10/06/2013	271276000000	058510	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0001867	0000001	61.56	10/06/2013	104612000000	058510	027759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002119	0000001	2688.45	10/06/2013	104612000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002119	0000002	0.98	10/06/2013	104612000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001090	0000002	3811.55	10/06/2013	104612000000	058510	077147	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002105	0000001	3000.00	10/06/2013	602830000000	058510	017052	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002105	0000002	3621.00	10/06/2013	104612000000	058510	017052	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002117	0000001	49.48	10/06/2013	714040000000	058510	061001	1.48	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002147	0000001	16349.23	10/06/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002107	0000001	50.00	10/06/2013	602830000000	058510	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002111	0000001	100.00	10/06/2013	104612000000	058510	061002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002112	0000001	50.00	10/06/2013	714040000000	058510	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002113	0000001	100.00	10/06/2013	602830000000	058510	010442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002114	0000001	210.00	10/06/2013	104612000000	058510	020953	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002108	0000001	200.00	10/06/2013	602830000000	058510	014711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002115	0000001	3857.80	10/06/2013	104620000000	058510	061001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002116	0000001	110.00	10/06/2013	104612000000	058510	061001	3.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002142	0000001	7.40	10/06/2013	104612000000	058510	044771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002142	0000002	7.40	10/06/2013	104612000000	058510	044772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002142	0000003	7.40	10/06/2013	104612000000	058510	044773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002143	0000001	7.40	10/06/2013	714040000000	058510	044767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002144	0000001	48.75	10/06/2013	602830000000	058510	026714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002145	0000001	6344.58	10/06/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002146	0000001	0.22	10/06/2013	602590000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002164	0000001	126.55	11/06/2013	602830000000	058510	032915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002066	0000001	512.00	11/06/2013	104612000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002002	0000001	137.00	11/06/2013	104612000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002154	0000001	5613.68	11/06/2013	603130000000	058510	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002155	0000001	22891.66	11/06/2013	603130000000	058510	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002156	0000001	1060.06	11/06/2013	105422000000	058510	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002157	0000001	6772.24	11/06/2013	105422000000	058510	002598	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002148	0000001	180.00	11/06/2013	104620000000	058510	013616	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002149	0000001	35.75	11/06/2013	602590000000	058510	061101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002150	0000001	3975.82	11/06/2013	603130000000	058510	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002153	0000001	12267.63	11/06/2013	603130000000	058510	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002175	0000001	66.94	12/06/2013	104620000000	058510	061203	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002163	0000001	279.75	12/06/2013	104620000000	058510	027790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002167	0000001	47.15	12/06/2013	104620000000	058510	061204	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002169	0000001	500.00	12/06/2013	104620000000	058510	061201	15.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002172	0000001	200.00	12/06/2013	602830000000	058510	852749	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002173	0000001	140.00	12/06/2013	602830000000	058510	852752	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002059	0000001	2000.00	12/06/2013	104620000000	058510	061202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002174	0000001	200.00	12/06/2013	602830000000	058510	852750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002168	0000001	61.85	12/06/2013	602830000000	058510	852751	1.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002178	0000001	91.90	12/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002179	0000001	7.40	12/06/2013	104620000000	058510	156146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002179	0000002	7.40	12/06/2013	104620000000	058510	156147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002180	0000001	73.40	12/06/2013	602830000000	058510	108725	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002158	0000001	1840.00	12/06/2013	256064000000	058510	010931	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002159	0000001	200.00	12/06/2013	256064000000	058510	010931	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002166	0000001	156.72	12/06/2013	277738000000	058510	061201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002118	0000001	415.76	12/06/2013	277754000000	058510	001311	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002188	0000001	1884.33	13/06/2013	271438000000	058510	025252	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002189	0000001	2556.42	13/06/2013	256064000000	058510	025252	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002195	0000001	33179.64	13/06/2013	256064000000	058510	024151	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002065	0000001	1626.00	13/06/2013	271276000000	058510	012362	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001908	0000015	140.00	13/06/2013	256064000000	058510	061302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002191	0000001	1.70	13/06/2013	104620000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002202	0000001	401.72	13/06/2013	603130000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002203	0000001	3986.62	13/06/2013	603130000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002204	0000001	21.20	13/06/2013	602830000000	058510	096420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002200	0000001	300.00	13/06/2013	175307000000	058510	850592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002186	0000001	500.00	13/06/2013	602830000000	058510	510016	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002182	0000001	600.00	13/06/2013	602830000000	058510	009493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002183	0000001	125.00	13/06/2013	602830000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002185	0000001	50.00	13/06/2013	602830000000	058510	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002192	0000001	350.00	13/06/2013	602830000000	058510	028270	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002194	0000001	250.00	13/06/2013	602830000000	058510	014400	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002104	0000001	1800.00	13/06/2013	602830000000	058510	510014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002184	0000001	1050.90	13/06/2013	602830000000	058510	023814	25.31	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002181	0000001	480.00	13/06/2013	602830000000	058510	029431	14.40	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002227	0000001	4668.64	14/06/2013	603130000000	058510	061401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002219	0000001	20773.18	14/06/2013	603130000000	058510	061410	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002214	0000001	1500.00	14/06/2013	602830000000	058510	008660	45.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002226	0000001	3866.34	14/06/2013	603130000000	058510	061404	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002222	0000001	6783.64	14/06/2013	714040000000	058510	061405	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002225	0000001	829.17	14/06/2013	714040000000	058510	061401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002213	0000001	50.00	14/06/2013	105422000000	058510	023599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002215	0000001	100.00	14/06/2013	105422000000	058510	007976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002216	0000001	100.00	14/06/2013	105422000000	058510	017797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002232	0000001	650.00	14/06/2013	105422000000	058510	008404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002233	0000001	650.00	14/06/2013	105422000000	058510	012467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002210	0000001	300.00	14/06/2013	173258000000	058510	028777	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002211	0000001	600.00	14/06/2013	173258000000	058510	025494	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002212	0000001	450.00	14/06/2013	123021000000	058510	015261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002121	0000001	956.40	14/06/2013	209236000000	058510	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002122	0000001	307.10	14/06/2013	209236000000	058510	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002123	0000001	938.65	14/06/2013	209236000000	058510	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002124	0000001	422.80	14/06/2013	603130000000	058510	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002125	0000001	3181.90	14/06/2013	209236000000	058510	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002126	0000001	181.50	14/06/2013	603130000000	058510	029312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002127	0000001	284.00	14/06/2013	603130000000	058510	029312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002128	0000001	206.80	14/06/2013	603130000000	058510	029312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002129	0000001	431.64	14/06/2013	603130000000	058510	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002130	0000001	322.50	14/06/2013	603130000000	058510	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002131	0000001	2698.00	14/06/2013	603130000000	058510	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002132	0000001	40.95	14/06/2013	602830000000	058510	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002133	0000001	311.50	14/06/2013	602830000000	058510	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002134	0000001	332.70	14/06/2013	602830000000	058510	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002135	0000001	453.42	14/06/2013	209236000000	058510	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002136	0000001	670.98	14/06/2013	209236000000	058510	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002137	0000001	4343.00	14/06/2013	209236000000	058510	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002074	0000001	1696.00	14/06/2013	603130000000	058510	029073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002075	0000001	2640.00	14/06/2013	603130000000	058510	029073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002016	0000001	4057.86	14/06/2013	173258000000	058510	005745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002018	0000001	46.80	14/06/2013	104620000000	058510	026564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002019	0000001	46.80	14/06/2013	104620000000	058510	026564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002224	0000001	7313.82	14/06/2013	602830000000	058510	061401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002009	0000001	2000.00	14/06/2013	602830000000	058510	035733	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002220	0000001	4603.55	14/06/2013	603130000000	058510	061414	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002223	0000001	7711.00	14/06/2013	104612000000	058510	061401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002208	0000001	1.70	14/06/2013	602830000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002218	0000001	2731.39	14/06/2013	603130000000	058510	061407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002221	0000001	2154.47	14/06/2013	714040000000	058510	061403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002234	0000001	50854.30	14/06/2013	241628000000	058510	061401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002235	0000001	89.55	14/06/2013	602830000000	058510	100466	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002187	0000001	1737.82	14/06/2013	256064000000	058510	025252	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002217	0000001	150.00	14/06/2013	256064000000	058510	009068	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002021	0000001	850.00	17/06/2013	256064000000	058510	061701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002249	0000001	270.00	17/06/2013	25598X000000	058510	021374	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002250	0000001	200.00	17/06/2013	25598X000000	058510	510012	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002165	0000001	1548.00	17/06/2013	277754000000	058510	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002199	0000001	962.56	17/06/2013	27769X000000	058510	010917	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002206	0000001	794.75	17/06/2013	27772X000000	058510	061701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002207	0000001	741.05	17/06/2013	277746000000	058510	061701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002209	0000001	329.51	17/06/2013	27769X000000	058510	061701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002236	0000001	100.00	17/06/2013	277703000000	058510	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002243	0000001	400.00	17/06/2013	277703000000	058510	017243	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002244	0000001	200.00	17/06/2013	277703000000	058510	027881	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002245	0000001	200.00	17/06/2013	277703000000	058510	010320	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002246	0000001	100.00	17/06/2013	277703000000	058510	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002255	0000001	60.40	17/06/2013	602830000000	058510	024397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001989	0000001	2150.00	17/06/2013	602830000000	058510	009876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002237	0000001	50.00	17/06/2013	105422000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002238	0000001	50.00	17/06/2013	105422000000	058510	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002239	0000001	50.00	17/06/2013	105422000000	058510	061701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002242	0000001	50.00	17/06/2013	105422000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002247	0000001	300.00	17/06/2013	105422000000	058510	852127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002251	0000001	275.00	17/06/2013	105422000000	058510	017442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002254	0000001	7.40	17/06/2013	105422000000	058510	155737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002170	0000001	195.00	17/06/2013	602830000000	058510	027546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002262	0000001	50.00	18/06/2013	105422000000	058510	061802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002265	0000001	164.66	18/06/2013	105422000000	058510	061801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002268	0000001	750.00	18/06/2013	105422000000	058510	852129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002270	0000001	2038.02	18/06/2013	105422000000	058510	307545	23.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002273	0000001	462.00	18/06/2013	602830000000	058510	024565	13.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002277	0000001	110.00	18/06/2013	105422000000	058510	852128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002278	0000001	100.00	18/06/2013	105422000000	058510	852128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002279	0000001	100.00	18/06/2013	105422000000	058510	852128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002280	0000001	40.00	18/06/2013	105422000000	058510	852128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002282	0000001	150.00	18/06/2013	105422000000	058510	852128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002284	0000001	7.40	18/06/2013	105422000000	058510	155333	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002259	0000001	150.00	18/06/2013	602830000000	058510	852755	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002272	0000001	150.00	18/06/2013	602830000000	058510	852754	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002261	0000001	94.94	18/06/2013	602830000000	058510	061805	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002205	0000001	778.80	18/06/2013	602830000000	058510	061801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002260	0000001	200.00	18/06/2013	104620000000	058510	017282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002274	0000001	206.18	18/06/2013	602830000000	058510	027765	6.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001852	0000001	3390.00	18/06/2013	602830000000	058510	061802	101.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002151	0000001	1312.12	18/06/2013	603130000000	058510	061801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002152	0000001	531.08	18/06/2013	602830000000	058510	852753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002190	0000001	1408.02	18/06/2013	602830000000	058510	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002109	0000001	1940.42	18/06/2013	603130000000	058510	061801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002110	0000001	5128.50	18/06/2013	603130000000	058510	061801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002266	0000001	265.29	18/06/2013	602830000000	058510	061803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002283	0000001	7.40	18/06/2013	603130000000	058510	155330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002285	0000001	7.40	18/06/2013	714040000000	058510	155331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002285	0000002	7.40	18/06/2013	714040000000	058510	155332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002286	0000001	65.95	18/06/2013	602830000000	058510	030392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002286	0000002	7.40	18/06/2013	602830000000	058510	155328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002286	0000003	7.40	18/06/2013	602830000000	058510	155329	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002267	0000001	70.80	18/06/2013	602830000000	058510	061804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002193	0000001	774.00	18/06/2013	104612000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002256	0000001	735.00	18/06/2013	714040000000	058510	029116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002257	0000001	735.00	18/06/2013	714040000000	058510	061801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002271	0000001	735.00	18/06/2013	714040000000	058510	061802	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002258	0000001	400.00	18/06/2013	271276000000	058510	020434	12.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002263	0000001	750.00	18/06/2013	256005000000	058510	027189	22.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002264	0000001	1300.00	18/06/2013	256064000000	058510	510016	39.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002269	0000001	4160.00	18/06/2013	256064000000	058510	031563	423.48	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002171	0000001	1017.90	18/06/2013	256064000000	058510	061802	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002240	0000001	1962.40	18/06/2013	256005000000	058510	025252	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002241	0000001	1170.50	18/06/2013	256064000000	058510	061802	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002248	0000001	1650.50	18/06/2013	256064000000	058510	061801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002291	0000001	91.11	19/06/2013	602830000000	058510	061901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002307	0000001	59.55	19/06/2013	602830000000	058510	101686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002301	0000001	27201.00	19/06/2013	104612000000	058510	029000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002304	0000001	200.00	19/06/2013	602830000000	058510	852762	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002293	0000001	100.00	19/06/2013	602830000000	058510	852765	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002294	0000001	150.00	19/06/2013	602830000000	058510	852766	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002296	0000001	200.00	19/06/2013	602830000000	058510	852757	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002297	0000001	100.00	19/06/2013	602830000000	058510	852756	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002299	0000001	200.00	19/06/2013	602830000000	058510	852761	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002300	0000001	200.00	19/06/2013	602830000000	058510	852759	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002309	0000001	150.00	19/06/2013	602830000000	058510	852763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002290	0000001	250.00	19/06/2013	602830000000	058510	510020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002292	0000001	100.00	19/06/2013	602830000000	058510	852764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002295	0000001	120.00	19/06/2013	105422000000	058510	852131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002298	0000001	150.00	19/06/2013	602830000000	058510	852760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002302	0000001	100.00	19/06/2013	105422000000	058510	852130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002303	0000001	200.00	19/06/2013	105422000000	058510	852132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002306	0000001	200.00	19/06/2013	602830000000	058510	852758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002311	0000001	116.76	20/06/2013	105422000000	058510	062001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002315	0000001	156.09	20/06/2013	105422000000	058510	062002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002316	0000001	78.68	20/06/2013	105422000000	058510	062003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002317	0000001	256.46	20/06/2013	105422000000	058510	062004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002322	0000001	1.06	20/06/2013	714040000000	058510	062001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002330	0000001	50.00	20/06/2013	105422000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001447	0000001	150.00	20/06/2013	105422000000	058510	008883	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002319	0000001	82.47	20/06/2013	714040000000	058510	062004	2.47	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002331	0000001	8800.00	20/06/2013	104612000000	058510	510007	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002120	0000001	2602.25	20/06/2013	714040000000	058510	015675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002320	0000001	18600.00	20/06/2013	104612000000	058510	029000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002320	0000002	16400.00	20/06/2013	261858000000	058510	029000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002003	0000001	4696.00	20/06/2013	104612000000	058510	062001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002004	0000001	540.00	20/06/2013	104612000000	058510	062001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002323	0000001	7.62	20/06/2013	714040000000	058510	062001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002325	0000001	7.40	20/06/2013	714040000000	058510	115623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002326	0000001	98.05	20/06/2013	602830000000	058510	022168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002327	0000001	0.20	20/06/2013	602590000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002328	0000001	2277.06	20/06/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002329	0000001	7.40	20/06/2013	104612000000	058510	115624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002312	0000001	90.26	20/06/2013	714040000000	058510	062002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002313	0000001	97.13	20/06/2013	714040000000	058510	062003	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002324	0000001	9.25	20/06/2013	714040000000	058510	062001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002314	0000001	139.48	20/06/2013	173258000000	058510	062001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001853	0000001	90.00	20/06/2013	173258000000	058510	008883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001854	0000001	422.00	20/06/2013	173258000000	058510	008883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001784	0000002	77.47	20/06/2013	173258000000	058510	009027	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002287	0000001	6933.59	20/06/2013	256064000000	058510	025252	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002288	0000001	2727.23	20/06/2013	256064000000	058510	025252	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002289	0000001	314.72	20/06/2013	256064000000	058510	025252	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002308	0000001	1270.86	20/06/2013	256064000000	058510	025252	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002321	0000001	363.52	20/06/2013	256064000000	058510	025252	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001816	0000002	95.24	20/06/2013	260401000000	058510	017237	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001816	0000003	88.57	20/06/2013	260401000000	058510	017732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002333	0000001	91.11	21/06/2013	175307000000	058510	062102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002334	0000001	91.11	21/06/2013	602830000000	058510	062101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002337	0000001	24.90	21/06/2013	602830000000	058510	102773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002338	0000001	7.40	21/06/2013	175307000000	058510	212325	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002335	0000001	497.00	21/06/2013	175307000000	058510	062101	14.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002332	0000001	50.00	21/06/2013	105422000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002336	0000001	150.00	21/06/2013	175307000000	058510	020953	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002342	0000001	30.00	24/06/2013	602830000000	058510	105525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002454	0000001	78.15	25/06/2013	602830000000	058510	105553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002345	0000001	212.59	25/06/2013	714040000000	058510	062501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002375	0000001	1762.67	25/06/2013	17324X000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002380	0000001	4834.36	25/06/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002381	0000001	4625.00	25/06/2013	173258000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002382	0000001	141.25	25/06/2013	173258000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002383	0000001	6425.67	25/06/2013	17324X000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002384	0000001	58587.93	25/06/2013	173258000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002388	0000001	200807.09	25/06/2013	17324X000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002397	0000001	10507.36	25/06/2013	603130000000	058510	022509	1351.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002406	0000001	10000.00	25/06/2013	173258000000	058510	022509	1189.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002421	0000001	118579.18	25/06/2013	173258000000	058510	022509	16400.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002422	0000001	418189.46	25/06/2013	17324X000000	058510	022509	58093.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002432	0000001	5875.62	25/06/2013	17324X000000	058510	022509	517.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002442	0000001	11704.27	25/06/2013	17324X000000	058510	022509	1711.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002443	0000001	678.00	25/06/2013	173258000000	058510	022509	54.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002343	0000001	500.00	25/06/2013	105422000000	058510	025554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002344	0000001	2500.00	26/06/2013	105422000000	058510	017351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002346	0000001	16287.72	26/06/2013	105422000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002347	0000001	5162.89	26/06/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002348	0000001	76291.72	26/06/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002456	0000001	100.00	26/06/2013	105422000000	058510	023599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002462	0000001	50.00	26/06/2013	105422000000	058510	017442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002399	0000001	35455.38	26/06/2013	603130000000	058510	022509	6493.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002411	0000001	14205.00	26/06/2013	603130000000	058510	022509	1561.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002420	0000001	160216.87	26/06/2013	105422000000	058510	022509	20858.78	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002354	0000001	4100.00	26/06/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002355	0000001	5128.05	26/06/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002409	0000001	8200.00	26/06/2013	603130000000	058510	022509	787.64	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002414	0000001	10420.63	26/06/2013	603130000000	058510	022509	1652.76	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002368	0000001	1017.00	26/06/2013	27769X000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002371	0000001	678.00	26/06/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002372	0000001	678.00	26/06/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002378	0000001	4406.25	26/06/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002379	0000001	10656.35	26/06/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002404	0000001	1356.00	26/06/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002410	0000001	8500.00	26/06/2013	603130000000	058510	022509	1054.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002413	0000001	21763.00	26/06/2013	603130000000	058510	022509	3002.22	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002445	0000001	2034.00	26/06/2013	27769X000000	058510	022509	162.72	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002449	0000001	2034.00	26/06/2013	603130000000	058510	022509	162.72	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002458	0000001	585.86	26/06/2013	602830000000	058510	062601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002459	0000001	1100.74	26/06/2013	602830000000	058510	062601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002460	0000001	1568.51	26/06/2013	602830000000	058510	062602	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002461	0000001	2892.95	26/06/2013	602830000000	058510	062602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002356	0000001	6400.00	26/06/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002357	0000001	40372.73	26/06/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002366	0000001	2034.00	26/06/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002405	0000001	12800.00	26/06/2013	603130000000	058510	022509	1945.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002416	0000001	86227.52	26/06/2013	603130000000	058510	022509	15309.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002447	0000001	4068.00	26/06/2013	603130000000	058510	022509	537.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002465	0000001	200.00	26/06/2013	175307000000	058510	850594	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002358	0000001	4375.00	26/06/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002359	0000001	4960.41	26/06/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002408	0000001	8750.00	26/06/2013	603130000000	058510	022509	1074.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002412	0000001	11643.87	26/06/2013	603130000000	058510	022509	1136.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002464	0000001	200.00	26/06/2013	175307000000	058510	850593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002466	0000001	100.00	26/06/2013	175307000000	058510	850593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002160	0000001	1923.00	26/06/2013	602830000000	058510	062604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002360	0000001	5916.66	26/06/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002361	0000001	11381.18	26/06/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002407	0000001	12583.33	26/06/2013	603130000000	058510	022509	1272.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002418	0000001	24264.80	26/06/2013	603130000000	058510	022509	3353.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002140	0000001	300.00	26/06/2013	602830000000	058510	016035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002141	0000001	200.00	26/06/2013	602830000000	058510	016035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002457	0000001	151.85	26/06/2013	602830000000	058510	062603	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002349	0000001	8525.00	26/06/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002350	0000001	10462.61	26/06/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002398	0000001	18000.00	26/06/2013	603130000000	058510	022509	3464.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002400	0000001	20925.22	26/06/2013	603130000000	058510	022509	5493.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002402	0000001	17050.00	26/06/2013	603130000000	058510	022509	2346.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002455	0000001	400.00	26/06/2013	602830000000	058510	022205	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002463	0000001	600.00	26/06/2013	602830000000	058510	010255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002467	0000001	46.85	26/06/2013	602830000000	058510	101918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002467	0000002	7.40	26/06/2013	602830000000	058510	203988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002468	0000001	146.95	26/06/2013	261858000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002351	0000001	4946.52	26/06/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002352	0000001	5515.00	26/06/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002353	0000001	775.46	26/06/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002401	0000001	9793.04	26/06/2013	603130000000	058510	022509	1667.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002403	0000001	11030.00	26/06/2013	603130000000	058510	022509	1745.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002417	0000001	1491.60	26/06/2013	603130000000	058510	022509	119.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002138	0000001	300.00	26/06/2013	602830000000	058510	009109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002139	0000001	200.00	26/06/2013	602830000000	058510	009109	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002362	0000001	14200.26	26/06/2013	256064000000	058510	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002363	0000001	10250.00	26/06/2013	260428000000	058510	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002364	0000001	3500.00	26/06/2013	260460000000	058510	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002365	0000001	6387.03	26/06/2013	256064000000	058510	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002373	0000001	339.00	26/06/2013	256048000000	058510	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002389	0000001	35493.98	26/06/2013	260401000000	058510	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002390	0000001	36895.83	26/06/2013	26041X000000	058510	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002391	0000001	158.32	26/06/2013	260401000000	058510	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002392	0000001	13208.33	26/06/2013	26041x000000	058510	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002419	0000001	71764.59	26/06/2013	260401000000	058510	025806	9387.99	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002423	0000001	32346.70	26/06/2013	256064000000	058510	025806	5292.71	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002425	0000001	7000.00	26/06/2013	260460000000	058510	025806	846.28	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002444	0000001	71850.00	26/06/2013	26041X000000	058510	025806	15343.17	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002448	0000001	13809.50	26/06/2013	256064000000	058510	025806	1361.30	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002434	0000001	24183.33	26/06/2013	260428000000	058510	025806	3570.17	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002435	0000001	813.60	26/06/2013	256048000000	058510	025806	65.09	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002436	0000001	950.00	26/06/2013	260401000000	058510	025806	76.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002437	0000001	29850.00	26/06/2013	26041X000000	058510	025806	6172.70	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002439	0000001	24000.00	26/06/2013	271276000000	058510	025806	6600.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002440	0000001	34940.00	26/06/2013	271276000000	058510	025806	3614.96	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002367	0000001	1600.00	26/06/2013	277746000000	058510	022509	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002369	0000001	226.00	26/06/2013	277754000000	058510	022509	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002370	0000001	2043.75	26/06/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002446	0000001	3466.67	26/06/2013	277746000000	058510	022509	354.12	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002415	0000001	4632.50	26/06/2013	603130000000	058510	022509	736.82	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002427	0000001	587.60	26/06/2013	277754000000	058510	022509	47.01	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002479	0000001	441.20	27/06/2013	27769X000000	058510	062701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002486	0000001	200.00	27/06/2013	277703000000	058510	024073	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002487	0000001	2000.00	27/06/2013	277754000000	058510	029414	60.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002488	0000001	1946.45	27/06/2013	277738000000	058510	026447	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002489	0000001	678.00	27/06/2013	277754000000	058510	016880	20.34	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002490	0000001	678.00	27/06/2013	277754000000	058510	025993	20.34	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002491	0000001	678.00	27/06/2013	277754000000	058510	020386	20.34	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002492	0000001	678.00	27/06/2013	277754000000	058510	019390	20.34	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002493	0000001	678.00	27/06/2013	277746000000	058510	019987	20.34	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002494	0000001	678.00	27/06/2013	277746000000	058510	029204	20.34	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002495	0000001	678.00	27/06/2013	277746000000	058510	029111	20.34	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002496	0000001	678.00	27/06/2013	27769X000000	058510	000541	20.34	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002252	0000001	706.18	27/06/2013	277754000000	058510	062701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002253	0000001	937.96	27/06/2013	27769X000000	058510	062702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001991	0000001	60.00	27/06/2013	27769X000000	058510	017279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001992	0000001	60.00	27/06/2013	27769X000000	058510	017279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0001993	0000001	600.00	27/06/2013	27769X000000	058510	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002441	0000001	22520.27	27/06/2013	256064000000	058510	025806	1937.06	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002438	0000001	51300.00	27/06/2013	256064000000	058510	025806	11557.31	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002500	0000008	280.00	27/06/2013	256064000000	058510	026362	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002500	0000009	280.00	27/06/2013	256064000000	058510	013685	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002500	0000010	560.00	27/06/2013	256064000000	058510	510015	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002500	0000011	70.00	27/06/2013	256064000000	058510	006784	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002500	0000012	280.00	27/06/2013	256064000000	058510	017825	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002500	0000013	280.00	27/06/2013	256064000000	058510	029412	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002501	0000001	624.00	27/06/2013	256064000000	058510	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002501	0000002	624.00	27/06/2013	256064000000	058510	029159	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002501	0000003	624.00	27/06/2013	256064000000	058510	510012	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002501	0000004	624.00	27/06/2013	256064000000	058510	510029	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002501	0000005	672.00	27/06/2013	256064000000	058510	006591	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002501	0000006	356.40	27/06/2013	256064000000	058510	029181	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002501	0000007	48.00	27/06/2013	256064000000	058510	013093	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002500	0000001	140.00	27/06/2013	256064000000	058510	062701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002500	0000002	280.00	27/06/2013	256064000000	058510	029369	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002500	0000003	280.00	27/06/2013	256064000000	058510	510019	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002500	0000004	140.00	27/06/2013	256064000000	058510	510010	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002500	0000005	140.00	27/06/2013	256064000000	058510	510025	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002500	0000006	1260.00	27/06/2013	256064000000	058510	021374	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002386	0000001	1017.00	27/06/2013	256064000000	058510	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002387	0000001	3726.01	27/06/2013	256064000000	058510	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002424	0000001	7365.41	27/06/2013	256064000000	058510	025806	643.25	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002376	0000001	2713.38	27/06/2013	256064000000	058510	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002481	0000001	1438.20	27/06/2013	602830000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002482	0000001	1412.70	27/06/2013	602830000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002505	0000001	7.40	27/06/2013	104612000000	058510	282073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002505	0000002	7.40	27/06/2013	104612000000	058510	282074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001997	0000001	1400.00	27/06/2013	602830000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002470	0000001	91.11	27/06/2013	602830000000	058510	062701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002480	0000001	86.01	27/06/2013	602830000000	058510	062702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002498	0000001	400.00	27/06/2013	714040000000	058510	010001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002499	0000001	400.00	27/06/2013	714040000000	058510	015003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002230	0000001	1292.00	27/06/2013	104612000000	058510	062701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002231	0000001	124.20	27/06/2013	104612000000	058510	062701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002017	0000001	620.00	27/06/2013	602830000000	058510	029522	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002228	0000001	145.75	27/06/2013	104612000000	058510	062701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002229	0000001	1451.50	27/06/2013	104612000000	058510	062701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002476	0000001	1600.00	27/06/2013	104612000000	058510	023425	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002497	0000001	1500.00	27/06/2013	104612000000	058510	029286	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001999	0000001	400.00	27/06/2013	602830000000	058510	017279	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0001996	0000001	160.00	27/06/2013	602830000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002502	0000001	4746.00	27/06/2013	603130000000	058510	855967	142.38	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002471	0000001	100.00	27/06/2013	104620000000	058510	851264	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002472	0000001	100.00	27/06/2013	104620000000	058510	851264	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002483	0000001	27.20	27/06/2013	602830000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001998	0000001	165.00	27/06/2013	602830000000	058510	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002506	0000001	350.00	27/06/2013	104612000000	058510	062702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002430	0000001	1220.40	27/06/2013	602830000000	058510	022509	97.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002450	0000001	14644.80	27/06/2013	104620000000	058510	022509	2411.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002469	0000001	50.00	27/06/2013	105422000000	058510	017442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002473	0000001	50.00	27/06/2013	105422000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002474	0000001	120.00	27/06/2013	104620000000	058510	851265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002475	0000001	1500.00	27/06/2013	105422000000	058510	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002484	0000001	623.90	27/06/2013	602830000000	058510	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002485	0000001	50.00	27/06/2013	105422000000	058510	062701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002504	0000001	7.40	27/06/2013	105422000000	058510	282075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002374	0000001	7322.40	27/06/2013	175307000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002377	0000001	169.50	27/06/2013	602830000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001994	0000001	1060.00	27/06/2013	602830000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001995	0000001	400.00	27/06/2013	602830000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002281	0000001	100.00	28/06/2013	105422000000	058510	852128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002509	0000001	350.00	28/06/2013	602830000000	058510	062801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002512	0000001	1400.00	28/06/2013	105422000000	058510	209537	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002511	0000001	6210.00	28/06/2013	603130000000	058510	007222	345.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002477	0000001	14500.00	28/06/2013	125776000000	058510	048088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002478	0000001	35805.81	28/06/2013	603130000000	058510	048088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002161	0000001	600.00	28/06/2013	603130000000	058510	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002162	0000001	600.00	28/06/2013	603130000000	058510	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002503	0000001	5000.00	28/06/2013	603130000000	058510	020789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002523	0000001	3.50	28/06/2013	283143000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002524	0000001	7.40	28/06/2013	603130000000	058510	490387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002525	0000001	3694.13	28/06/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002526	0000001	37.70	28/06/2013	602830000000	058510	002172	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002500	0000007	280.00	28/06/2013	256064000000	058510	510057	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002176	0000001	881.60	28/06/2013	256064000000	058510	034362	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002177	0000001	771.40	28/06/2013	256064000000	058510	034362	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002196	0000001	2846.41	28/06/2013	256064000000	058510	224573	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002197	0000001	21419.95	28/06/2013	256064000000	058510	001476	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002198	0000001	8139.65	28/06/2013	256064000000	058510	001476	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002275	0000001	3497.26	28/06/2013	256064000000	058510	032188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002276	0000001	983.16	28/06/2013	256005000000	058510	026928	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002508	0000001	5480.00	28/06/2013	603130000000	058510	062801	286.54	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002510	0000001	5194.48	28/06/2013	603130000000	058510	510025	888.96	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002340	0000001	5200.00	28/06/2013	271276000000	058510	017892	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002528	0000001	1920.75	01/07/2013	256005000000	058510	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002529	0000001	2629.00	01/07/2013	256005000000	058510	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002530	0000001	1270.66	01/07/2013	256064000000	058510	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002531	0000001	3315.46	01/07/2013	256005000000	058510	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002426	0000001	18040.80	01/07/2013	260444000000	058510	025806	2334.46	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002385	0000001	8597.25	01/07/2013	260444000000	058510	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002542	0000001	9.00	01/07/2013	602830000000	058510	024132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002542	0000002	78.95	01/07/2013	602830000000	058510	024584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002535	0000001	151.85	01/07/2013	602830000000	058510	070101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002537	0000001	50.00	01/07/2013	602830000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002546	0000001	50.00	02/07/2013	105422000000	058510	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002548	0000001	25.00	02/07/2013	105422000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002554	0000001	400.00	02/07/2013	105422000000	058510	009493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002555	0000001	50.00	02/07/2013	105422000000	058510	007976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002560	0000001	41331.03	02/07/2013	105422000000	058510	070203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002569	0000001	268.49	02/07/2013	105422000000	058510	070201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001204	0000008	48.00	02/07/2013	256064000000	058510	510013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002549	0000001	200.00	02/07/2013	602830000000	058510	013217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002571	0000001	500.00	02/07/2013	602830000000	058510	017282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002572	0000001	500.00	02/07/2013	602830000000	058510	009146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002556	0000001	113.00	02/07/2013	602830000000	058510	022921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002573	0000001	51.90	02/07/2013	602830000000	058510	030035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002544	0000001	499.02	02/07/2013	173258000000	058510	070205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002547	0000001	100.00	02/07/2013	602830000000	058510	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002561	0000001	25892.65	02/07/2013	173258000000	058510	070201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002570	0000001	84686.99	02/07/2013	17324X000000	058510	070201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002562	0000001	1540.00	02/07/2013	260460000000	058510	070201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002563	0000001	5005.00	02/07/2013	260428000000	058510	070201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002564	0000001	1620.39	02/07/2013	256064000000	058510	070206	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002565	0000001	7116.27	02/07/2013	256064000000	058510	070201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002566	0000001	2848.21	02/07/2013	256064000000	058510	070208	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002567	0000001	12966.80	02/07/2013	271276000000	058510	070201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002568	0000001	16123.66	02/07/2013	256064000000	058510	070203	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002500	0000014	280.00	02/07/2013	256064000000	058510	024825	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002557	0000001	633.81	02/07/2013	277746000000	058510	070201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002558	0000001	424.12	02/07/2013	27769X000000	058510	070201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002559	0000001	129.27	02/07/2013	277754000000	058510	070201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002588	0000001	8000.00	03/07/2013	104612000000	058510	016907	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002500	0000015	280.00	03/07/2013	256064000000	058510	510029	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002583	0000001	3500.00	03/07/2013	256064000000	058510	043413	293.65	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002587	0000001	7164.00	03/07/2013	256064000000	058510	306089	1236.10	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002532	0000001	4695.00	03/07/2013	271276000000	058510	601653	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002532	0000002	2012.60	03/07/2013	256064000000	058510	601653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002582	0000001	320.00	03/07/2013	104620000000	058510	017569	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002593	0000001	410.00	03/07/2013	104620000000	058510	020692	12.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002594	0000001	1115.00	03/07/2013	104620000000	058510	005517	33.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002595	0000001	400.00	03/07/2013	104620000000	058510	029264	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002604	0000001	185.56	03/07/2013	104620000000	058510	009163	5.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002597	0000001	200.00	03/07/2013	602830000000	058510	852768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002602	0000001	7.40	03/07/2013	104620000000	058510	080948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002603	0000001	189.30	03/07/2013	602830000000	058510	106999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002581	0000001	121.48	03/07/2013	714040000000	058510	070301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002592	0000001	2835.00	03/07/2013	603130000000	058510	855969	85.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002599	0000001	82.47	03/07/2013	104620000000	058510	006165	2.47	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002579	0000001	300.00	03/07/2013	602830000000	058510	852767	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002550	0000001	460.00	03/07/2013	104620000000	058510	070302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002580	0000001	371.83	03/07/2013	104620000000	058510	070301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002577	0000001	120.00	03/07/2013	105422000000	058510	852135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002578	0000001	200.00	03/07/2013	105422000000	058510	852133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002586	0000001	50.00	03/07/2013	105422000000	058510	017442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002596	0000001	144.00	03/07/2013	104620000000	058510	006908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002600	0000001	150.00	03/07/2013	105422000000	058510	852134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002611	0000001	300.00	04/07/2013	105422000000	058510	852136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002613	0000001	50.00	04/07/2013	105422000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002614	0000001	50.00	04/07/2013	105422000000	058510	023599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002617	0000001	3782.79	04/07/2013	105422000000	058510	070401	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002612	0000001	250.00	04/07/2013	714040000000	058510	853242	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002619	0000001	250.00	04/07/2013	714040000000	058510	510024	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002620	0000001	250.00	04/07/2013	714040000000	058510	510019	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002621	0000001	250.00	04/07/2013	714040000000	058510	025513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002607	0000001	1170.00	04/07/2013	602830000000	058510	024631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002607	0000002	90.00	04/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002608	0000001	2200.00	04/07/2013	602830000000	058510	029766	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002615	0000001	400.00	04/07/2013	602830000000	058510	010255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002624	0000001	7.40	04/07/2013	603130000000	058510	084014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002625	0000001	28.60	04/07/2013	602830000000	058510	101548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002618	0000001	75726.00	04/07/2013	603130000000	058510	070401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002616	0000001	3109.08	04/07/2013	256048000000	058510	070402	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002645	0000001	1342.62	05/07/2013	277711000000	058510	070501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002646	0000001	1089.18	05/07/2013	277738000000	058510	070501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002428	0000001	2050.00	05/07/2013	277711000000	058510	022509	543.16	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002429	0000001	4052.82	05/07/2013	277711000000	058510	022509	470.79	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002431	0000001	1142.50	05/07/2013	277738000000	058510	022509	91.40	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002433	0000001	3808.32	05/07/2013	277738000000	058510	022509	462.49	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002393	0000001	1913.83	05/07/2013	277711000000	058510	022509	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002394	0000001	1025.00	05/07/2013	277711000000	058510	022509	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002395	0000001	1904.16	05/07/2013	277738000000	058510	022509	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002396	0000001	105.78	05/07/2013	277738000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002628	0000001	100.00	05/07/2013	123021000000	058510	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002629	0000001	310.00	05/07/2013	173258000000	058510	025494	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002630	0000001	400.00	05/07/2013	173258000000	058510	028522	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002631	0000001	155.00	05/07/2013	173258000000	058510	028777	4.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002634	0000001	200.00	05/07/2013	714040000000	058510	024754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002640	0000001	8046.33	05/07/2013	104612000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002649	0000001	300.00	05/07/2013	714040000000	058510	013736	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002651	0000001	200.00	05/07/2013	123021000000	058510	006686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002654	0000001	300.00	05/07/2013	123021000000	058510	012307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002661	0000001	190.00	05/07/2013	714040000000	058510	070501	5.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002598	0000001	3774.00	05/07/2013	602830000000	058510	029073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002584	0000001	4046.34	05/07/2013	209236000000	058510	070503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002585	0000001	1936.30	05/07/2013	209236000000	058510	070503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002589	0000001	101.40	05/07/2013	602830000000	058510	070522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002590	0000001	5562.13	05/07/2013	209236000000	058510	070501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002591	0000001	5001.00	05/07/2013	209236000000	058510	006528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002605	0000001	938.65	05/07/2013	209236000000	058510	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002606	0000001	2334.64	05/07/2013	209236000000	058510	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002609	0000001	1923.00	05/07/2013	209236000000	058510	070502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002610	0000001	2635.90	05/07/2013	209236000000	058510	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002665	0000001	9.06	05/07/2013	25696X000000	058510	047096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001856	0000001	80.00	05/07/2013	173258000000	058510	008883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001857	0000001	496.01	05/07/2013	173258000000	058510	008883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002627	0000001	3493.13	05/07/2013	602830000000	058510	070521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002656	0000001	292.62	05/07/2013	602830000000	058510	070505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002656	0000002	247.29	05/07/2013	602830000000	058510	070506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002656	0000003	114.04	05/07/2013	602830000000	058510	070507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002656	0000004	264.18	05/07/2013	602830000000	058510	070508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002656	0000005	179.00	05/07/2013	602830000000	058510	070509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002656	0000006	25.43	05/07/2013	602830000000	058510	070510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002656	0000007	61.32	05/07/2013	602830000000	058510	070511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002656	0000008	191.51	05/07/2013	602830000000	058510	070512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002657	0000001	60.03	05/07/2013	602830000000	058510	070513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002657	0000002	251.77	05/07/2013	602830000000	058510	070514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002657	0000003	108.60	05/07/2013	602830000000	058510	070515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002657	0000004	129.09	05/07/2013	602830000000	058510	070516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002657	0000005	146.48	05/07/2013	602830000000	058510	070517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002657	0000006	22.23	05/07/2013	602830000000	058510	070518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002657	0000007	393.27	05/07/2013	602830000000	058510	070519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002657	0000008	154.11	05/07/2013	602830000000	058510	070520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002658	0000001	292.61	05/07/2013	602830000000	058510	070501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002658	0000002	205.26	05/07/2013	602830000000	058510	070502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002658	0000003	283.19	05/07/2013	602830000000	058510	070503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002658	0000004	248.01	05/07/2013	602830000000	058510	070504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002664	0000001	7.40	05/07/2013	714040000000	058510	022573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002666	0000001	7.40	05/07/2013	104612000000	058510	022575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002666	0000002	7.40	05/07/2013	104612000000	058510	022576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002667	0000001	38.15	05/07/2013	602830000000	058510	104197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002667	0000002	7.40	05/07/2013	602830000000	058510	022572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002539	0000001	2500.00	05/07/2013	104612000000	058510	028010	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002318	0000001	400.00	05/07/2013	104612000000	058510	026259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002626	0000001	121.48	05/07/2013	714040000000	058510	070502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002653	0000001	3000.00	05/07/2013	104612000000	058510	070501	219.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002533	0000001	300.00	05/07/2013	104612000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002538	0000001	2000.00	05/07/2013	104612000000	058510	014358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002452	0000001	600.00	05/07/2013	104612000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002341	0000001	500.00	05/07/2013	104612000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002635	0000001	678.00	05/07/2013	104612000000	058510	070502	20.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002636	0000001	15461.63	05/07/2013	104620000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002637	0000001	8420.31	05/07/2013	104612000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002639	0000001	3062.19	05/07/2013	104612000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002648	0000001	300.00	05/07/2013	104620000000	058510	008209	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002663	0000001	3483.85	05/07/2013	104620000000	058510	077147	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002638	0000001	2600.24	05/07/2013	104612000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002655	0000001	600.00	05/07/2013	175307000000	058510	850595	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002660	0000001	53.96	05/07/2013	104620000000	058510	070501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002633	0000001	100.00	05/07/2013	105422000000	058510	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002641	0000001	5983.26	05/07/2013	104612000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002642	0000001	50.00	05/07/2013	105422000000	058510	017442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002643	0000001	75.00	05/07/2013	105422000000	058510	023599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002647	0000001	1980.00	05/07/2013	104620000000	058510	008209	59.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002650	0000001	51.54	05/07/2013	714040000000	058510	041703	1.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002652	0000001	1200.00	05/07/2013	105422000000	058510	009493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002679	0000001	250.00	08/07/2013	105422000000	058510	852138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002685	0000001	300.00	08/07/2013	105422000000	058510	852137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002687	0000001	200.00	08/07/2013	714040000000	058510	853247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002688	0000001	200.00	08/07/2013	714040000000	058510	853243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001463	0000001	4215.00	08/07/2013	256005000000	058510	005188	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002684	0000001	200.00	08/07/2013	714040000000	058510	853244	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002686	0000001	150.00	08/07/2013	714040000000	058510	853246	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002677	0000001	2322.77	08/07/2013	104620000000	058510	066543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002689	0000001	2568.34	08/07/2013	104612000000	058510	133730	77.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002690	0000001	140.20	08/07/2013	175307000000	058510	850598	4.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002659	0000001	100.00	08/07/2013	175307000000	058510	850597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002691	0000001	87.60	08/07/2013	602830000000	058510	028542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002683	0000001	525.00	08/07/2013	714040000000	058510	853245	15.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002692	0000001	1237.11	08/07/2013	104620000000	058510	851266	37.11	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002644	0000001	1216.00	08/07/2013	256064000000	058510	029073	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002675	0000001	3826.09	08/07/2013	256005000000	058510	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002680	0000001	4340.00	08/07/2013	256005000000	058510	007219	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002681	0000001	2429.00	08/07/2013	256005000000	058510	007219	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002545	0000001	6702.05	08/07/2013	256064000000	058510	001476	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002513	0000001	1430.00	08/07/2013	256064000000	058510	006088	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002305	0000001	6082.56	08/07/2013	256064000000	058510	025895	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002339	0000001	2046.71	09/07/2013	256005000000	058510	016470	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002701	0000001	700.00	09/07/2013	256064000000	058510	006105	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002709	0000001	1400.00	09/07/2013	256064000000	058510	006105	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002534	0000001	315.49	09/07/2013	27772X000000	058510	027759	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002543	0000001	503.90	09/07/2013	277711000000	058510	012362	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002678	0000001	335.45	09/07/2013	27772X000000	058510	070901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002702	0000001	300.00	09/07/2013	27772X000000	058510	510022	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002707	0000001	100.00	09/07/2013	602830000000	058510	852770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002708	0000001	45.30	09/07/2013	602830000000	058510	086598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002622	0000001	1011.00	09/07/2013	104612000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002710	0000001	1433.72	09/07/2013	647186100000	073200	120316	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002677	0000002	10.00	09/07/2013	602590000000	058510	066543	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002703	0000001	150.00	09/07/2013	602830000000	058510	852769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001205	0000012	80.00	09/07/2013	256064000000	058510	510029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002704	0000001	50.00	09/07/2013	602830000000	058510	852769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002705	0000001	200.00	09/07/2013	602830000000	058510	005935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002706	0000001	150.00	09/07/2013	602830000000	058510	852771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002715	0000001	15.00	10/07/2013	105422000000	058510	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002717	0000001	40.57	10/07/2013	602590000000	058510	071001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002730	0000001	20270.00	10/07/2013	105422000000	058510	071004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002731	0000001	14450.98	10/07/2013	105422000000	058510	071001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002716	0000001	122.17	10/07/2013	602830000000	058510	071001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002725	0000001	875.89	10/07/2013	603130000000	058510	071013	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002727	0000001	6669.29	10/07/2013	603130000000	058510	071007	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002724	0000001	3800.34	10/07/2013	603130000000	058510	071015	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001928	0000001	7500.00	10/07/2013	603130000000	058510	071032	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002728	0000001	4267.41	10/07/2013	603130000000	058510	071004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002711	0000001	550.00	10/07/2013	104612000000	058510	007219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002718	0000001	6500.98	10/07/2013	602830000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002720	0000001	20856.75	10/07/2013	603130000000	058510	071026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002672	0000001	2200.23	10/07/2013	602830000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002673	0000001	1500.00	10/07/2013	714040000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002673	0000002	1550.40	10/07/2013	283143000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002453	0000001	3390.00	10/07/2013	104612000000	058510	071001	101.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002697	0000001	50.00	10/07/2013	104620000000	058510	007219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002698	0000001	2510.00	10/07/2013	104620000000	058510	007219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002729	0000001	7516.77	10/07/2013	603130000000	058510	071001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002719	0000001	4603.55	10/07/2013	603130000000	058510	071030	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002721	0000001	7711.00	10/07/2013	603130000000	058510	071023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002722	0000001	2731.39	10/07/2013	603130000000	058510	071020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002726	0000001	2154.47	10/07/2013	603130000000	058510	071011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002738	0000001	7.40	10/07/2013	603130000000	058510	171081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002739	0000001	7.40	10/07/2013	104612000000	058510	171101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002740	0000001	34.50	10/07/2013	602830000000	058510	026606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002741	0000001	404.03	10/07/2013	603130000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002742	0000001	4009.54	10/07/2013	603130000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002743	0000001	0.74	10/07/2013	602590000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002744	0000001	4419.00	10/07/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002699	0000001	180.00	10/07/2013	104612000000	058510	007219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002700	0000001	3140.00	10/07/2013	104612000000	058510	007219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002712	0000001	1730.00	10/07/2013	173258000000	058510	005978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002723	0000001	2256.93	10/07/2013	603130000000	058510	071018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002732	0000001	600.00	10/07/2013	175307000000	058510	023425	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002733	0000001	2755.00	10/07/2013	173258000000	058510	007219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002734	0000001	7426.00	10/07/2013	173258000000	058510	007219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002671	0000001	6749.45	10/07/2013	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002682	0000001	931.00	10/07/2013	173258000000	058510	005188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002713	0000001	2803.00	10/07/2013	256064000000	058510	005978	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002674	0000001	3174.20	10/07/2013	256005000000	058510	020676	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002676	0000001	150.00	11/07/2013	277711000000	058510	024768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002760	0000001	18.55	11/07/2013	602830000000	058510	101490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002536	0000001	10400.00	11/07/2013	714040000000	058510	006943	312.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002754	0000001	121.48	11/07/2013	104620000000	058510	071101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002763	0000001	76.68	12/07/2013	104620000000	058510	071204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002770	0000001	7.37	12/07/2013	602590000000	058510	071201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002776	0000001	878.00	12/07/2013	104620000000	058510	013973	26.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002669	0000001	210.00	12/07/2013	104620000000	058510	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002552	0000001	271.38	12/07/2013	714040000000	058510	026564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002575	0000001	163.40	12/07/2013	714040000000	058510	026564	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002764	0000001	90.17	12/07/2013	104620000000	058510	071203	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002766	0000001	78.59	12/07/2013	104620000000	058510	071201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002765	0000001	233.58	12/07/2013	104620000000	058510	071202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002777	0000001	60.15	12/07/2013	602830000000	058510	109533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002768	0000001	1600.00	12/07/2013	104620000000	058510	023425	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002769	0000001	1500.00	12/07/2013	104620000000	058510	029286	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002745	0000001	10000.22	12/07/2013	173258000000	058510	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002746	0000001	14852.02	12/07/2013	123021000000	058510	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002751	0000001	9861.99	12/07/2013	173258000000	058510	019018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002753	0000001	1316.30	12/07/2013	173258000000	058510	019018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002670	0000001	2240.00	12/07/2013	173258000000	058510	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002632	0000001	75.60	12/07/2013	714040000000	058510	026564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002574	0000001	19.20	12/07/2013	714040000000	058510	026564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002576	0000001	25.86	12/07/2013	714040000000	058510	026564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002551	0000001	35.64	12/07/2013	714040000000	058510	026564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002553	0000001	63.00	12/07/2013	714040000000	058510	026564	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002771	0000001	150.00	12/07/2013	714040000000	058510	014400	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002775	0000001	4080.00	12/07/2013	602830000000	058510	510007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002761	0000001	600.00	12/07/2013	105422000000	058510	012467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002668	0000001	1400.00	12/07/2013	105422000000	058510	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002762	0000001	650.00	12/07/2013	105422000000	058510	008404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002767	0000001	143.36	12/07/2013	105422000000	058510	071201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002772	0000001	515.46	12/07/2013	104620000000	058510	005930	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002773	0000001	515.46	12/07/2013	104620000000	058510	006980	15.46	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002747	0000001	5099.99	12/07/2013	27769X000000	058510	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002714	0000001	8305.50	12/07/2013	256005000000	058510	019018	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002748	0000001	9998.59	12/07/2013	256064000000	058510	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002749	0000001	7360.98	12/07/2013	271276000000	058510	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002750	0000001	10001.88	12/07/2013	256005000000	058510	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002752	0000001	1730.05	12/07/2013	256064000000	058510	019018	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002755	0000001	2500.65	15/07/2013	256064000000	058510	018484	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002778	0000001	1500.85	15/07/2013	256005000000	058510	018484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002780	0000001	100.00	15/07/2013	105422000000	058510	852139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002781	0000001	50.00	15/07/2013	714040000000	058510	853248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002783	0000001	28.60	15/07/2013	602830000000	058510	024596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002784	0000001	15675.30	15/07/2013	900002600000	351800	130878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002795	0000001	62.00	16/07/2013	602830000000	058510	030685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002761	0000002	50.00	16/07/2013	105422000000	058510	012467	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002792	0000001	86000.00	16/07/2013	256064000000	058510	020820	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002793	0000001	1618.92	16/07/2013	271276000000	058510	071601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002500	0000016	280.00	17/07/2013	256064000000	058510	029544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002798	0000001	125.00	17/07/2013	105422000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002800	0000001	100.00	17/07/2013	175307000000	058510	850599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002801	0000001	671.71	17/07/2013	714040000000	058510	071701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002797	0000001	200.00	17/07/2013	602830000000	058510	852772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002809	0000001	50.35	17/07/2013	602830000000	058510	108733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002809	0000002	7.40	17/07/2013	602830000000	058510	228019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002802	0000001	151.85	17/07/2013	602830000000	058510	071701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002799	0000001	60450.00	17/07/2013	104612000000	058510	019908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002540	0000001	5000.00	18/07/2013	602830000000	058510	052822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002822	0000001	12.45	18/07/2013	602830000000	058510	098373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002796	0000001	1052.10	18/07/2013	241628000000	058510	574257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002811	0000001	134.43	18/07/2013	714040000000	058510	013273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002811	0000002	0.01	18/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002820	0000001	1100.00	18/07/2013	714040000000	058510	853249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002813	0000001	100.00	18/07/2013	105422000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002814	0000001	100.00	18/07/2013	105422000000	058510	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002815	0000001	150.00	18/07/2013	105422000000	058510	852142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002821	0000001	200.00	18/07/2013	105422000000	058510	852141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002824	0000001	145.74	19/07/2013	105422000000	058510	071902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002825	0000001	146.33	19/07/2013	105422000000	058510	071903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002826	0000001	275.91	19/07/2013	105422000000	058510	071905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002827	0000001	126.32	19/07/2013	105422000000	058510	071904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002830	0000001	29.28	19/07/2013	105422000000	058510	071906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002837	0000001	50.00	19/07/2013	105422000000	058510	023599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002839	0000001	75.00	19/07/2013	105422000000	058510	071901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002847	0000001	7.40	19/07/2013	105422000000	058510	034938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001205	0000013	420.00	19/07/2013	256064000000	058510	071901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002843	0000001	10400.00	19/07/2013	104620000000	058510	029000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002843	0000002	14600.00	19/07/2013	261858000000	058510	029000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002845	0000001	55.00	19/07/2013	602830000000	058510	018502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002736	0000001	201.74	19/07/2013	602830000000	058510	005726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002756	0000001	4000.60	19/07/2013	602830000000	058510	018484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002759	0000001	5998.19	19/07/2013	602830000000	058510	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002774	0000001	2000.57	19/07/2013	602830000000	058510	023695	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002758	0000001	2735.22	19/07/2013	602830000000	058510	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002840	0000001	84.77	19/07/2013	602830000000	058510	071901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002832	0000001	200.00	19/07/2013	714040000000	058510	510008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002848	0000001	7.40	19/07/2013	714040000000	058510	034932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002848	0000002	7.40	19/07/2013	714040000000	058510	034933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002849	0000001	83.95	19/07/2013	602830000000	058510	100206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002851	0000001	1008.20	19/07/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002852	0000001	0.10	19/07/2013	602590000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002831	0000001	121.48	19/07/2013	714040000000	058510	071904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002834	0000001	735.00	19/07/2013	714040000000	058510	029116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002835	0000001	735.00	19/07/2013	714040000000	058510	071902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002836	0000001	735.00	19/07/2013	714040000000	058510	071903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002786	0000001	1398.00	19/07/2013	123021000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002787	0000001	1104.00	19/07/2013	123021000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002788	0000001	1586.00	19/07/2013	123021000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002789	0000001	862.00	19/07/2013	123021000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002757	0000001	4500.94	19/07/2013	173258000000	058510	018484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002779	0000001	2500.18	19/07/2013	173258000000	058510	023695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002735	0000001	898.26	19/07/2013	602830000000	058510	005726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002828	0000001	105.03	19/07/2013	714040000000	058510	071901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002833	0000001	363.91	19/07/2013	602830000000	058510	029401	10.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002838	0000001	350.00	19/07/2013	123021000000	058510	015261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002841	0000001	993.40	19/07/2013	173258000000	058510	008945	16.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002842	0000001	3092.78	19/07/2013	173258000000	058510	510016	92.78	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002500	0000017	140.00	19/07/2013	256064000000	058510	029527	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002785	0000001	1290.00	19/07/2013	256064000000	058510	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002790	0000001	1071.00	19/07/2013	256064000000	058510	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002791	0000001	895.00	19/07/2013	256064000000	058510	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001908	0000016	280.00	19/07/2013	256064000000	058510	022837	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002829	0000001	296.68	19/07/2013	27769X000000	058510	071901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002858	0000001	560.00	22/07/2013	256064000000	058510	009181	16.80	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002817	0000001	975.00	22/07/2013	256064000000	058510	010931	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002527	0000001	1320.00	22/07/2013	256064000000	058510	033161	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002601	0000001	5751.86	22/07/2013	256064000000	058510	001476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002862	0000001	28.60	22/07/2013	602830000000	058510	108144	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002854	0000001	6422.00	22/07/2013	104612000000	058510	133731	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002855	0000001	500.00	22/07/2013	127701000000	058510	850212	15.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002863	0000001	95.18	22/07/2013	900002600000	351800	106559	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002816	0000001	1250.00	22/07/2013	602830000000	058510	852775	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002853	0000001	140.00	22/07/2013	105422000000	058510	852144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002857	0000001	300.00	22/07/2013	105422000000	058510	852143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002859	0000001	180.00	22/07/2013	105422000000	058510	852145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002864	0000001	6585.56	22/07/2013	602830000000	058510	852774	197.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002865	0000001	584.25	23/07/2013	105422000000	058510	008971	26.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002867	0000001	300.00	23/07/2013	105422000000	058510	072302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002873	0000001	25.00	23/07/2013	105422000000	058510	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002874	0000001	200.00	23/07/2013	105422000000	058510	028743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002876	0000001	75.00	23/07/2013	105422000000	058510	072301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002881	0000001	200.00	23/07/2013	105422000000	058510	006830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002900	0000001	50.00	23/07/2013	105422000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002903	0000001	7.40	23/07/2013	105422000000	058510	213769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002903	0000002	7.40	23/07/2013	105422000000	058510	213770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002843	0000003	10000.00	23/07/2013	104612000000	058510	029000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002895	0000001	100.00	23/07/2013	602830000000	058510	028751	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002896	0000001	100.00	23/07/2013	602830000000	058510	023075	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002870	0000001	463.91	23/07/2013	714040000000	058510	510036	13.91	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002883	0000001	60.00	23/07/2013	175307000000	058510	850600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002868	0000001	47483.28	23/07/2013	241628000000	058510	072301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002869	0000001	43621.30	23/07/2013	241628000000	058510	072302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002904	0000001	21.20	23/07/2013	602830000000	058510	105435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002877	0000001	91.11	23/07/2013	175307000000	058510	072317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002810	0000001	1111.16	23/07/2013	602830000000	058510	010542	11.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002875	0000001	50.00	23/07/2013	602830000000	058510	014711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002878	0000001	678.00	23/07/2013	714040000000	058510	029402	20.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002879	0000001	500.00	23/07/2013	175307000000	058510	023425	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002884	0000001	216.16	23/07/2013	175307000000	058510	072301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002885	0000001	216.16	23/07/2013	175307000000	058510	072303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002886	0000001	217.44	23/07/2013	175307000000	058510	072304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002887	0000001	217.44	23/07/2013	175307000000	058510	072305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002888	0000001	533.55	23/07/2013	175307000000	058510	072311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002889	0000001	533.55	23/07/2013	175307000000	058510	072312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002890	0000001	216.16	23/07/2013	175307000000	058510	072313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002891	0000001	216.16	23/07/2013	175307000000	058510	072314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002892	0000001	216.16	23/07/2013	175307000000	058510	072316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002893	0000001	216.16	23/07/2013	175307000000	058510	072315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002894	0000001	217.44	23/07/2013	175307000000	058510	072306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002894	0000002	216.16	23/07/2013	175307000000	058510	072302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002894	0000003	217.44	23/07/2013	175307000000	058510	072307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002894	0000004	217.44	23/07/2013	175307000000	058510	072308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002894	0000005	217.44	23/07/2013	175307000000	058510	072310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002894	0000006	217.44	23/07/2013	175307000000	058510	072309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002818	0000001	5236.80	23/07/2013	256064000000	058510	043434	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002819	0000001	3565.57	23/07/2013	256064000000	058510	043434	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002856	0000001	60000.00	23/07/2013	269174000000	058510	024151	0.00	1	Conta Corrente	FMS CATOLE-FNS BLINV-CONSTRUÇÃO POLO DA ACADEMIA DE SAÚDE
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002803	0000001	3450.00	23/07/2013	256064000000	058510	004094	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002804	0000001	5330.00	23/07/2013	279617000000	058510	006088	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002866	0000001	140.00	23/07/2013	256064000000	058510	072302	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002866	0000002	280.00	23/07/2013	256064000000	058510	029369	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002866	0000003	280.00	23/07/2013	256064000000	058510	510019	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002866	0000004	280.00	23/07/2013	256064000000	058510	029475	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002866	0000005	280.00	23/07/2013	256064000000	058510	510026	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002866	0000006	280.00	23/07/2013	256064000000	058510	013685	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002866	0000007	280.00	23/07/2013	256064000000	058510	029544	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002866	0000008	280.00	23/07/2013	256064000000	058510	510015	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002866	0000009	140.00	23/07/2013	256064000000	058510	072303	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002866	0000010	280.00	23/07/2013	256064000000	058510	017825	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002866	0000011	840.00	23/07/2013	256064000000	058510	029412	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002866	0000012	140.00	23/07/2013	256064000000	058510	006915	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002871	0000001	624.00	23/07/2013	256064000000	058510	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002871	0000002	624.00	23/07/2013	256064000000	058510	029159	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002871	0000003	624.00	23/07/2013	256064000000	058510	510012	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002871	0000004	192.00	23/07/2013	256064000000	058510	510029	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002871	0000005	624.00	23/07/2013	256064000000	058510	006591	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002871	0000006	48.00	23/07/2013	256064000000	058510	013093	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002871	0000007	48.00	23/07/2013	256064000000	058510	510013	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002872	0000001	2000.00	23/07/2013	256064000000	058510	031563	60.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002880	0000001	230.00	23/07/2013	256005000000	058510	013736	6.90	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002882	0000001	280.00	23/07/2013	256064000000	058510	072301	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002914	0000001	100.00	24/07/2013	123021000000	058510	007179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002915	0000001	46.10	24/07/2013	602830000000	058510	097928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002916	0000001	161.26	24/07/2013	261858000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002913	0000001	16200.00	24/07/2013	104612000000	058510	029000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002912	0000001	50.00	24/07/2013	105422000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002921	0000001	21.00	25/07/2013	602830000000	058510	021820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002917	0000001	200.00	25/07/2013	123021000000	058510	006686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002980	0000001	10390.10	26/07/2013	603130000000	058510	022509	1342.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002968	0000001	9793.04	26/07/2013	603130000000	058510	022509	1443.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002972	0000001	1740.20	26/07/2013	603130000000	058510	022509	119.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002973	0000001	11030.00	26/07/2013	603130000000	058510	022509	1745.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003010	0000001	59.80	26/07/2013	602830000000	058510	098078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002938	0000001	91.11	26/07/2013	104620000000	058510	072601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002939	0000001	359.00	26/07/2013	175307000000	058510	003058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002969	0000001	13250.00	26/07/2013	603130000000	058510	022509	1407.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002983	0000001	22959.30	26/07/2013	603130000000	058510	022509	3206.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002974	0000001	18000.00	26/07/2013	603130000000	058510	022509	3464.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002975	0000001	17050.00	26/07/2013	603130000000	058510	022509	1996.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002976	0000001	20925.22	26/07/2013	603130000000	058510	022509	5493.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002923	0000001	50.00	26/07/2013	105422000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002925	0000001	112.20	26/07/2013	175307000000	058510	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002957	0000001	6636.34	26/07/2013	603130000000	058510	022509	768.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002977	0000001	12800.00	26/07/2013	603130000000	058510	022509	1945.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002990	0000001	82962.87	26/07/2013	603130000000	058510	022509	14868.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002908	0000001	500.00	26/07/2013	104620000000	058510	024631	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002897	0000001	60.81	26/07/2013	175307000000	058510	027759	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002970	0000001	8750.00	26/07/2013	603130000000	058510	022509	1074.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002982	0000001	11248.37	26/07/2013	603130000000	058510	022509	1136.04	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002924	0000001	20.40	26/07/2013	175307000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002958	0000001	2034.00	26/07/2013	603130000000	058510	022509	162.72	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002960	0000001	2034.00	26/07/2013	27769X000000	058510	022509	162.72	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002967	0000001	1356.00	26/07/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002984	0000001	21641.35	26/07/2013	603130000000	058510	022509	2754.71	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002986	0000001	8500.00	26/07/2013	603130000000	058510	022509	1054.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002971	0000001	8200.00	26/07/2013	603130000000	058510	022509	787.64	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002981	0000001	10701.10	26/07/2013	603130000000	058510	022509	1652.76	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002905	0000001	4366.71	26/07/2013	271276000000	058510	072604	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002906	0000001	688.29	26/07/2013	271276000000	058510	072605	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002945	0000001	25433.33	26/07/2013	260428000000	058510	025806	3614.36	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002946	0000001	32346.70	26/07/2013	256064000000	058510	025806	5292.71	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002948	0000001	17194.50	26/07/2013	260444000000	058510	025806	2334.46	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002951	0000001	7933.33	26/07/2013	260460000000	058510	025806	846.28	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002952	0000001	35800.00	26/07/2013	271276000000	058510	025806	3566.38	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002953	0000001	22350.00	26/07/2013	271276000000	058510	025806	5450.65	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002965	0000001	13244.50	26/07/2013	256064000000	058510	025806	1334.18	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003002	0000001	7876.00	26/07/2013	271276000000	058510	072602	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003003	0000001	4917.00	26/07/2013	271276000000	058510	072603	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003004	0000001	3782.79	26/07/2013	260444000000	058510	072602	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003005	0000001	1540.00	26/07/2013	260460000000	058510	072602	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003006	0000001	5060.00	26/07/2013	260428000000	058510	072601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003007	0000001	2773.63	26/07/2013	256064000000	058510	072603	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003008	0000001	7116.27	26/07/2013	256064000000	058510	072602	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003009	0000001	7.40	26/07/2013	271276000000	058510	109776	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003009	0000002	7.40	26/07/2013	271276000000	058510	109777	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002850	0000001	1200.00	26/07/2013	277746000000	058510	072603	36.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002929	0000001	678.00	26/07/2013	277754000000	058510	016880	20.34	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002930	0000001	678.00	26/07/2013	277754000000	058510	025993	20.34	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002931	0000001	578.00	26/07/2013	277754000000	058510	020386	10.34	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002931	0000002	100.00	26/07/2013	277754000000	058510	020386	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002932	0000001	678.00	26/07/2013	277754000000	058510	019390	20.34	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002933	0000001	2000.00	26/07/2013	277754000000	058510	029414	60.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002934	0000001	678.00	26/07/2013	277746000000	058510	019987	20.34	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002935	0000001	678.00	26/07/2013	277746000000	058510	029111	20.34	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002936	0000001	678.00	26/07/2013	277746000000	058510	029204	20.34	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002937	0000001	678.00	26/07/2013	27769X000000	058510	000541	20.34	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002941	0000001	678.00	26/07/2013	277754000000	058510	022509	54.24	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002950	0000001	2050.00	26/07/2013	277711000000	058510	022509	543.16	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002955	0000001	4052.82	26/07/2013	277711000000	058510	022509	470.79	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002956	0000001	2400.00	26/07/2013	277746000000	058510	022509	192.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002985	0000001	4087.50	26/07/2013	603130000000	058510	022509	736.82	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002997	0000001	424.12	26/07/2013	27769X000000	058510	072602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002998	0000001	481.28	26/07/2013	277746000000	058510	072602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002999	0000001	149.16	26/07/2013	277754000000	058510	072602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0003000	0000001	451.00	26/07/2013	277711000000	058510	072602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0003001	0000001	891.62	26/07/2013	277711000000	058510	072604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002820	0000002	6800.00	29/07/2013	104620000000	058510	851267	142.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003017	0000001	100.00	29/07/2013	104620000000	058510	851268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003018	0000001	200.00	29/07/2013	714040000000	058510	853250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003019	0000001	100.00	29/07/2013	105422000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003023	0000001	60.00	29/07/2013	105422000000	058510	852146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003024	0000001	190.00	29/07/2013	105422000000	058510	852146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003025	0000001	20.00	29/07/2013	105422000000	058510	852146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003026	0000001	130.00	29/07/2013	105422000000	058510	852146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003027	0000001	100.00	29/07/2013	105422000000	058510	852146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003028	0000001	100.00	29/07/2013	105422000000	058510	852146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003021	0000001	68.60	29/07/2013	602830000000	058510	103092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002991	0000001	421671.61	29/07/2013	17324X000000	058510	022509	57308.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002992	0000001	121417.25	29/07/2013	173258000000	058510	022509	16482.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002947	0000001	5875.62	29/07/2013	17324X000000	058510	022509	517.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002962	0000001	11798.37	29/07/2013	17324X000000	058510	022509	1668.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002963	0000001	678.00	29/07/2013	173258000000	058510	022509	54.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002978	0000001	8500.00	29/07/2013	173258000000	058510	022509	1330.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003034	0000001	1172.30	30/07/2013	17324X000000	058510	073005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003035	0000001	83436.97	30/07/2013	17324X000000	058510	073003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003036	0000001	102.44	30/07/2013	173258000000	058510	073005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003037	0000001	1804.00	30/07/2013	173258000000	058510	073003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003038	0000001	24480.73	30/07/2013	173258000000	058510	073001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003039	0000001	1292.64	30/07/2013	17324X000000	058510	073001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000440	0000006	2500.00	30/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002926	0000001	8450.31	30/07/2013	602830000000	058510	048088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002927	0000001	11570.00	30/07/2013	125776000000	058510	048088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002928	0000001	30285.50	30/07/2013	108073000000	058510	048088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003053	0000001	44.25	30/07/2013	602830000000	058510	104552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003064	0000001	0.31	30/07/2013	602590000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003065	0000001	3343.19	30/07/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002823	0000001	246.45	30/07/2013	602830000000	058510	500500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003020	0000001	959.00	30/07/2013	104612000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002907	0000001	5000.00	30/07/2013	603130000000	058510	020789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003030	0000001	100.00	30/07/2013	714040000000	058510	853251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002940	0000001	678.00	30/07/2013	104612000000	058510	022509	54.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002944	0000001	8381.90	30/07/2013	256064000000	058510	025806	738.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002979	0000001	35455.38	30/07/2013	104612000000	058510	022509	6493.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002988	0000001	14280.00	30/07/2013	104612000000	058510	022509	1584.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002989	0000001	157950.67	30/07/2013	105422000000	058510	022509	21088.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003040	0000001	32063.52	30/07/2013	602830000000	058510	073008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003041	0000001	1924.88	30/07/2013	602830000000	058510	073007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003042	0000001	149.16	30/07/2013	602830000000	058510	073005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003043	0000001	7800.18	30/07/2013	602830000000	058510	073002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003044	0000001	209.00	30/07/2013	104612000000	058510	073001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003046	0000001	6490.00	30/07/2013	104612000000	058510	073005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003051	0000001	14241.98	30/07/2013	104612000000	058510	073004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003052	0000001	13780.00	30/07/2013	104612000000	058510	073007	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003029	0000001	220.00	30/07/2013	104620000000	058510	851269	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003032	0000001	50.00	30/07/2013	714040000000	058510	853251	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003031	0000001	3500.00	30/07/2013	256064000000	058510	043413	293.65	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003045	0000001	178.99	30/07/2013	256048000000	058510	073002	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003047	0000001	1844.02	30/07/2013	256064000000	058510	073001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003048	0000001	11858.00	30/07/2013	256064000000	058510	073003	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003049	0000001	5347.00	30/07/2013	256064000000	058510	073005	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003050	0000001	2953.45	30/07/2013	256048000000	058510	073003	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002942	0000001	950.00	30/07/2013	260401000000	058510	025806	76.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002943	0000001	813.60	30/07/2013	256048000000	058510	025806	65.09	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002954	0000001	29850.00	30/07/2013	26041X000000	058510	025806	6172.70	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002959	0000001	24835.46	30/07/2013	256064000000	058510	025806	2054.37	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002961	0000001	14916.00	30/07/2013	256048000000	058510	025806	2531.12	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002964	0000001	71850.00	30/07/2013	26041X000000	058510	025806	15317.38	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002949	0000001	53900.00	30/07/2013	256064000000	058510	025806	12203.51	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002987	0000001	69867.75	30/07/2013	260401000000	058510	025806	9387.99	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003074	0000001	1602.59	31/07/2013	104620000000	058510	073101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003075	0000001	865.61	31/07/2013	104620000000	058510	073101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003076	0000001	2384.50	31/07/2013	602830000000	058510	073101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003077	0000001	1309.14	31/07/2013	602830000000	058510	073101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002808	0000001	380.00	31/07/2013	714040000000	058510	002614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003072	0000001	75.00	31/07/2013	105422000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003073	0000001	50.00	31/07/2013	105422000000	058510	017442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003033	0000001	250.00	31/07/2013	105422000000	058510	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003104	0000001	350.00	31/07/2013	602830000000	058510	184441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003105	0000001	246.78	31/07/2013	714040000000	058510	073101	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002902	0000001	113.00	31/07/2013	602830000000	058510	022921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002823	0000002	17908.37	31/07/2013	603130000000	058510	012302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003094	0000001	1377.00	31/07/2013	104620000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003106	0000001	51.70	31/07/2013	602830000000	058510	027567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003110	0000001	3.50	31/07/2013	283143000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003068	0000001	100.00	31/07/2013	714040000000	058510	029619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003069	0000001	203.40	31/07/2013	173258000000	058510	028777	6.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003070	0000001	406.80	31/07/2013	173258000000	058510	025494	12.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003071	0000001	400.00	31/07/2013	173258000000	058510	028522	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003101	0000001	50.00	31/07/2013	602590000000	058510	850068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003102	0000001	1134.02	31/07/2013	104620000000	058510	027189	34.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003103	0000001	721.64	31/07/2013	104620000000	058510	510016	21.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003123	0000001	250.00	01/08/2013	602830000000	058510	852778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003124	0000001	250.00	01/08/2013	602830000000	058510	852778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003130	0000001	490.00	01/08/2013	104620000000	058510	851270	14.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003131	0000001	1550.00	01/08/2013	104620000000	058510	851273	46.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003134	0000001	900.00	01/08/2013	173258000000	058510	026187	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003139	0000001	149.00	01/08/2013	173258000000	058510	080102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003150	0000001	330.00	01/08/2013	173258000000	058510	020692	9.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003152	0000001	510.00	01/08/2013	173258000000	058510	080101	15.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003159	0000001	92.78	01/08/2013	602830000000	058510	021297	2.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003163	0000001	8206.91	01/08/2013	173258000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003170	0000001	120.00	01/08/2013	104620000000	058510	013569	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003171	0000001	250.00	01/08/2013	104620000000	058510	022079	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003173	0000001	2245.00	01/08/2013	603130000000	058510	855974	67.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003180	0000001	7.40	01/08/2013	173258000000	058510	007520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002782	0000001	718.80	01/08/2013	173258000000	058510	012362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003116	0000001	6639.11	01/08/2013	603130000000	058510	855976	199.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003154	0000001	10400.00	01/08/2013	603130000000	058510	006943	312.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003161	0000001	180.00	01/08/2013	603130000000	058510	010199	14.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003178	0000001	7.40	01/08/2013	603130000000	058510	007517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003178	0000002	7.40	01/08/2013	603130000000	058510	007518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003179	0000001	9.00	01/08/2013	602830000000	058510	011383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003179	0000002	46.10	01/08/2013	602830000000	058510	103480	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003118	0000001	600.00	01/08/2013	602830000000	058510	010255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003117	0000001	3000.00	01/08/2013	603130000000	058510	080101	219.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003120	0000001	212.59	01/08/2013	602830000000	058510	080101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003146	0000001	600.00	01/08/2013	602830000000	058510	029522	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003160	0000001	64.80	01/08/2013	714040000000	058510	853252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003128	0000001	250.00	01/08/2013	602830000000	058510	852777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003129	0000001	550.00	01/08/2013	602830000000	058510	852776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003135	0000001	678.00	01/08/2013	175307000000	058510	027366	20.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003141	0000001	270.00	01/08/2013	104620000000	058510	020031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003164	0000001	5879.44	01/08/2013	603130000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003176	0000001	420.00	01/08/2013	602830000000	058510	025716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003136	0000001	300.00	01/08/2013	603130000000	058510	015673	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003137	0000001	300.00	01/08/2013	603130000000	058510	025130	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003138	0000001	300.00	01/08/2013	603130000000	058510	009107	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003140	0000001	79.89	01/08/2013	714040000000	058510	510017	2.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003145	0000001	1120.00	01/08/2013	602830000000	058510	007673	33.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003148	0000001	18.00	01/08/2013	104620000000	058510	006165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003149	0000001	840.00	01/08/2013	104620000000	058510	027765	25.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003153	0000001	124.00	01/08/2013	175307000000	058510	029401	3.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003157	0000001	2712.00	01/08/2013	603130000000	058510	855970	81.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003162	0000001	300.00	01/08/2013	603130000000	058510	017432	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003165	0000001	8417.80	01/08/2013	603130000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003166	0000001	2828.66	01/08/2013	603130000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003168	0000001	15461.63	01/08/2013	603130000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003169	0000001	3042.70	01/08/2013	603130000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003174	0000001	1050.00	01/08/2013	603130000000	058510	855975	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003175	0000001	1284.17	01/08/2013	603130000000	058510	855972	38.53	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0003167	0000001	2112.97	01/08/2013	603130000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003121	0000001	222.56	01/08/2013	602830000000	058510	080103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003122	0000001	42.91	01/08/2013	602830000000	058510	080102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003142	0000001	50.00	01/08/2013	277703000000	058510	027881	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003143	0000001	50.00	01/08/2013	277703000000	058510	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003144	0000001	50.00	01/08/2013	277703000000	058510	510008	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003147	0000001	832.00	01/08/2013	104620000000	058510	057556	24.96	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003151	0000001	70.00	01/08/2013	104620000000	058510	851272	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003155	0000001	1000.00	01/08/2013	603130000000	058510	009915	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003156	0000001	1000.00	01/08/2013	603130000000	058510	009915	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002693	0000001	400.00	01/08/2013	603130000000	058510	855971	12.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002694	0000001	1200.00	01/08/2013	603130000000	058510	080102	36.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002695	0000001	1200.00	01/08/2013	603130000000	058510	510022	36.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002696	0000001	400.00	01/08/2013	603130000000	058510	510007	12.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002794	0000001	430.00	01/08/2013	104620000000	058510	851271	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002919	0000001	1699.20	01/08/2013	25598X000000	058510	080101	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002898	0000001	1309.00	01/08/2013	256064000000	058510	006760	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002901	0000001	1731.00	01/08/2013	25598x000000	058510	026928	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002866	0000013	140.00	01/08/2013	256064000000	058510	006540	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003119	0000001	6120.00	01/08/2013	256064000000	058510	306089	933.86	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003125	0000001	745.00	01/08/2013	256064000000	058510	027913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003126	0000001	345.00	01/08/2013	256005000000	058510	027913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003132	0000001	330.00	01/08/2013	256064000000	058510	080101	9.90	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003158	0000001	150.00	01/08/2013	256064000000	058510	006939	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002805	0000001	1409.40	01/08/2013	256064000000	058510	029802	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002861	0000001	4414.85	01/08/2013	256005000000	058510	001476	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002844	0000001	2568.30	01/08/2013	256064000000	058510	006760	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002846	0000001	17522.88	01/08/2013	256064000000	058510	026973	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0003099	0000001	728.30	01/08/2013	27772x000000	058510	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0003100	0000001	588.00	01/08/2013	277746000000	058510	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0003097	0000001	915.00	01/08/2013	277754000000	058510	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0003098	0000001	976.05	02/08/2013	27772x000000	058510	080201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0003095	0000001	470.46	02/08/2013	27769x000000	058510	080201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0003096	0000001	1438.90	02/08/2013	277754000000	058510	080201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0003183	0000001	323.80	02/08/2013	27769X000000	058510	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003182	0000001	660.00	02/08/2013	271276000000	058510	080201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003188	0000001	1000.00	02/08/2013	256005000000	058510	025914	30.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002966	0000001	3000.00	02/08/2013	271276000000	058510	025806	409.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002995	0000001	180.00	02/08/2013	602830000000	058510	024631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003185	0000001	1270.00	02/08/2013	602830000000	058510	024631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003191	0000001	300.00	02/08/2013	602830000000	058510	023087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003193	0000001	1250.00	02/08/2013	104620000000	058510	080201	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003196	0000001	1200.00	02/08/2013	104620000000	058510	009991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003190	0000001	300.00	02/08/2013	602830000000	058510	009798	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003192	0000001	300.00	02/08/2013	602830000000	058510	024869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003194	0000001	37.10	02/08/2013	602830000000	058510	099875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003195	0000001	7.40	02/08/2013	104620000000	058510	003710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003184	0000001	678.00	02/08/2013	173258000000	058510	029402	20.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003186	0000001	2938.14	02/08/2013	173258000000	058510	025420	88.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003187	0000001	500.00	02/08/2013	123021000000	058510	006686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003189	0000001	570.00	02/08/2013	173258000000	058510	020692	17.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003204	0000001	448.32	05/08/2013	602830000000	058510	510005	13.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003206	0000001	73.30	05/08/2013	602830000000	058510	099609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003198	0000001	125.00	05/08/2013	602830000000	058510	017373	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0003201	0000001	523.14	05/08/2013	27769X000000	058510	080501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0003202	0000001	1156.93	05/08/2013	277754000000	058510	080501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003199	0000001	5852.15	06/08/2013	256064000000	058510	080601	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002510	0000002	4305.52	06/08/2013	104620000000	058510	510025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003213	0000001	21.20	06/08/2013	602830000000	058510	111980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003213	0000002	7.40	06/08/2013	602830000000	058510	126153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003213	0000003	7.40	06/08/2013	602830000000	058510	126154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003213	0000004	7.40	06/08/2013	602830000000	058510	126155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003207	0000001	322.50	06/08/2013	209236000000	058510	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003208	0000001	1174.66	06/08/2013	209236000000	058510	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003209	0000001	2747.00	06/08/2013	209236000000	058510	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003210	0000001	100.00	06/08/2013	123021000000	058510	014106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003214	0000001	9.06	06/08/2013	25696X000000	058510	047096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003200	0000001	525.00	06/08/2013	602830000000	058510	080603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003111	0000001	412.50	06/08/2013	209236000000	058510	029312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003112	0000001	4032.00	06/08/2013	209236000000	058510	080604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003113	0000001	5043.42	06/08/2013	209236000000	058510	080602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003114	0000001	1776.58	06/08/2013	209236000000	058510	080601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003115	0000001	568.00	06/08/2013	209236000000	058510	029312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003080	0000001	6655.00	06/08/2013	209236000000	058510	006528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003081	0000001	387.00	06/08/2013	209236000000	058510	011989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003082	0000001	422.80	06/08/2013	602830000000	058510	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003083	0000001	470.65	06/08/2013	209236000000	058510	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003084	0000001	1447.10	06/08/2013	209236000000	058510	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002806	0000001	133.44	06/08/2013	602830000000	058510	026564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002807	0000001	133.44	06/08/2013	602830000000	058510	026564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003011	0000001	855.10	06/08/2013	602830000000	058510	080601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003012	0000001	2621.10	06/08/2013	209236000000	058510	080605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003013	0000001	8608.90	06/08/2013	209236000000	058510	080603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002918	0000001	347.50	06/08/2013	602830000000	058510	018072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002662	0000001	99.50	06/08/2013	602830000000	058510	080602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003216	0000001	477.76	07/08/2013	602830000000	058510	852779	14.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003216	0000002	2.24	07/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003225	0000001	44.75	07/08/2013	602830000000	058510	107808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003217	0000001	180.00	07/08/2013	175307000000	058510	850602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003218	0000001	180.00	07/08/2013	175307000000	058510	850601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002920	0000001	686.97	07/08/2013	602830000000	058510	852780	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0003215	0000001	1250.00	07/08/2013	602830000000	058510	852781	37.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003219	0000001	180.00	07/08/2013	175307000000	058510	850603	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003220	0000001	410.00	07/08/2013	256064000000	058510	510009	12.30	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003221	0000001	1600.00	07/08/2013	256005000000	058510	015922	48.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003226	0000001	148.00	08/08/2013	256064000000	058510	017541	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003240	0000001	855.00	08/08/2013	256064000000	058510	028100	25.65	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0003238	0000001	8000.00	08/08/2013	104612000000	058510	016907	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003228	0000001	80.00	08/08/2013	602830000000	058510	852782	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003230	0000001	80.00	08/08/2013	602830000000	058510	852782	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003231	0000001	50.00	08/08/2013	714040000000	058510	853253	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003232	0000001	80.00	08/08/2013	714040000000	058510	853253	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003233	0000001	200.00	08/08/2013	602830000000	058510	852785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003241	0000001	6500.98	08/08/2013	104620000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003227	0000001	200.00	08/08/2013	602830000000	058510	852784	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003234	0000001	70.00	08/08/2013	714040000000	058510	853253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003235	0000001	50.00	08/08/2013	105422000000	058510	023599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003236	0000001	50.00	08/08/2013	105422000000	058510	080801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003243	0000001	250.00	08/08/2013	602830000000	058510	852783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003245	0000001	7.40	08/08/2013	105422000000	058510	108441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003244	0000001	15.90	08/08/2013	602830000000	058510	101173	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002860	0000001	400.00	08/08/2013	714040000000	058510	026259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003239	0000001	40.00	08/08/2013	602830000000	058510	852782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003229	0000001	100.00	08/08/2013	602830000000	058510	852782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003237	0000001	50.00	08/08/2013	123021000000	058510	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003211	0000001	4024.00	08/08/2013	209236000000	058510	029073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003268	0000001	25.00	09/08/2013	123021000000	058510	014711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003272	0000001	1600.00	09/08/2013	603130000000	058510	023425	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003273	0000001	200.00	09/08/2013	104620000000	058510	024754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003274	0000001	113.16	09/08/2013	173258000000	058510	080901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003283	0000001	206.18	09/08/2013	283143000000	058510	009163	6.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003289	0000001	288.65	09/08/2013	104620000000	058510	010677	8.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003108	0000001	995.75	09/08/2013	104612000000	058510	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003109	0000001	1304.90	09/08/2013	104620000000	058510	080906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003054	0000001	899.30	09/08/2013	714040000000	058510	019018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000440	0000007	2500.00	09/08/2013	104620000000	058510	025420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003275	0000001	92.96	09/08/2013	104620000000	058510	080901	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003246	0000001	95.29	09/08/2013	104620000000	058510	080903	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003247	0000001	105.18	09/08/2013	104620000000	058510	080904	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003280	0000001	100.00	09/08/2013	104620000000	058510	010255	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003282	0000001	400.00	09/08/2013	602830000000	058510	022205	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003285	0000001	1.70	09/08/2013	602830000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003271	0000001	300.00	09/08/2013	104620000000	058510	009109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003276	0000001	313.64	09/08/2013	104620000000	058510	080902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003290	0000001	86.55	09/08/2013	602830000000	058510	102140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003291	0000001	7.40	09/08/2013	104612000000	058510	124832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003292	0000001	7.40	09/08/2013	104620000000	058510	124833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003294	0000001	0.37	09/08/2013	602590000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003295	0000001	7204.50	09/08/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003296	0000001	4037.73	09/08/2013	603130000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003297	0000001	406.87	09/08/2013	603130000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003250	0000001	281.55	09/08/2013	105422000000	058510	080902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003251	0000001	159.06	09/08/2013	105422000000	058510	080903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003269	0000001	50.00	09/08/2013	105422000000	058510	080901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003270	0000001	50.00	09/08/2013	105422000000	058510	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003278	0000001	40.57	09/08/2013	105422000000	058510	080906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003279	0000001	31.93	09/08/2013	105422000000	058510	080905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003281	0000001	40.57	09/08/2013	105422000000	058510	080904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003293	0000001	7.40	09/08/2013	105422000000	058510	124836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002201	0000001	1503.55	09/08/2013	104612000000	058510	080901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003277	0000001	77.25	09/08/2013	104620000000	058510	080905	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003298	0000001	14191.48	09/08/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0003248	0000001	348.52	09/08/2013	27769X000000	058510	080901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0003249	0000001	132.05	09/08/2013	27769X000000	058510	080902	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003299	0000001	200.00	09/08/2013	105422000000	058510	017750	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003300	0000001	200.00	09/08/2013	105422000000	058510	012241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003301	0000001	100.00	10/08/2013	104620000000	058510	851274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003306	0000001	50.00	12/08/2013	105422000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003310	0000001	150.00	12/08/2013	714040000000	058510	853255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003311	0000001	250.00	12/08/2013	714040000000	058510	853254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003312	0000001	100.00	12/08/2013	105422000000	058510	852149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003313	0000001	250.00	12/08/2013	105422000000	058510	852150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003314	0000001	100.00	12/08/2013	105422000000	058510	852147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003315	0000001	80.00	12/08/2013	105422000000	058510	852148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003318	0000001	140.00	12/08/2013	105422000000	058510	015476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003319	0000001	250.00	12/08/2013	105422000000	058510	228700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003320	0000001	350.00	12/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003321	0000001	74.20	12/08/2013	602830000000	058510	027377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003302	0000001	900.00	12/08/2013	175307000000	058510	022300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003305	0000001	150.00	12/08/2013	123021000000	058510	014711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003307	0000001	100.00	12/08/2013	123021000000	058510	010064	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003304	0000001	5867.90	12/08/2013	256064000000	058510	081203	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003316	0000001	578.50	12/08/2013	256064000000	058510	028508	17.36	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003317	0000001	600.00	12/08/2013	256005000000	058510	025914	18.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003256	0000001	206.00	12/08/2013	256064000000	058510	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003257	0000001	788.00	12/08/2013	256064000000	058510	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003258	0000001	922.00	12/08/2013	256064000000	058510	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003259	0000001	1144.00	12/08/2013	256064000000	058510	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003260	0000001	540.00	12/08/2013	256064000000	058510	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003181	0000001	550.68	12/08/2013	256005000000	058510	016470	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003079	0000001	5000.00	12/08/2013	256005000000	058510	601653	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003079	0000002	4289.89	12/08/2013	256064000000	058510	601653	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003107	0000001	2123.32	12/08/2013	256064000000	058510	019880	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003133	0000001	148.55	12/08/2013	256064000000	058510	026973	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003055	0000001	1865.90	12/08/2013	25598x000000	058510	019880	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003056	0000001	188.79	12/08/2013	256064000000	058510	019880	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003057	0000001	1973.16	12/08/2013	256064000000	058510	019880	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003058	0000001	2678.40	12/08/2013	25598x000000	058510	019880	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003022	0000001	563.75	12/08/2013	256064000000	058510	081202	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002922	0000001	338.70	12/08/2013	256064000000	058510	081201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003203	0000001	1023.75	13/08/2013	25598X000000	058510	081302	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003197	0000001	1075.20	13/08/2013	25598X000000	058510	081301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003252	0000001	4653.32	13/08/2013	271276000000	058510	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003253	0000001	5000.14	13/08/2013	256005000000	058510	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003255	0000001	6999.47	13/08/2013	256064000000	058510	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003348	0000001	950.00	13/08/2013	256064000000	058510	010931	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003212	0000001	319.80	13/08/2013	25598X000000	058510	081303	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0003254	0000001	4703.37	13/08/2013	27769X000000	058510	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003308	0000001	6650.00	13/08/2013	714040000000	058510	023707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003309	0000001	1923.00	13/08/2013	209236000000	058510	081301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003327	0000001	3300.00	13/08/2013	603130000000	058510	081333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003303	0000001	7940.00	13/08/2013	603130000000	058510	081301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003334	0000001	1500.00	13/08/2013	602830000000	058510	029286	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003342	0000001	90.00	13/08/2013	602830000000	058510	081302	2.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003343	0000001	100.00	13/08/2013	123021000000	058510	014711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003344	0000001	400.00	13/08/2013	123021000000	058510	006686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003346	0000001	8318.15	13/08/2013	603130000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003347	0000001	10303.50	13/08/2013	603130000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003349	0000001	100.00	13/08/2013	123021000000	058510	007581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003351	0000001	3325.00	13/08/2013	602830000000	058510	005517	102.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003261	0000001	1456.00	13/08/2013	603130000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003262	0000001	1230.00	13/08/2013	603130000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003263	0000001	759.00	13/08/2013	603130000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003264	0000001	1980.00	13/08/2013	603130000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003265	0000001	967.00	13/08/2013	603130000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003266	0000001	1237.00	13/08/2013	603130000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003267	0000001	26840.55	13/08/2013	603130000000	058510	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003353	0000001	773.00	13/08/2013	602830000000	058510	007977	23.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003354	0000001	600.00	13/08/2013	104620000000	058510	025991	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003355	0000001	200.00	13/08/2013	104620000000	058510	025968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003364	0000001	2207.77	13/08/2013	603130000000	058510	081319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003015	0000001	1091.08	13/08/2013	104620000000	058510	081303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003350	0000001	2898.64	13/08/2013	104620000000	058510	081302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003357	0000001	2754.75	13/08/2013	603130000000	058510	081321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003361	0000001	2154.47	13/08/2013	603130000000	058510	081312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003369	0000001	7.40	13/08/2013	603130000000	058510	024434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003369	0000002	7.40	13/08/2013	603130000000	058510	024435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003370	0000001	48.45	13/08/2013	602830000000	058510	111721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003370	0000002	7.40	13/08/2013	602830000000	058510	024432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003370	0000003	7.40	13/08/2013	602830000000	058510	024433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003371	0000001	7.40	13/08/2013	104620000000	058510	024438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003078	0000001	2500.00	13/08/2013	602830000000	058510	028010	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003287	0000001	4451.53	13/08/2013	603130000000	058510	026672	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003366	0000001	7711.00	13/08/2013	603130000000	058510	081324	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003367	0000001	4603.55	13/08/2013	603130000000	058510	081331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003329	0000001	1237.35	13/08/2013	714040000000	058510	510023	37.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003329	0000002	7.65	13/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003333	0000001	500.00	13/08/2013	602830000000	058510	013973	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003358	0000001	7435.52	13/08/2013	603130000000	058510	081302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003242	0000001	345.00	13/08/2013	104612000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003127	0000001	2000.00	13/08/2013	602830000000	058510	014358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003059	0000001	136.80	13/08/2013	104620000000	058510	026564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003060	0000001	23.40	13/08/2013	104620000000	058510	026564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003063	0000001	249.78	13/08/2013	104620000000	058510	026564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003014	0000001	735.74	13/08/2013	104620000000	058510	081303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002909	0000001	500.00	13/08/2013	602830000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002910	0000001	600.00	13/08/2013	602830000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002911	0000001	300.00	13/08/2013	602830000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002899	0000001	600.00	13/08/2013	602830000000	058510	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002451	0000001	600.00	13/08/2013	602830000000	058510	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003325	0000001	397.47	13/08/2013	104620000000	058510	851275	11.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003328	0000001	500.00	13/08/2013	714040000000	058510	853258	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003335	0000001	1356.00	13/08/2013	602830000000	058510	081301	40.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003356	0000001	1980.00	13/08/2013	603130000000	058510	016644	59.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003365	0000001	20775.65	13/08/2013	603130000000	058510	081327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003288	0000001	5383.93	13/08/2013	603130000000	058510	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0003323	0000001	3211.00	13/08/2013	714040000000	058510	853257	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0003345	0000001	85.12	13/08/2013	104620000000	058510	081301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0003360	0000001	4267.41	13/08/2013	603130000000	058510	081305	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003324	0000001	100.00	13/08/2013	714040000000	058510	853259	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003359	0000001	6751.54	13/08/2013	603130000000	058510	081308	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003362	0000001	829.17	13/08/2013	603130000000	058510	081314	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002507	0000001	1210.00	13/08/2013	603130000000	058510	855977	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003016	0000001	263.08	13/08/2013	104620000000	058510	081303	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003061	0000001	22.80	13/08/2013	104620000000	058510	026564	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003062	0000001	72.00	13/08/2013	104620000000	058510	026564	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003336	0000001	300.00	13/08/2013	714040000000	058510	005484	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003337	0000001	50.00	13/08/2013	602830000000	058510	023075	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003338	0000001	50.00	13/08/2013	602830000000	058510	005238	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003363	0000001	3800.34	13/08/2013	603130000000	058510	081316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003330	0000001	14.10	13/08/2013	105422000000	058510	081302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003331	0000001	121.78	13/08/2013	105422000000	058510	081301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003339	0000001	650.00	13/08/2013	104612000000	058510	008404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003340	0000001	700.00	13/08/2013	104612000000	058510	006105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003341	0000001	650.00	13/08/2013	104612000000	058510	012467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003352	0000001	3000.00	13/08/2013	104612000000	058510	005089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002029	0000001	688.00	13/08/2013	105422000000	058510	008883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002030	0000001	80.00	13/08/2013	105422000000	058510	008883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003375	0000001	80.00	14/08/2013	602830000000	058510	852787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003377	0000001	100.00	14/08/2013	602830000000	058510	852787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003380	0000001	50.00	14/08/2013	105422000000	058510	081401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003381	0000001	50.00	14/08/2013	105422000000	058510	023599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003382	0000001	50.00	14/08/2013	105422000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003387	0000001	200.00	14/08/2013	105422000000	058510	017744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003392	0000001	7.40	14/08/2013	105422000000	058510	303146	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003373	0000001	50.00	14/08/2013	602830000000	058510	852786	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003376	0000001	80.00	14/08/2013	104620000000	058510	851276	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003378	0000001	50.00	14/08/2013	602830000000	058510	852786	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003379	0000001	50.00	14/08/2013	602830000000	058510	852786	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003384	0000001	150.00	14/08/2013	602830000000	058510	852788	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0003388	0000001	230.00	14/08/2013	714040000000	058510	005933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003374	0000001	121.48	14/08/2013	104620000000	058510	081401	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003390	0000001	900.00	14/08/2013	175307000000	058510	009543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003391	0000001	38.85	14/08/2013	602830000000	058510	109415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003372	0000001	100.00	14/08/2013	123021000000	058510	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003385	0000001	350.00	14/08/2013	123021000000	058510	015261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003386	0000001	600.00	14/08/2013	714040000000	058510	003442	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003326	0000001	816.00	14/08/2013	256064000000	058510	029073	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003322	0000001	600.00	15/08/2013	256064000000	058510	008510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003395	0000001	1598.00	15/08/2013	104620000000	058510	019304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003383	0000001	32724.00	15/08/2013	603130000000	058510	005391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003398	0000001	24.20	15/08/2013	602830000000	058510	092408	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0003393	0000001	72.00	15/08/2013	104620000000	058510	005933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003394	0000001	50.00	15/08/2013	105422000000	058510	081501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003399	0000001	7.40	15/08/2013	105422000000	058510	012140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003402	0000001	150.00	16/08/2013	105422000000	058510	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003408	0000001	515.46	16/08/2013	104620000000	058510	006980	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003409	0000001	515.46	16/08/2013	104620000000	058510	005930	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003410	0000001	100.00	16/08/2013	105422000000	058510	009493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003411	0000001	400.00	16/08/2013	105422000000	058510	009493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003416	0000001	1.70	16/08/2013	104620000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002996	0000001	645.00	16/08/2013	602830000000	058510	081601	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003407	0000001	610.00	16/08/2013	602830000000	058510	005560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003415	0000001	7.40	16/08/2013	714040000000	058510	122875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003415	0000002	7.40	16/08/2013	714040000000	058510	122876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003417	0000001	49.80	16/08/2013	602830000000	058510	103557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003417	0000002	7.40	16/08/2013	602830000000	058510	122870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003404	0000001	735.00	16/08/2013	714040000000	058510	029116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003405	0000001	735.00	16/08/2013	714040000000	058510	081601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003406	0000001	735.00	16/08/2013	714040000000	058510	081602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002541	0000001	2500.00	16/08/2013	602830000000	058510	052822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003396	0000001	470.00	16/08/2013	104620000000	058510	019304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003412	0000001	300.00	16/08/2013	602830000000	058510	031056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003332	0000001	6000.00	16/08/2013	602830000000	058510	005188	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002993	0000001	1269.44	16/08/2013	277738000000	058510	022509	114.25	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002994	0000001	3808.32	16/08/2013	277738000000	058510	022509	462.49	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0003413	0000001	837.83	16/08/2013	277738000000	058510	081603	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0003414	0000001	279.28	16/08/2013	277738000000	058510	081601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003424	0000001	280.00	19/08/2013	256064000000	058510	029571	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003424	0000002	280.00	19/08/2013	256064000000	058510	019652	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003424	0000003	280.00	19/08/2013	256064000000	058510	024825	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003424	0000005	840.00	19/08/2013	256064000000	058510	026362	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003424	0000006	280.00	19/08/2013	256064000000	058510	013685	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003424	0000007	280.00	19/08/2013	256064000000	058510	015975	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003424	0000008	140.00	19/08/2013	256064000000	058510	081901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003424	0000009	280.00	19/08/2013	256064000000	058510	017825	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003424	0000010	840.00	19/08/2013	256064000000	058510	029412	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003425	0000001	624.00	19/08/2013	256064000000	058510	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003425	0000002	624.00	19/08/2013	256064000000	058510	029159	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003425	0000003	624.00	19/08/2013	256064000000	058510	012674	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003425	0000004	672.00	19/08/2013	256064000000	058510	006591	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003425	0000005	48.00	19/08/2013	256064000000	058510	013093	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003424	0000012	140.00	19/08/2013	256064000000	058510	029221	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003424	0000013	280.00	19/08/2013	256064000000	058510	029369	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003424	0000014	560.00	19/08/2013	256064000000	058510	029404	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003424	0000015	280.00	19/08/2013	256064000000	058510	006284	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003067	0000001	3179.00	19/08/2013	256064000000	058510	118053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003351	0000002	100.00	19/08/2013	602830000000	058510	005517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003421	0000001	100.00	19/08/2013	175307000000	058510	850605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003426	0000001	477.69	19/08/2013	602830000000	058510	016192	14.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003428	0000001	206.18	19/08/2013	175307000000	058510	850604	6.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003432	0000001	43.45	19/08/2013	602830000000	058510	112393	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003427	0000001	500.00	19/08/2013	602830000000	058510	017052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003422	0000001	60.00	19/08/2013	105422000000	058510	010391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003429	0000001	300.00	19/08/2013	105422000000	058510	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003434	0000001	50.00	20/08/2013	105422000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003436	0000001	50.00	20/08/2013	105422000000	058510	082001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003438	0000001	150.00	20/08/2013	105422000000	058510	852151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003440	0000001	100.00	20/08/2013	175307000000	058510	850606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003441	0000001	1300.00	20/08/2013	602830000000	058510	082001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003449	0000001	7.40	20/08/2013	105422000000	058510	299268	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003433	0000001	4900.00	20/08/2013	602830000000	058510	007222	239.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003435	0000001	19000.00	20/08/2013	104612000000	058510	029000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003435	0000002	16000.00	20/08/2013	261858000000	058510	029000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003448	0000001	35.05	20/08/2013	602830000000	058510	107233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003448	0000002	7.40	20/08/2013	602830000000	058510	299259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003450	0000001	0.80	20/08/2013	602590000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003451	0000001	174.64	20/08/2013	261858000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003452	0000001	789.59	20/08/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003444	0000001	151.85	20/08/2013	175307000000	058510	082001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003442	0000001	824.74	20/08/2013	104612000000	058510	184441	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003445	0000001	50.00	20/08/2013	123021000000	058510	014711	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0003443	0000001	435.00	20/08/2013	27769X000000	058510	005905	9.17	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0003455	0000001	600.00	21/08/2013	277703000000	058510	017243	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0003456	0000001	300.00	21/08/2013	277703000000	058510	009991	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0003457	0000001	150.00	21/08/2013	277703000000	058510	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0003458	0000001	300.00	21/08/2013	277703000000	058510	027881	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0003459	0000001	300.00	21/08/2013	277703000000	058510	018405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003464	0000001	150.00	21/08/2013	602830000000	058510	852789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003466	0000001	242.96	21/08/2013	602830000000	058510	082101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003465	0000001	140.00	21/08/2013	602830000000	058510	010709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003470	0000001	55.10	21/08/2013	602830000000	058510	106341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003453	0000001	200.00	21/08/2013	104620000000	058510	851278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003454	0000001	250.00	21/08/2013	104620000000	058510	851277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003472	0000001	100.00	22/08/2013	602830000000	058510	024550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003476	0000001	50.00	22/08/2013	602830000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003477	0000001	75.00	22/08/2013	602830000000	058510	024526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003481	0000001	100.00	22/08/2013	602830000000	058510	852790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003492	0000001	1182.60	22/08/2013	241628000000	058510	366538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003475	0000001	400.00	22/08/2013	602830000000	058510	009109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003493	0000001	71.55	22/08/2013	602830000000	058510	102607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003493	0000002	7.40	22/08/2013	602830000000	058510	034670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003471	0000001	121.48	22/08/2013	602830000000	058510	082202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003473	0000001	1350.00	22/08/2013	602830000000	058510	082201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003474	0000001	50.00	22/08/2013	123021000000	058510	010744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003478	0000001	100.00	22/08/2013	123021000000	058510	008557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003479	0000001	140.00	22/08/2013	123021000000	058510	007179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003480	0000001	150.00	22/08/2013	123021000000	058510	006082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003484	0000001	50.00	22/08/2013	123021000000	058510	010308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003389	0000001	3911.97	22/08/2013	706370000000	058510	082203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003439	0000001	726.10	22/08/2013	706370000000	058510	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003423	0000001	2525.98	22/08/2013	706370000000	058510	082201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003284	0000001	3750.44	22/08/2013	706370000000	058510	082202	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003482	0000001	1920.00	22/08/2013	256005000000	058510	082201	57.60	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003487	0000001	605.00	22/08/2013	256064000000	058510	002026	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003424	0000011	280.00	22/08/2013	256064000000	058510	014155	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003460	0000001	300.00	23/08/2013	256064000000	058510	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003461	0000001	2700.34	23/08/2013	256064000000	058510	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003462	0000001	650.00	23/08/2013	256064000000	058510	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003463	0000001	6118.00	23/08/2013	256064000000	058510	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003400	0000001	911.37	23/08/2013	256005000000	058510	224573	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003401	0000001	3895.40	23/08/2013	256005000000	058510	001476	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003403	0000001	494.55	23/08/2013	25598X000000	058510	082302	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003286	0000001	249.60	23/08/2013	25598x000000	058510	082301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003488	0000001	600.00	23/08/2013	256064000000	058510	007219	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003483	0000001	530.66	23/08/2013	256064000000	058510	082302	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003485	0000001	2503.50	23/08/2013	256064000000	058510	082301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003486	0000001	5755.55	23/08/2013	256064000000	058510	082303	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003205	0000001	330.60	23/08/2013	256064000000	058510	034362	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003222	0000001	155.70	23/08/2013	25598X000000	058510	082301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003223	0000001	48.00	23/08/2013	25598X000000	058510	082301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003503	0000001	14.90	23/08/2013	602830000000	058510	101245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003491	0000001	1855.67	23/08/2013	104620000000	058510	024726	55.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003496	0000001	100.00	23/08/2013	104620000000	058510	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003505	0000001	100.00	26/08/2013	105422000000	058510	852155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003506	0000001	200.00	26/08/2013	602830000000	058510	852791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003507	0000001	260.00	26/08/2013	602830000000	058510	852793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003508	0000001	80.00	26/08/2013	602830000000	058510	852795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003509	0000001	200.00	26/08/2013	105422000000	058510	852154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003510	0000001	140.00	26/08/2013	105422000000	058510	852152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003511	0000001	100.00	26/08/2013	105422000000	058510	852155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003512	0000001	240.00	26/08/2013	602830000000	058510	852794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003514	0000001	300.00	26/08/2013	105422000000	058510	201750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003517	0000001	50.00	26/08/2013	105422000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003513	0000001	150.00	26/08/2013	602830000000	058510	852796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003516	0000001	70.75	26/08/2013	602830000000	058510	023189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003504	0000001	678.00	26/08/2013	602830000000	058510	852792	20.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003519	0000001	547.50	27/08/2013	123021000000	058510	009122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003520	0000001	547.50	27/08/2013	123021000000	058510	010273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003524	0000001	240.00	27/08/2013	602830000000	058510	025074	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003525	0000001	1200.00	27/08/2013	602830000000	058510	007222	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003527	0000001	649.40	27/08/2013	104620000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003528	0000001	100.00	27/08/2013	123021000000	058510	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003541	0000001	8500.00	27/08/2013	173258000000	058510	022509	1054.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003547	0000001	10908.04	27/08/2013	603130000000	058510	022509	1365.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003548	0000001	422940.70	27/08/2013	17324X000000	058510	022509	59781.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003549	0000001	120286.23	27/08/2013	173258000000	058510	022509	17325.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003550	0000001	8554.94	27/08/2013	17324X000000	058510	022509	862.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003552	0000001	11328.31	27/08/2013	17324X000000	058510	022509	1706.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003555	0000001	3638.60	27/08/2013	173258000000	058510	022509	304.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003523	0000001	200.00	27/08/2013	104620000000	058510	009109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003542	0000001	11030.00	27/08/2013	104612000000	058510	022509	1745.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003545	0000001	2452.10	27/08/2013	104612000000	058510	022509	273.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003559	0000001	25.70	27/08/2013	602830000000	058510	105066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003540	0000001	12750.00	27/08/2013	104612000000	058510	022509	1407.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003544	0000001	23166.83	27/08/2013	104612000000	058510	022509	3600.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003538	0000001	18000.00	27/08/2013	104612000000	058510	022509	3464.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003539	0000001	17050.00	27/08/2013	104612000000	058510	022509	1996.72	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003537	0000001	11.90	27/08/2013	104620000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003553	0000001	2034.00	27/08/2013	27769X000000	058510	022509	162.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003518	0000001	1200.00	27/08/2013	602830000000	058510	024631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003526	0000001	1500.00	27/08/2013	602830000000	058510	076342	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0003529	0000001	400.00	27/08/2013	104620000000	058510	015188	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0003543	0000001	8750.00	27/08/2013	104612000000	058510	022509	1074.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0003546	0000001	11485.67	27/08/2013	104612000000	058510	022509	1136.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003521	0000001	25.00	27/08/2013	105422000000	058510	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003522	0000001	150.00	27/08/2013	105422000000	058510	023599	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003530	0000001	610.00	27/08/2013	256005000000	058510	027913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003534	0000001	4800.00	27/08/2013	256064000000	058510	021598	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0003551	0000001	678.00	27/08/2013	277754000000	058510	022509	54.24	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0003554	0000001	2400.00	27/08/2013	277746000000	058510	022509	192.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0003556	0000001	481.28	27/08/2013	277746000000	058510	082701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0003557	0000001	424.12	27/08/2013	27769X000000	058510	082701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0003558	0000001	149.16	27/08/2013	277754000000	058510	082702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003424	0000004	140.00	28/08/2013	256064000000	058510	029186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003563	0000001	50.00	28/08/2013	105422000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003566	0000001	100.00	28/08/2013	104620000000	058510	851281	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003564	0000001	220.00	28/08/2013	104620000000	058510	851279	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003565	0000001	280.00	28/08/2013	104620000000	058510	851280	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003567	0000001	100.00	28/08/2013	104620000000	058510	851281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003562	0000001	819.99	28/08/2013	602830000000	058510	082801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003568	0000001	60.65	28/08/2013	602830000000	058510	026988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003588	0000001	9793.04	29/08/2013	603130000000	058510	022509	1443.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003598	0000001	40.50	29/08/2013	602830000000	058510	094992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003599	0000001	7.40	29/08/2013	104620000000	058510	037739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003570	0000001	121.48	29/08/2013	283143000000	058510	082901	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003589	0000001	20925.22	29/08/2013	603130000000	058510	022509	5598.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003549	0000002	601.82	29/08/2013	173258000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003573	0000001	2101.98	29/08/2013	602830000000	058510	082901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003574	0000001	1149.27	29/08/2013	602830000000	058510	082901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003575	0000001	1882.35	29/08/2013	602830000000	058510	082902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003576	0000001	1043.71	29/08/2013	602830000000	058510	082902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003587	0000001	1356.00	29/08/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003592	0000001	8500.00	29/08/2013	603130000000	058510	022509	1054.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003594	0000001	21889.95	29/08/2013	603130000000	058510	022509	2754.71	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003591	0000001	8200.00	29/08/2013	603130000000	058510	022509	787.64	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003593	0000001	10655.90	29/08/2013	603130000000	058510	022509	1708.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003590	0000001	12800.00	29/08/2013	603130000000	058510	022509	1819.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003596	0000001	87538.72	29/08/2013	603130000000	058510	022509	16791.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003597	0000001	6636.34	29/08/2013	603130000000	058510	022509	768.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003571	0000001	250.00	29/08/2013	105422000000	058510	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003572	0000001	250.00	29/08/2013	105422000000	058510	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003577	0000001	250.00	29/08/2013	104620000000	058510	851282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003580	0000001	200.00	29/08/2013	602830000000	058510	852797	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0003595	0000001	4087.50	29/08/2013	603130000000	058510	022509	736.82	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0003648	0000001	3808.32	30/08/2013	277738000000	058510	022509	462.46	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0003649	0000001	1269.44	30/08/2013	277738000000	058510	022509	114.24	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0003658	0000001	837.83	30/08/2013	277738000000	058510	083002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0003659	0000001	279.28	30/08/2013	277738000000	058510	083003	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003645	0000001	7000.00	30/08/2013	260460000000	058510	025806	846.28	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003646	0000001	32346.70	30/08/2013	256064000000	058510	025806	5292.71	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003647	0000001	58863.35	30/08/2013	256064000000	058510	025806	11658.88	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003652	0000001	29500.00	30/08/2013	26041X000000	058510	025806	6304.70	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003652	0000002	480.00	30/08/2013	256005000000	058510	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003653	0000001	950.00	30/08/2013	260401000000	058510	025806	76.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003654	0000001	72250.00	30/08/2013	26041X000000	058510	025806	16736.63	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003654	0000002	420.00	30/08/2013	256005000000	058510	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003655	0000001	13702.48	30/08/2013	256064000000	058510	025806	1998.39	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003656	0000001	15316.00	30/08/2013	256048000000	058510	025806	2646.14	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003657	0000001	25537.70	30/08/2013	256064000000	058510	025806	2112.10	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003664	0000001	5222.80	30/08/2013	260428000000	058510	083002	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003667	0000001	12949.94	30/08/2013	256064000000	058510	083008	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003668	0000001	5501.49	30/08/2013	256064000000	058510	083006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003669	0000001	1540.00	30/08/2013	260460000000	058510	083001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003670	0000001	7116.27	30/08/2013	256064000000	058510	083005	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003671	0000001	3044.98	30/08/2013	256048000000	058510	083003	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003672	0000001	178.99	30/08/2013	256048000000	058510	083002	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003673	0000001	1844.02	30/08/2013	256064000000	058510	083010	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003674	0000001	2773.63	30/08/2013	256064000000	058510	083001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003680	0000001	7.40	30/08/2013	260401000000	058510	503428	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003681	0000001	7.40	30/08/2013	26041x000000	058510	503429	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003634	0000001	70516.92	30/08/2013	260401000000	058510	025806	9527.71	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003634	0000002	200.00	30/08/2013	256005000000	058510	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003640	0000001	8381.90	30/08/2013	256064000000	058510	025806	738.06	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003641	0000001	813.60	30/08/2013	256048000000	058510	025806	65.08	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003642	0000001	22500.00	30/08/2013	260428000000	058510	025806	3769.14	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003642	0000002	1240.00	30/08/2013	256005000000	058510	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003606	0000001	250.00	30/08/2013	104620000000	058510	025499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003617	0000001	250.00	30/08/2013	104620000000	058510	024563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003636	0000001	4363.00	30/08/2013	256005000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003637	0000001	9743.01	30/08/2013	256064000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003644	0000001	678.00	30/08/2013	105422000000	058510	022509	54.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003678	0000001	7.40	30/08/2013	105422000000	058510	503410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003686	0000001	323.00	30/08/2013	602830000000	058510	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003631	0000001	31855.38	30/08/2013	105422000000	058510	022509	6493.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003632	0000001	3600.00	30/08/2013	256064000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003633	0000001	14530.00	30/08/2013	105422000000	058510	022509	1567.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003635	0000001	141666.10	30/08/2013	105422000000	058510	022509	21139.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003618	0000001	1750.00	30/08/2013	104612000000	058510	133735	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003619	0000001	2712.00	30/08/2013	104612000000	058510	133732	81.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003620	0000001	1284.17	30/08/2013	104612000000	058510	133733	38.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003687	0000001	2000.00	30/08/2013	104612000000	058510	133734	60.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003613	0000001	1000.00	30/08/2013	104612000000	058510	005484	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002623	0000001	2110.00	30/08/2013	104612000000	058510	008230	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003615	0000001	150.00	30/08/2013	175307000000	058510	029310	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003172	0000001	1290.00	30/08/2013	104612000000	058510	008230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003531	0000001	8520.31	30/08/2013	602830000000	058510	048088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003532	0000001	11500.00	30/08/2013	125776000000	058510	048088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003533	0000001	30285.50	30/08/2013	108073000000	058510	048088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003489	0000001	1830.83	30/08/2013	706370000000	058510	018484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003498	0000001	871.36	30/08/2013	104620000000	058510	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003578	0000001	200.00	30/08/2013	175307000000	058510	003442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003605	0000001	1400.00	30/08/2013	104612000000	058510	008209	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003607	0000001	49.48	30/08/2013	602830000000	058510	014026	1.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003608	0000001	200.00	30/08/2013	104620000000	058510	083001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003610	0000001	50.00	30/08/2013	123021000000	058510	014711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003611	0000001	200.00	30/08/2013	123021000000	058510	006686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003612	0000001	50.00	30/08/2013	123021000000	058510	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003616	0000001	250.00	30/08/2013	104620000000	058510	025505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003660	0000001	753.77	30/08/2013	173258000000	058510	083003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003661	0000001	1882.09	30/08/2013	17324X000000	058510	083006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003662	0000001	84191.05	30/08/2013	17324X000000	058510	083002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003663	0000001	1172.30	30/08/2013	17324X000000	058510	083004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003665	0000001	1870.00	30/08/2013	173258000000	058510	083005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003666	0000001	23383.89	30/08/2013	173258000000	058510	083007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003676	0000001	7.40	30/08/2013	173258000000	058510	503420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003676	0000002	7.40	30/08/2013	173258000000	058510	503421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003677	0000001	7.40	30/08/2013	17324X000000	058510	503419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003685	0000001	80.00	30/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003535	0000001	5000.00	30/08/2013	603130000000	058510	020789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003609	0000001	100.00	30/08/2013	104620000000	058510	010709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003614	0000001	720.80	30/08/2013	602830000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003675	0000001	7.40	30/08/2013	104620000000	058510	503406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003679	0000001	7.40	30/08/2013	104612000000	058510	503405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003682	0000001	52.10	30/08/2013	602830000000	058510	023453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003682	0000002	7.40	30/08/2013	602830000000	058510	503402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003683	0000001	3473.07	30/08/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003684	0000001	3.50	30/08/2013	283143000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003714	0000001	10400.00	02/09/2013	603130000000	058510	029818	312.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003716	0000001	82.65	02/09/2013	602830000000	058510	026249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003717	0000001	7.40	02/09/2013	603130000000	058510	033609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003717	0000002	7.40	02/09/2013	603130000000	058510	033610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003717	0000003	7.40	02/09/2013	603130000000	058510	033611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003719	0000001	9.00	02/09/2013	602830000000	058510	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003700	0000001	3000.00	02/09/2013	603130000000	058510	090203	219.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003701	0000001	620.00	02/09/2013	104620000000	058510	029522	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003711	0000001	121.48	02/09/2013	714040000000	058510	090201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003583	0000001	1758.94	02/09/2013	603130000000	058510	090302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003500	0000001	165.04	02/09/2013	603130000000	058510	026564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003418	0000001	216.00	02/09/2013	603130000000	058510	026564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003695	0000001	226.80	02/09/2013	602830000000	058510	852799	6.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003708	0000001	100.00	02/09/2013	123021000000	058510	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003446	0000001	4625.38	02/09/2013	603130000000	058510	018484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003397	0000001	5374.39	02/09/2013	603130000000	058510	023695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003499	0000001	27.60	02/09/2013	603130000000	058510	026564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003515	0000001	3390.00	02/09/2013	603130000000	058510	090201	101.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003419	0000001	114.00	02/09/2013	603130000000	058510	026564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003420	0000001	210.00	02/09/2013	603130000000	058510	026564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003177	0000001	3390.00	02/09/2013	603130000000	058510	090201	101.70	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0003698	0000001	3211.00	02/09/2013	602830000000	058510	852800	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0003699	0000001	3211.00	02/09/2013	602830000000	058510	852801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003696	0000001	150.00	02/09/2013	602830000000	058510	852798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003697	0000001	100.00	02/09/2013	105422000000	058510	852156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003702	0000001	50.00	02/09/2013	105422000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003703	0000001	650.00	02/09/2013	105422000000	058510	012467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003704	0000001	650.00	02/09/2013	105422000000	058510	008404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003705	0000001	700.00	02/09/2013	105422000000	058510	006105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003706	0000001	50.00	02/09/2013	105422000000	058510	090201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003707	0000001	1356.00	02/09/2013	105422000000	058510	090202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003709	0000001	2000.00	02/09/2013	105422000000	058510	005089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003718	0000001	7.40	02/09/2013	105422000000	058510	033617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003718	0000002	7.40	02/09/2013	105422000000	058510	033618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003086	0000001	400.00	02/09/2013	105422000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003087	0000001	1060.00	02/09/2013	105422000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002515	0000001	400.00	02/09/2013	105422000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002516	0000001	1060.00	02/09/2013	105422000000	058510	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003710	0000001	176.00	02/09/2013	256064000000	058510	029401	5.28	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003712	0000001	5663.00	02/09/2013	256064000000	058510	306089	801.56	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003713	0000001	3500.00	02/09/2013	256064000000	058510	043413	293.65	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003715	0000001	50.00	02/09/2013	256064000000	058510	006939	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003536	0000001	6873.81	02/09/2013	256064000000	058510	014382	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003497	0000001	350.00	02/09/2013	25598X000000	058510	026928	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003638	0000001	36710.00	03/09/2013	271276000000	058510	025806	3682.77	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003639	0000001	40650.00	03/09/2013	271276000000	058510	025806	9929.27	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003643	0000001	18040.80	03/09/2013	260444000000	058510	025806	2334.42	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003743	0000001	3782.79	03/09/2013	260444000000	058510	090301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003744	0000001	8076.20	03/09/2013	271276000000	058510	090303	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003745	0000001	8943.00	03/09/2013	271276000000	058510	090302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0003090	0000001	60.00	03/09/2013	27769X000000	058510	017279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0003091	0000001	60.00	03/09/2013	27769X000000	058510	017279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002519	0000001	60.00	03/09/2013	27769X000000	058510	017279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0002520	0000001	60.00	03/09/2013	27769X000000	058510	017279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0003730	0000001	2000.00	03/09/2013	277754000000	058510	029414	60.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0003731	0000001	678.00	03/09/2013	27769X000000	058510	000541	20.34	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0003732	0000001	678.00	03/09/2013	277754000000	058510	019390	20.34	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0003733	0000001	678.00	03/09/2013	277746000000	058510	029111	20.34	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0003734	0000001	678.00	03/09/2013	277746000000	058510	029204	20.34	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0003735	0000001	678.00	03/09/2013	277746000000	058510	019987	20.34	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0003736	0000001	678.00	03/09/2013	277754000000	058510	020386	20.34	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0003737	0000001	678.00	03/09/2013	277754000000	058510	025993	20.34	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0003738	0000001	678.00	03/09/2013	277754000000	058510	016880	20.34	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0003740	0000001	300.00	03/09/2013	27772X000000	058510	022888	9.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0003600	0000001	800.80	03/09/2013	27772X000000	058510	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0003601	0000001	999.80	03/09/2013	27772X000000	058510	090301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0003602	0000001	401.60	03/09/2013	27772X000000	058510	010917	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0003603	0000001	883.86	03/09/2013	277754000000	058510	090301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0003604	0000001	191.72	03/09/2013	277746000000	058510	090301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0003581	0000001	1000.00	03/09/2013	277754000000	058510	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0003582	0000001	1025.20	03/09/2013	277754000000	058510	090302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003746	0000001	50.00	03/09/2013	105422000000	058510	011893	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0003088	0000001	160.00	03/09/2013	104612000000	058510	017279	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002517	0000001	160.00	03/09/2013	104612000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003726	0000001	14310.00	03/09/2013	603130000000	058510	029000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003728	0000001	30680.00	03/09/2013	603130000000	058510	090301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003089	0000001	600.00	03/09/2013	27769X000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003093	0000001	100.00	03/09/2013	104612000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002518	0000001	600.00	03/09/2013	27769X000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002522	0000001	100.00	03/09/2013	104612000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003579	0000001	477.59	03/09/2013	104612000000	058510	019304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003092	0000001	400.00	03/09/2013	104612000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003739	0000001	50.00	03/09/2013	123021000000	058510	014711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003741	0000001	678.00	03/09/2013	602830000000	058510	029402	20.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003742	0000001	850.00	03/09/2013	602830000000	058510	007977	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002521	0000001	400.00	03/09/2013	104612000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003467	0000001	600.00	03/09/2013	104612000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003468	0000001	500.00	03/09/2013	104612000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003469	0000001	300.00	03/09/2013	104612000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003085	0000001	1400.00	03/09/2013	104612000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003224	0000001	2500.00	03/09/2013	104620000000	058510	052822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002514	0000001	1400.00	03/09/2013	104612000000	058510	017279	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003447	0000001	400.00	03/09/2013	104620000000	058510	026259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003729	0000001	100.00	03/09/2013	175307000000	058510	009109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003747	0000001	51.40	03/09/2013	602830000000	058510	127164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003748	0000001	7.40	03/09/2013	603130000000	058510	110022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003621	0000001	2500.00	03/09/2013	104612000000	058510	028010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003761	0000003	10164.92	04/09/2013	602830000000	058510	852803	304.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003764	0000001	6.09	04/09/2013	714040000000	058510	090401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003768	0000001	400.00	04/09/2013	602830000000	058510	010199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003798	0000001	47.95	04/09/2013	602830000000	058510	029558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003799	0000001	7.40	04/09/2013	603130000000	058510	014532	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003763	0000001	400.00	04/09/2013	104480000000	058510	022205	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003793	0000001	400.00	04/09/2013	602830000000	058510	024869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003791	0000001	400.00	04/09/2013	602830000000	058510	009798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003795	0000001	400.00	04/09/2013	602830000000	058510	025988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003760	0000001	490.00	04/09/2013	602830000000	058510	852802	14.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003762	0000001	1.70	04/09/2013	173258000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003776	0000001	235.77	04/09/2013	104620000000	058510	028777	7.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003777	0000001	400.00	04/09/2013	104620000000	058510	028522	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003778	0000001	471.34	04/09/2013	104620000000	058510	025494	14.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003779	0000001	471.34	04/09/2013	104620000000	058510	027844	14.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003789	0000001	75.25	04/09/2013	104480000000	058510	029401	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003796	0000001	758.76	04/09/2013	104620000000	058510	029139	22.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003549	0000003	623.76	04/09/2013	173258000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003766	0000001	1000.00	04/09/2013	714040000000	058510	009915	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003767	0000001	1000.00	04/09/2013	714040000000	058510	009915	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003773	0000001	176.79	04/09/2013	104480000000	058510	090402	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003774	0000001	44.93	04/09/2013	104480000000	058510	090403	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003783	0000001	150.00	04/09/2013	104480000000	058510	021297	4.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003786	0000001	4644.45	04/09/2013	603130000000	058510	090401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003769	0000001	400.00	04/09/2013	602830000000	058510	017432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003770	0000001	400.00	04/09/2013	602830000000	058510	025130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003771	0000001	400.00	04/09/2013	602830000000	058510	015673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003787	0000001	324.00	04/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003792	0000001	400.00	04/09/2013	602830000000	058510	023087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003794	0000001	400.00	04/09/2013	602830000000	058510	009107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003758	0000001	200.00	04/09/2013	602830000000	058510	852805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003759	0000001	200.00	04/09/2013	602830000000	058510	852804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003765	0000001	16.80	04/09/2013	714040000000	058510	090401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003772	0000001	17.24	04/09/2013	105422000000	058510	090402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003775	0000001	40.57	04/09/2013	105422000000	058510	090401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003780	0000001	831.52	04/09/2013	105422000000	058510	017760	26.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003781	0000001	677.73	04/09/2013	105422000000	058510	009006	25.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003782	0000001	2250.00	04/09/2013	105422000000	058510	010007	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003784	0000001	111.87	04/09/2013	105422000000	058510	090403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003785	0000001	148.77	04/09/2013	105422000000	058510	090404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003788	0000001	220.00	04/09/2013	105422000000	058510	064016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003790	0000001	10.80	04/09/2013	104480000000	058510	090401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003816	0000001	7.40	05/09/2013	105422000000	058510	017625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003802	0000001	1902.00	05/09/2013	602830000000	058510	024631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003808	0000001	100.00	05/09/2013	123021000000	058510	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003803	0000001	7896.00	05/09/2013	175307000000	058510	019580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003815	0000001	7.40	05/09/2013	173258000000	058510	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003820	0000001	9.06	05/09/2013	25696X000000	058510	047096	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003809	0000001	200.00	05/09/2013	175307000000	058510	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003819	0000001	52.90	05/09/2013	602830000000	058510	026173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003819	0000002	7.40	05/09/2013	602830000000	058510	017622	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0003807	0000001	8000.00	05/09/2013	104620000000	058510	016907	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003817	0000001	7.40	05/09/2013	26041X000000	058510	017633	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003818	0000001	7.40	05/09/2013	260401000000	058510	017632	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003727	0000001	3896.66	06/09/2013	256064000000	058510	032188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003850	0000001	1987.00	06/09/2013	256005000000	058510	007219	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003851	0000001	605.00	06/09/2013	256005000000	058510	007219	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003852	0000001	22840.00	06/09/2013	260452000000	058510	007219	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003853	0000001	3920.00	06/09/2013	256064000000	058510	007219	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003854	0000001	3760.00	06/09/2013	256064000000	058510	007219	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003857	0000001	850.00	06/09/2013	256005000000	058510	090601	25.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003866	0000001	1350.00	06/09/2013	256064000000	058510	020244	40.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003868	0000001	300.00	06/09/2013	256064000000	058510	025522	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003869	0000001	300.00	06/09/2013	256064000000	058510	011757	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003870	0000001	300.00	06/09/2013	256064000000	058510	029586	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0003877	0000001	891.62	06/09/2013	277711000000	058510	090602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0003878	0000001	451.00	06/09/2013	277711000000	058510	090603	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0003650	0000001	2050.00	06/09/2013	277711000000	058510	022509	543.16	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0003651	0000001	4052.82	06/09/2013	277711000000	058510	022509	470.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003863	0000001	425.18	06/09/2013	714040000000	058510	090604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003431	0000001	600.00	06/09/2013	714040000000	058510	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003873	0000001	2000.00	06/09/2013	602830000000	058510	016786	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003875	0000001	51.54	06/09/2013	602830000000	058510	090602	1.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003865	0000001	49072.53	06/09/2013	241628000000	058510	090601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003880	0000001	106.80	06/09/2013	602830000000	058510	104660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003880	0000002	7.40	06/09/2013	602830000000	058510	050294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003880	0000003	7.40	06/09/2013	602830000000	058510	050295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003881	0000001	7.40	06/09/2013	714040000000	058510	050296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003855	0000001	1975.00	06/09/2013	602830000000	058510	019933	59.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003862	0000001	678.00	06/09/2013	714040000000	058510	090601	20.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003879	0000001	200.00	06/09/2013	104620000000	058510	851296	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003828	0000001	300.00	06/09/2013	104620000000	058510	851285	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003831	0000001	50.00	06/09/2013	104620000000	058510	851289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003832	0000001	100.00	06/09/2013	104620000000	058510	851283	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003833	0000001	50.00	06/09/2013	104620000000	058510	851289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003835	0000001	250.00	06/09/2013	104620000000	058510	851293	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003838	0000001	200.00	06/09/2013	104620000000	058510	851291	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003856	0000001	109.71	06/09/2013	714040000000	058510	090603	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003861	0000001	100.27	06/09/2013	714040000000	058510	090602	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003874	0000001	515.46	06/09/2013	602830000000	058510	090601	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003827	0000001	150.00	06/09/2013	104620000000	058510	851287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003829	0000001	200.00	06/09/2013	104620000000	058510	851292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003830	0000001	120.00	06/09/2013	104620000000	058510	851284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003834	0000001	400.00	06/09/2013	105422000000	058510	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003836	0000001	110.00	06/09/2013	104620000000	058510	851290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003837	0000001	150.00	06/09/2013	104620000000	058510	851286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003839	0000001	100.00	06/09/2013	104620000000	058510	851294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003840	0000001	200.00	06/09/2013	105422000000	058510	852157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003841	0000001	200.00	06/09/2013	104620000000	058510	851288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003860	0000001	150.00	06/09/2013	105422000000	058510	090601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003867	0000001	92.78	06/09/2013	105422000000	058510	028017	2.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003871	0000001	250.00	06/09/2013	105422000000	058510	012324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003490	0000001	1040.00	06/09/2013	105422000000	058510	026744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003430	0000001	46.00	06/09/2013	105422000000	058510	009990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003905	0000001	250.00	09/09/2013	105422000000	058510	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003912	0000001	50.00	09/09/2013	105422000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003916	0000001	150.00	09/09/2013	105422000000	058510	022599	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003914	0000001	800.00	09/09/2013	714040000000	058510	853261	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003804	0000001	99.10	09/09/2013	104620000000	058510	026564	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003805	0000001	69.08	09/09/2013	104620000000	058510	026564	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003911	0000001	100.00	09/09/2013	714040000000	058510	853260	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003917	0000001	250.00	09/09/2013	714040000000	058510	853262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003918	0000001	39.20	09/09/2013	602830000000	058510	109800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003919	0000001	7.40	09/09/2013	104620000000	058510	059614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003822	0000001	1925.83	09/09/2013	209236000000	058510	090902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003823	0000001	114.00	09/09/2013	209236000000	058510	029312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003824	0000001	136.70	09/09/2013	209236000000	058510	029312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003825	0000001	1312.12	09/09/2013	209236000000	058510	090902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003826	0000001	284.00	09/09/2013	209236000000	058510	029312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003806	0000001	3988.00	09/09/2013	209236000000	058510	029073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003810	0000001	6655.00	09/09/2013	209236000000	058510	006528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003811	0000001	1123.00	09/09/2013	209236000000	058510	006528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003812	0000001	1923.00	09/09/2013	209236000000	058510	090901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003800	0000001	403.60	09/09/2013	104620000000	058510	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003749	0000001	471.20	09/09/2013	209236000000	058510	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003750	0000001	614.20	09/09/2013	209236000000	058510	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003751	0000001	2734.70	09/09/2013	209236000000	058510	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003752	0000001	938.70	09/09/2013	209236000000	058510	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003753	0000001	584.00	09/09/2013	104620000000	058510	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003754	0000001	322.50	09/09/2013	209236000000	058510	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003755	0000001	2747.14	09/09/2013	209236000000	058510	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003756	0000001	508.60	09/09/2013	209236000000	058510	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003757	0000001	943.60	09/09/2013	104620000000	058510	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003560	0000001	87.60	09/09/2013	104620000000	058510	026564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003561	0000001	147.10	09/09/2013	104620000000	058510	026564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003720	0000001	3000.15	09/09/2013	104620000000	058510	090901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003721	0000001	2666.90	09/09/2013	209236000000	058510	090903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003722	0000001	324.90	09/09/2013	209236000000	058510	090903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003723	0000001	2011.05	09/09/2013	209236000000	058510	090903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003724	0000001	2621.20	09/09/2013	209236000000	058510	090903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003725	0000001	8343.90	09/09/2013	209236000000	058510	090903	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003882	0000001	2500.00	09/09/2013	256064000000	058510	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003883	0000001	1189.64	09/09/2013	256005000000	058510	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003906	0000001	665.00	09/09/2013	256005000000	058510	027913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003913	0000001	350.00	09/09/2013	256005000000	058510	090901	10.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003902	0000001	12105.56	09/09/2013	256064000000	058510	025895	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003903	0000001	744.00	10/09/2013	256064000000	058510	029073	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003889	0000001	679.00	10/09/2013	256064000000	058510	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003890	0000001	454.00	10/09/2013	256064000000	058510	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003891	0000001	577.00	10/09/2013	256005000000	058510	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003892	0000001	268.00	10/09/2013	256064000000	058510	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003893	0000001	367.70	10/09/2013	256005000000	058510	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003895	0000001	6001.04	10/09/2013	256005000000	058510	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003898	0000001	6249.86	10/09/2013	256064000000	058510	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003901	0000001	1376.82	10/09/2013	271276000000	058510	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003584	0000001	1518.75	10/09/2013	256064000000	058510	016470	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003585	0000001	252.16	10/09/2013	256064000000	058510	026973	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003849	0000001	2726.66	10/09/2013	256005000000	058510	224573	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0003894	0000001	4706.43	10/09/2013	27769X000000	058510	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003845	0000001	3732.44	10/09/2013	104612000000	058510	091001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003884	0000001	1444.00	10/09/2013	123021000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003885	0000001	2258.00	10/09/2013	123021000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003886	0000001	2360.00	10/09/2013	123021000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003887	0000001	8280.00	10/09/2013	603130000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003888	0000001	1938.00	10/09/2013	123021000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003897	0000001	14998.42	10/09/2013	603130000000	058510	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003900	0000001	10306.30	10/09/2013	123021000000	058510	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003936	0000001	1181.71	10/09/2013	173258000000	058510	008989	463.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003942	0000001	2940.00	10/09/2013	104620000000	058510	024563	88.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003928	0000001	249.04	10/09/2013	175307000000	058510	091003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003938	0000001	216.88	10/09/2013	175307000000	058510	091002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003930	0000001	394.81	10/09/2013	714040000000	058510	091001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003586	0000001	528.00	10/09/2013	104612000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003801	0000001	310.00	10/09/2013	104612000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003844	0000001	627.32	10/09/2013	104612000000	058510	091001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003929	0000001	102.97	10/09/2013	175307000000	058510	091004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003843	0000001	541.85	10/09/2013	104612000000	058510	091001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003943	0000001	4066.78	10/09/2013	603130000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003944	0000001	409.79	10/09/2013	603130000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003945	0000001	28.70	10/09/2013	602830000000	058510	031525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003947	0000001	2.19	10/09/2013	602590000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003948	0000001	4688.35	10/09/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003949	0000001	7.40	10/09/2013	104612000000	058510	191093	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003946	0000001	14191.48	10/09/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003896	0000001	15000.89	10/09/2013	603130000000	058510	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0003899	0000001	6316.11	10/09/2013	603130000000	058510	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0003932	0000001	117.09	10/09/2013	175307000000	058510	091001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003933	0000001	6500.98	10/09/2013	603130000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003925	0000001	100.00	10/09/2013	105422000000	058510	852158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003927	0000001	309.54	10/09/2013	105422000000	058510	091002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003931	0000001	40.57	10/09/2013	105422000000	058510	091001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003934	0000001	515.46	10/09/2013	602830000000	058510	005930	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003935	0000001	515.46	10/09/2013	602830000000	058510	006980	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003937	0000001	100.00	10/09/2013	105422000000	058510	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003954	0000001	50.00	11/09/2013	105422000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003957	0000001	57.20	11/09/2013	602830000000	058510	033908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003955	0000001	546.66	11/09/2013	104620000000	058510	091101	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003952	0000001	2450.00	11/09/2013	256064000000	058510	010931	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003964	0000001	200.00	12/09/2013	104620000000	058510	013189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003972	0000001	26.50	12/09/2013	602830000000	058510	103813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003973	0000001	3053.50	12/09/2013	298263000000	058510	000850	0.00	1	Conta Corrente	PM CATOLE DO ROCHA-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE EDUCACAO	0003959	0000001	1200.00	12/09/2013	104620000000	058510	851297	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003965	0000001	150.00	12/09/2013	123021000000	058510	006686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003966	0000001	70.00	12/09/2013	123021000000	058510	007179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003967	0000001	25.00	12/09/2013	123021000000	058510	010744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003968	0000001	300.00	12/09/2013	104612000000	058510	133736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003842	0000001	74.00	12/09/2013	602590000000	058510	012699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003958	0000001	154.63	12/09/2013	105422000000	058510	852159	4.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003960	0000001	381.44	12/09/2013	105422000000	058510	852160	11.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003961	0000001	120.00	12/09/2013	105422000000	058510	852163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003962	0000001	150.00	12/09/2013	105422000000	058510	017880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003963	0000001	150.00	12/09/2013	105422000000	058510	012359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003969	0000001	500.00	12/09/2013	104620000000	058510	016786	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003970	0000001	180.00	12/09/2013	105422000000	058510	852161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003923	0000001	110.00	12/09/2013	602590000000	058510	005933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003635	0000002	340.17	13/09/2013	105422000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003689	0000001	575.00	13/09/2013	105422000000	058510	077723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003979	0000001	0.31	13/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003986	0000001	5664.07	13/09/2013	105422000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004000	0000001	50.00	13/09/2013	105422000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004001	0000001	25.00	13/09/2013	105422000000	058510	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004002	0000001	50.00	13/09/2013	105422000000	058510	017442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004007	0000001	1030.92	13/09/2013	602830000000	058510	005517	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004008	0000001	1.70	13/09/2013	105422000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004010	0000001	14534.73	13/09/2013	105422000000	058510	091310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004011	0000001	42247.41	13/09/2013	105422000000	058510	091305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004012	0000001	7818.00	13/09/2013	105422000000	058510	091301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004004	0000001	2800.00	13/09/2013	602830000000	058510	091302	84.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0003984	0000001	670.00	13/09/2013	602830000000	058510	029431	20.10	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0003985	0000001	300.00	13/09/2013	602830000000	058510	016928	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0003987	0000001	3637.91	13/09/2013	298263000000	058510	077147	0.00	1	Conta Corrente	PM CATOLE DO ROCHA-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003988	0000001	2402.53	13/09/2013	298263000000	058510	077147	0.00	1	Conta Corrente	PM CATOLE DO ROCHA-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003989	0000001	7362.16	13/09/2013	298263000000	058510	077147	0.00	1	Conta Corrente	PM CATOLE DO ROCHA-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003992	0000001	15461.63	13/09/2013	298263000000	058510	077147	0.00	1	Conta Corrente	PM CATOLE DO ROCHA-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003993	0000001	2835.08	13/09/2013	298263000000	058510	077147	0.00	1	Conta Corrente	PM CATOLE DO ROCHA-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003999	0000001	250.00	13/09/2013	602830000000	058510	005484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003950	0000001	5353.56	13/09/2013	603130000000	058510	018484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003977	0000001	730.00	13/09/2013	602830000000	058510	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003980	0000001	7909.06	13/09/2013	714040000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003994	0000001	350.00	13/09/2013	123021000000	058510	015261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003995	0000001	200.00	13/09/2013	602830000000	058510	031056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003996	0000001	325.00	13/09/2013	602830000000	058510	017569	9.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003998	0000001	820.00	13/09/2013	602830000000	058510	013736	24.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004005	0000001	420.00	13/09/2013	602830000000	058510	029264	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004006	0000001	1509.07	13/09/2013	602830000000	058510	005517	45.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004009	0000001	225.00	13/09/2013	602830000000	058510	091301	6.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000440	0000008	2425.00	13/09/2013	104620000000	058510	025420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004015	0000001	30.55	13/09/2013	602830000000	058510	025018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004015	0000002	7.40	13/09/2013	602830000000	058510	368653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004015	0000003	7.40	13/09/2013	602830000000	058510	368654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004003	0000001	455.55	13/09/2013	104612000000	058510	091301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003904	0000001	3580.93	13/09/2013	256064000000	058510	019880	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003991	0000002	70.00	13/09/2013	256064000000	058510	029365	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003991	0000003	560.00	13/09/2013	256064000000	058510	011832	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003991	0000004	280.00	13/09/2013	256064000000	058510	013685	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003991	0000005	560.00	13/09/2013	256064000000	058510	017825	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003976	0000001	400.00	13/09/2013	256064000000	058510	020434	12.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003978	0000001	1475.80	13/09/2013	256064000000	058510	091303	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003990	0000001	672.00	13/09/2013	256064000000	058510	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003990	0000002	672.00	13/09/2013	256064000000	058510	029159	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003990	0000003	672.00	13/09/2013	256064000000	058510	012674	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003990	0000004	288.00	13/09/2013	256064000000	058510	029160	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003990	0000005	672.00	13/09/2013	256064000000	058510	006591	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003990	0000006	48.00	13/09/2013	256064000000	058510	013093	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003990	0000007	48.00	13/09/2013	256064000000	058510	013309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003920	0000001	1560.00	13/09/2013	256064000000	058510	091304	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003921	0000001	10633.08	13/09/2013	256064000000	058510	091304	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003922	0000001	7990.00	13/09/2013	256064000000	058510	118053	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003907	0000001	1200.00	13/09/2013	256064000000	058510	043548	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003908	0000001	420.60	13/09/2013	256064000000	058510	019880	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003909	0000001	371.50	13/09/2013	25598X000000	058510	019880	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003910	0000001	1920.00	13/09/2013	256064000000	058510	006088	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003846	0000001	89.77	13/09/2013	256064000000	058510	019880	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003847	0000001	696.85	13/09/2013	256064000000	058510	091301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003848	0000001	1155.97	13/09/2013	256005000000	058510	091301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003494	0000001	1456.50	13/09/2013	256064000000	058510	032188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003424	0000016	280.00	13/09/2013	256064000000	058510	029886	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003688	0000001	575.00	13/09/2013	256064000000	058510	077723	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002866	0000014	560.00	13/09/2013	256064000000	058510	029886	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004013	0000001	13400.00	13/09/2013	26041X000000	058510	091301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0003981	0000001	400.00	13/09/2013	277703000000	058510	027881	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0003982	0000001	400.00	13/09/2013	277703000000	058510	012628	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0003983	0000001	400.00	13/09/2013	277703000000	058510	009991	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004017	0000001	7277.75	16/09/2013	256005000000	058510	019018	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004018	0000001	1324.68	16/09/2013	256064000000	058510	019018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004025	0000001	87.83	16/09/2013	714040000000	058510	091604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004029	0000001	15.58	16/09/2013	714040000000	058510	091601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004043	0000001	7441.25	16/09/2013	298263000000	058510	091601	0.00	1	Conta Corrente	PM CATOLE DO ROCHA-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003368	0000001	2500.00	16/09/2013	298263000000	058510	052822	0.00	1	Conta Corrente	PM CATOLE DO ROCHA-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
GABINETE DO PREFEITO	0004027	0000001	69.37	16/09/2013	714040000000	058510	091603	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004039	0000001	7711.00	16/09/2013	298263000000	058510	091622	0.00	1	Conta Corrente	PM CATOLE DO ROCHA-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001464	0000001	2865.00	16/09/2013	298263000000	058510	005188	0.00	1	Conta Corrente	PM CATOLE DO ROCHA-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE FINANCAS	0004028	0000001	11463.87	16/09/2013	602830000000	058510	852806	343.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004044	0000001	2888.01	16/09/2013	298263000000	058510	091624	0.00	1	Conta Corrente	PM CATOLE DO ROCHA-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE FINANCAS	0004046	0000001	2154.47	16/09/2013	298263000000	058510	091607	0.00	1	Conta Corrente	PM CATOLE DO ROCHA-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE FINANCAS	0004051	0000001	7.40	16/09/2013	298263000000	058510	094613	0.00	1	Conta Corrente	PM CATOLE DO ROCHA-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE FINANCAS	0004052	0000001	34.80	16/09/2013	602830000000	058510	025976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004023	0000001	102.39	16/09/2013	714040000000	058510	091605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004033	0000001	1500.00	16/09/2013	298263000000	058510	029286	45.00	1	Conta Corrente	PM CATOLE DO ROCHA-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE EDUCACAO	0004034	0000001	1600.00	16/09/2013	298263000000	058510	023425	48.00	1	Conta Corrente	PM CATOLE DO ROCHA-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE EDUCACAO	0004038	0000001	2000.00	16/09/2013	298263000000	058510	091618	60.00	1	Conta Corrente	PM CATOLE DO ROCHA-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE EDUCACAO	0004041	0000001	2207.77	16/09/2013	298263000000	058510	091612	0.00	1	Conta Corrente	PM CATOLE DO ROCHA-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE EDUCACAO	0003864	0000001	14560.00	16/09/2013	298263000000	058510	019908	0.00	1	Conta Corrente	PM CATOLE DO ROCHA-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE EDUCACAO	0003821	0000001	5344.25	16/09/2013	209236000000	058510	091601	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004016	0000001	1000.00	16/09/2013	298263000000	058510	007881	30.00	1	Conta Corrente	PM CATOLE DO ROCHA-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004047	0000001	3800.34	16/09/2013	298263000000	058510	091609	0.00	1	Conta Corrente	PM CATOLE DO ROCHA-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004026	0000001	411.09	16/09/2013	714040000000	058510	091602	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004030	0000001	100.00	16/09/2013	714040000000	058510	853264	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004035	0000001	100.00	16/09/2013	104620000000	058510	851299	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004042	0000001	829.17	16/09/2013	602830000000	058510	091601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004048	0000001	4267.41	16/09/2013	602830000000	058510	091603	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003569	0000001	6390.00	16/09/2013	298263000000	058510	020296	0.00	1	Conta Corrente	PM CATOLE DO ROCHA-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003997	0000001	1001.49	16/09/2013	298263000000	058510	018484	0.00	1	Conta Corrente	PM CATOLE DO ROCHA-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003926	0000001	10000.00	16/09/2013	298263000000	058510	012362	0.00	1	Conta Corrente	PM CATOLE DO ROCHA-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004040	0000001	4267.41	16/09/2013	298263000000	058510	091604	0.00	1	Conta Corrente	PM CATOLE DO ROCHA-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004045	0000001	20951.30	16/09/2013	298263000000	058510	091619	0.00	1	Conta Corrente	PM CATOLE DO ROCHA-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004050	0000001	2400.00	16/09/2013	714040000000	058510	853263	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003951	0000001	13939.56	16/09/2013	298263000000	058510	018484	0.00	1	Conta Corrente	PM CATOLE DO ROCHA-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003974	0000001	2227.70	16/09/2013	298263000000	058510	005188	0.00	1	Conta Corrente	PM CATOLE DO ROCHA-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE SAUDE	0004019	0000001	20.19	16/09/2013	105422000000	058510	091602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004020	0000001	68.37	16/09/2013	105422000000	058510	091603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004021	0000001	125.07	16/09/2013	105422000000	058510	091605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004022	0000001	95.11	16/09/2013	105422000000	058510	091604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004024	0000001	396.07	16/09/2013	105422000000	058510	091601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004031	0000001	280.00	16/09/2013	105422000000	058510	852164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004032	0000001	150.00	16/09/2013	104620000000	058510	851298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004036	0000001	1000.00	16/09/2013	714040000000	058510	017351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004057	0000001	100.00	17/09/2013	105422000000	058510	023599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004058	0000001	50.00	17/09/2013	105422000000	058510	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004059	0000001	50.00	17/09/2013	105422000000	058510	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004060	0000001	75.00	17/09/2013	105422000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004066	0000001	244.03	17/09/2013	105422000000	058510	091702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004069	0000001	7.40	17/09/2013	105422000000	058510	234141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003858	0000001	463.00	17/09/2013	105422000000	058510	091701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003859	0000001	306.00	17/09/2013	105422000000	058510	091701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003872	0000001	1086.15	17/09/2013	241628000000	058510	467139	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004061	0000001	149.00	17/09/2013	602830000000	058510	091702	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004065	0000001	2060.01	17/09/2013	714040000000	058510	091701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003924	0000001	1575.00	17/09/2013	298263000000	058510	019908	0.00	1	Conta Corrente	PM CATOLE DO ROCHA-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE EDUCACAO	0004053	0000001	149.00	17/09/2013	602830000000	058510	091701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004054	0000001	149.00	17/09/2013	602830000000	058510	091703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004055	0000001	149.00	17/09/2013	602830000000	058510	091704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004063	0000001	54.24	17/09/2013	173258000000	058510	091702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004064	0000001	149.16	17/09/2013	173258000000	058510	091701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004037	0000001	1967.41	17/09/2013	602830000000	058510	019018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003975	0000001	10394.00	17/09/2013	104612000000	058510	005188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004056	0000001	4559.11	17/09/2013	602830000000	058510	091705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004070	0000001	63.80	17/09/2013	602830000000	058510	104312	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003991	0000001	140.00	17/09/2013	256064000000	058510	091701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004081	0000001	2927.00	18/09/2013	256064000000	058510	007219	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004082	0000001	450.00	18/09/2013	256064000000	058510	007219	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004083	0000001	4541.00	18/09/2013	256005000000	058510	007219	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004084	0000001	1045.00	18/09/2013	256005000000	058510	007219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004080	0000001	44356.62	18/09/2013	241628000000	058510	091801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004087	0000001	27.90	18/09/2013	602830000000	058510	110141	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004071	0000001	600.00	18/09/2013	602830000000	058510	010255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004086	0000001	100.00	18/09/2013	175307000000	058510	850607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003690	0000001	470.00	18/09/2013	298263000000	058510	601653	0.00	1	Conta Corrente	PM CATOLE DO ROCHA-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE EDUCACAO	0003692	0000001	558.00	18/09/2013	298263000000	058510	601653	0.00	1	Conta Corrente	PM CATOLE DO ROCHA-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004078	0000001	150.00	18/09/2013	602830000000	058510	008638	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003693	0000001	167.40	18/09/2013	298263000000	058510	601653	0.00	1	Conta Corrente	PM CATOLE DO ROCHA-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE SAUDE	0003691	0000001	3081.91	18/09/2013	298263000000	058510	601653	0.00	1	Conta Corrente	PM CATOLE DO ROCHA-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE SAUDE	0003694	0000001	3820.32	18/09/2013	298263000000	058510	601653	0.00	1	Conta Corrente	PM CATOLE DO ROCHA-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE SAUDE	0004079	0000001	70.00	18/09/2013	105422000000	058510	852165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004093	0000001	50.00	19/09/2013	105422000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004089	0000001	50.00	19/09/2013	105422000000	058510	011893	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004096	0000001	49.00	19/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004092	0000001	560.00	19/09/2013	104620000000	058510	024631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004094	0000001	1855.67	19/09/2013	602830000000	058510	024726	55.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004095	0000001	1030.00	19/09/2013	104620000000	058510	029766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004090	0000001	100.00	19/09/2013	104620000000	058510	009109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004097	0000001	16.15	19/09/2013	602830000000	058510	095378	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004088	0000001	111.96	19/09/2013	27769X000000	058510	091901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004128	0000001	650.00	20/09/2013	27772X000000	058510	092002	19.50	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004129	0000001	600.00	20/09/2013	277754000000	058510	092001	18.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004130	0000001	600.00	20/09/2013	27772X000000	058510	092001	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004106	0000001	176.30	20/09/2013	714040000000	058510	092001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004108	0000001	236.74	20/09/2013	714040000000	058510	092002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004115	0000001	460.00	20/09/2013	175307000000	058510	010199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004133	0000001	7.40	20/09/2013	602830000000	058510	041879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004133	0000002	38.95	20/09/2013	602830000000	058510	023837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004134	0000001	7.40	20/09/2013	104620000000	058510	041880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004135	0000001	7.40	20/09/2013	175307000000	058510	041882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004136	0000001	2.03	20/09/2013	602590000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004137	0000001	1219.93	20/09/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002737	0000001	135.00	20/09/2013	175307000000	058510	027546	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004077	0000001	5620.00	20/09/2013	298263000000	058510	007219	0.00	1	Conta Corrente	PM CATOLE DO ROCHA-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE EDUCACAO	0004100	0000001	412.36	20/09/2013	602830000000	058510	009163	12.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004107	0000001	309.27	20/09/2013	714040000000	058510	005636	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003953	0000001	465.00	20/09/2013	602830000000	058510	027546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004073	0000001	1191.00	20/09/2013	602830000000	058510	007219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004074	0000001	4629.00	20/09/2013	104612000000	058510	007219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004062	0000001	3150.00	20/09/2013	104620000000	058510	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004099	0000001	18000.00	20/09/2013	298263000000	058510	029000	0.00	1	Conta Corrente	PM CATOLE DO ROCHA-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004099	0000002	17000.00	20/09/2013	261858000000	058510	029000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004103	0000001	1975.00	20/09/2013	104612000000	058510	019933	59.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004104	0000001	2320.27	20/09/2013	298263000000	058510	010317	412.67	1	Conta Corrente	PM CATOLE DO ROCHA-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004110	0000001	200.00	20/09/2013	175307000000	058510	023087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004113	0000001	474.22	20/09/2013	175307000000	058510	008976	14.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004116	0000001	460.00	20/09/2013	175307000000	058510	009107	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004101	0000001	49.00	20/09/2013	104620000000	058510	015188	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004102	0000001	72.16	20/09/2013	104620000000	058510	092001	2.16	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004075	0000001	100.00	20/09/2013	298263000000	058510	007219	0.00	1	Conta Corrente	PM CATOLE DO ROCHA-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004076	0000001	2220.00	20/09/2013	298263000000	058510	007219	0.00	1	Conta Corrente	PM CATOLE DO ROCHA-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004118	0000001	2261.20	20/09/2013	298263000000	058510	014784	0.00	1	Conta Corrente	PM CATOLE DO ROCHA-AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004072	0000001	500.00	20/09/2013	602830000000	058510	092001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004098	0000001	200.00	20/09/2013	175307000000	058510	018182	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004109	0000001	500.00	20/09/2013	104620000000	058510	010320	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004112	0000001	70.00	20/09/2013	104620000000	058510	028707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004091	0000001	20733.01	20/09/2013	274348000000	058510	018985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004111	0000001	460.00	20/09/2013	175307000000	058510	092001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004114	0000001	460.00	20/09/2013	175307000000	058510	029721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004119	0000001	100.00	20/09/2013	105422000000	058510	852166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004120	0000001	150.00	20/09/2013	105422000000	058510	852166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004121	0000001	208.00	20/09/2013	105422000000	058510	852166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004122	0000001	50.00	20/09/2013	105422000000	058510	852166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004123	0000001	135.00	20/09/2013	105422000000	058510	852166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004124	0000001	125.00	20/09/2013	105422000000	058510	852166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004125	0000001	45.00	20/09/2013	105422000000	058510	852166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004126	0000001	187.00	20/09/2013	105422000000	058510	852166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004127	0000001	250.00	20/09/2013	104620000000	058510	028912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004138	0000001	50.00	20/09/2013	105422000000	058510	023824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004085	0000001	50.00	20/09/2013	105422000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004144	0000001	300.00	23/09/2013	105422000000	058510	010115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004145	0000001	50.00	23/09/2013	105422000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004146	0000001	750.00	23/09/2013	105422000000	058510	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004147	0000001	300.00	23/09/2013	602830000000	058510	852808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004151	0000001	200.00	23/09/2013	105422000000	058510	009493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004157	0000001	24.81	23/09/2013	105422000000	058510	092301	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004153	0000001	60.00	23/09/2013	602830000000	058510	852807	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004140	0000001	200.00	23/09/2013	714040000000	058510	853265	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004143	0000001	200.00	23/09/2013	602830000000	058510	029175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004154	0000001	60.00	23/09/2013	602830000000	058510	852807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004155	0000001	60.00	23/09/2013	602830000000	058510	852807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004152	0000001	900.00	23/09/2013	602830000000	058510	016786	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004158	0000001	412.37	23/09/2013	602830000000	058510	013432	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004159	0000001	280.00	23/09/2013	602830000000	058510	024685	8.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004156	0000001	80.00	23/09/2013	602830000000	058510	023465	2.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004148	0000001	735.00	23/09/2013	714040000000	058510	092302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004149	0000001	735.00	23/09/2013	714040000000	058510	092301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004150	0000001	735.00	23/09/2013	714040000000	058510	029116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004161	0000001	7.40	23/09/2013	714040000000	058510	755018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004161	0000002	7.40	23/09/2013	714040000000	058510	755019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004162	0000001	21.45	23/09/2013	602830000000	058510	024689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004194	0000001	57.20	24/09/2013	602830000000	058510	029158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004139	0000001	1733.00	24/09/2013	104612000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004169	0000001	100.00	24/09/2013	602830000000	058510	852813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004173	0000001	1.70	24/09/2013	602830000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004176	0000001	26028.94	24/09/2013	104612000000	058510	017680	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004163	0000001	250.00	24/09/2013	602830000000	058510	852812	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004164	0000001	200.00	24/09/2013	104620000000	058510	851300	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004177	0000001	100.00	24/09/2013	602830000000	058510	852810	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004187	0000001	2034.00	24/09/2013	27769X000000	058510	022509	295.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004165	0000001	200.00	24/09/2013	602830000000	058510	852809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004166	0000001	50.00	24/09/2013	105422000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004167	0000001	50.00	24/09/2013	105422000000	058510	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004168	0000001	50.00	24/09/2013	105422000000	058510	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004170	0000001	15.00	24/09/2013	105422000000	058510	023824	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004179	0000001	891.62	24/09/2013	277711000000	058510	092401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004180	0000001	451.00	24/09/2013	277711000000	058510	092403	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004181	0000001	424.12	24/09/2013	27769X000000	058510	092403	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004182	0000001	149.16	24/09/2013	277754000000	058510	092401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004183	0000001	481.28	24/09/2013	277746000000	058510	092401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004184	0000001	4052.82	24/09/2013	277711000000	058510	022509	470.79	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004185	0000001	678.00	24/09/2013	277754000000	058510	022509	54.24	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004186	0000001	2050.00	24/09/2013	277711000000	058510	022509	543.16	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004188	0000001	2400.00	24/09/2013	277746000000	058510	022509	619.80	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004234	0000001	4360.00	25/09/2013	603130000000	058510	022509	736.82	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004204	0000001	2848.21	25/09/2013	256064000000	058510	092503	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004205	0000001	3073.26	25/09/2013	256064000000	058510	092504	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004206	0000001	1844.02	25/09/2013	256064000000	058510	092507	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004207	0000001	178.99	25/09/2013	256048000000	058510	092501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004209	0000001	77420.00	25/09/2013	26041X000000	058510	025806	16736.63	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004210	0000001	23740.00	25/09/2013	260428000000	058510	025806	3702.83	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004211	0000001	29980.00	25/09/2013	26041X000000	058510	025806	6522.20	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004212	0000001	950.00	25/09/2013	260401000000	058510	025806	76.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004213	0000001	7000.00	25/09/2013	260460000000	058510	025806	846.28	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004214	0000001	813.60	25/09/2013	256048000000	058510	025806	65.08	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004215	0000001	8381.90	25/09/2013	256064000000	058510	025806	738.06	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004216	0000001	13583.50	25/09/2013	256064000000	058510	025806	2025.51	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004217	0000001	15858.40	25/09/2013	256064000000	058510	025806	3073.32	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004237	0000001	71198.25	25/09/2013	260401000000	058510	025806	11307.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004195	0000001	300.00	25/09/2013	105422000000	058510	852167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004196	0000001	300.00	25/09/2013	175307000000	058510	850608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004197	0000001	150.00	25/09/2013	175307000000	058510	850611	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004198	0000001	100.00	25/09/2013	175307000000	058510	850612	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004199	0000001	70.00	25/09/2013	175307000000	058510	850609	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004208	0000001	50.00	25/09/2013	602830000000	058510	852814	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004219	0000001	1356.00	25/09/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004233	0000001	21460.55	25/09/2013	603130000000	058510	022509	3576.31	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004235	0000001	9000.00	25/09/2013	603130000000	058510	022509	1054.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004222	0000001	8200.00	25/09/2013	603130000000	058510	022509	787.64	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004232	0000001	9559.80	25/09/2013	603130000000	058510	022509	1794.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004218	0000001	6636.34	25/09/2013	603130000000	058510	022509	768.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004228	0000001	12800.00	25/09/2013	603130000000	058510	022509	1819.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004236	0000001	83212.94	25/09/2013	603130000000	058510	022509	18177.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004241	0000001	4000.00	25/09/2013	104620000000	058510	027910	120.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004220	0000001	8750.00	25/09/2013	603130000000	058510	022509	1074.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004231	0000001	10965.87	25/09/2013	603130000000	058510	022509	1136.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004171	0000001	3060.00	25/09/2013	104612000000	058510	092501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004172	0000001	1020.01	25/09/2013	104612000000	058510	092501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004141	0000001	14035.00	25/09/2013	104612000000	058510	092502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004203	0000001	70.00	25/09/2013	175307000000	058510	850610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003915	0000001	24543.40	25/09/2013	104612000000	058510	005391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004142	0000001	9635.00	25/09/2013	104612000000	058510	092502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004221	0000001	12750.00	25/09/2013	603130000000	058510	022509	1407.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004230	0000001	24300.60	25/09/2013	603130000000	058510	022509	4060.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004223	0000001	18000.00	25/09/2013	603130000000	058510	022509	3464.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004225	0000001	17050.00	25/09/2013	603130000000	058510	022509	1996.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004226	0000001	23470.18	25/09/2013	603130000000	058510	022509	5598.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004224	0000001	9793.04	25/09/2013	603130000000	058510	022509	1857.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004227	0000001	1695.00	25/09/2013	603130000000	058510	022509	213.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004229	0000001	11030.00	25/09/2013	603130000000	058510	022509	1387.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004242	0000001	7.40	25/09/2013	602830000000	058510	912891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004242	0000002	44.50	25/09/2013	602830000000	058510	025584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004243	0000001	7.40	25/09/2013	104612000000	058510	912893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004243	0000002	7.40	25/09/2013	104612000000	058510	912894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004244	0000001	184.22	25/09/2013	261858000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004276	0000001	68.35	26/09/2013	602830000000	058510	093281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004277	0000001	7.40	26/09/2013	104612000000	058510	722981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004248	0000001	163.46	26/09/2013	602830000000	058510	092604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004253	0000001	229.78	26/09/2013	602830000000	058510	092603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004245	0000001	780.00	26/09/2013	175307000000	058510	850613	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004249	0000001	820.00	26/09/2013	602830000000	058510	025991	24.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004250	0000001	2100.00	26/09/2013	602830000000	058510	027254	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004252	0000001	410.00	26/09/2013	602830000000	058510	020692	12.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004254	0000001	70.00	26/09/2013	714040000000	058510	007222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004255	0000001	100.00	26/09/2013	175307000000	058510	025074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004256	0000001	420.00	26/09/2013	602830000000	058510	852815	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004260	0000001	2034.00	26/09/2013	173258000000	058510	022509	162.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004261	0000001	6110.65	26/09/2013	17324X000000	058510	022509	549.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004263	0000001	12653.79	26/09/2013	17324X000000	058510	022509	1781.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004265	0000001	9429.60	26/09/2013	104612000000	058510	022509	1448.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004266	0000001	9200.00	26/09/2013	173258000000	058510	022509	1193.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004267	0000001	424950.46	26/09/2013	17324X000000	058510	022509	67049.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004268	0000001	118748.52	26/09/2013	173258000000	058510	022509	18472.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004275	0000001	7.40	26/09/2013	17324X000000	058510	722990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004278	0000001	7.40	26/09/2013	173258000000	058510	722991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003939	0000001	10400.00	26/09/2013	602830000000	058510	029818	312.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004246	0000001	229.78	26/09/2013	602830000000	058510	092601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004246	0000002	163.46	26/09/2013	602830000000	058510	092602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004247	0000001	1380.00	26/09/2013	104620000000	058510	027765	41.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004251	0000001	3560.00	26/09/2013	104612000000	058510	133737	107.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004269	0000001	1600.00	26/09/2013	104620000000	058510	851295	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004281	0000001	1600.00	26/09/2013	175307000000	058510	850614	48.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004257	0000001	12839.94	26/09/2013	256064000000	058510	092603	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004258	0000001	4623.84	26/09/2013	256064000000	058510	092601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004259	0000001	1540.00	26/09/2013	260460000000	058510	092601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004262	0000001	58363.35	26/09/2013	256064000000	058510	025806	11244.99	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004264	0000001	23846.02	26/09/2013	256064000000	058510	025806	2017.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004284	0000001	3179.00	27/09/2013	104612000000	058510	024631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004282	0000001	25.00	27/09/2013	105422000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003501	0000001	130.00	27/09/2013	175307000000	058510	008883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003502	0000001	1309.28	27/09/2013	123021000000	058510	008883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004286	0000001	121.48	27/09/2013	104612000000	058510	092701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004287	0000001	64.35	27/09/2013	602830000000	058510	094842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004325	0000001	70.45	30/09/2013	602830000000	058510	023705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004325	0000002	7.40	30/09/2013	602830000000	058510	991941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004326	0000001	3582.29	30/09/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004327	0000001	3.50	30/09/2013	283143000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004328	0000001	7.58	30/09/2013	602590000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004283	0000001	5000.00	30/09/2013	603130000000	058510	020789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004289	0000001	15.00	30/09/2013	105422000000	058510	023824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004290	0000001	100.00	30/09/2013	105422000000	058510	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004291	0000001	50.00	30/09/2013	105422000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004310	0000001	15780.00	30/09/2013	105422000000	058510	022509	1567.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004311	0000001	120709.65	30/09/2013	105422000000	058510	022509	31254.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004311	0000002	30401.14	30/09/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004311	0000003	19000.00	30/09/2013	104612000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004312	0000001	4999.00	30/09/2013	256005000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004313	0000001	13743.01	30/09/2013	256064000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004297	0000001	2562.27	30/09/2013	602830000000	058510	093002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004298	0000001	1415.28	30/09/2013	602830000000	058510	093002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004299	0000001	1418.18	30/09/2013	602830000000	058510	093001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004300	0000001	793.56	30/09/2013	602830000000	058510	093001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004302	0000001	8817.61	30/09/2013	256064000000	058510	093001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004307	0000001	40080.03	30/09/2013	256064000000	058510	025806	6581.50	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004340	0000001	497.68	01/10/2013	602830000000	058510	020206	25.59	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004348	0000001	8000.00	01/10/2013	104612000000	058510	016907	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004336	0000001	229.38	01/10/2013	602830000000	058510	100104	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004368	0000001	128.14	01/10/2013	104620000000	058510	100101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004369	0000001	23.60	01/10/2013	602830000000	058510	100105	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004371	0000001	40.57	01/10/2013	104620000000	058510	100102	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004378	0000001	110.00	01/10/2013	714040000000	058510	023939	3.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004117	0000001	580.00	01/10/2013	602830000000	058510	100101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004175	0000001	132.00	01/10/2013	602830000000	058510	012757	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004335	0000001	287.34	01/10/2013	602830000000	058510	100103	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004339	0000001	1195.57	01/10/2013	104620000000	058510	005913	75.37	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004372	0000001	198.00	01/10/2013	104620000000	058510	005933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004376	0000001	606.43	01/10/2013	602830000000	058510	024148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004345	0000001	341.70	01/10/2013	602590000000	058510	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004365	0000001	100.00	01/10/2013	105422000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004366	0000001	25.00	01/10/2013	105422000000	058510	023824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004367	0000001	50.00	01/10/2013	105422000000	058510	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004370	0000001	142.05	01/10/2013	602830000000	058510	100102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004374	0000001	1348.29	01/10/2013	105422000000	058510	009212	11.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004380	0000001	20.40	01/10/2013	104612000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004342	0000001	357.18	01/10/2013	602830000000	058510	010424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004349	0000001	121.48	01/10/2013	104620000000	058510	100103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004350	0000001	151.85	01/10/2013	104620000000	058510	100104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004377	0000001	847.50	01/10/2013	602830000000	058510	023776	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004200	0000001	139.00	01/10/2013	602830000000	058510	026564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004201	0000001	242.18	01/10/2013	602830000000	058510	026564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004346	0000001	1353.20	01/10/2013	602830000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004384	0000001	9.00	01/10/2013	602830000000	058510	149716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004384	0000002	47.40	01/10/2013	602830000000	058510	029808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004384	0000003	7.40	01/10/2013	602830000000	058510	061097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004174	0000001	500.00	01/10/2013	602830000000	058510	012757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004329	0000001	22720.89	01/10/2013	173258000000	058510	100103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004330	0000001	2007.50	01/10/2013	173258000000	058510	100105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004331	0000001	447.48	01/10/2013	173258000000	058510	100101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004332	0000001	88253.55	01/10/2013	17324X000000	058510	100101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004333	0000001	1344.34	01/10/2013	17324X000000	058510	100106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004334	0000001	1947.88	01/10/2013	17324X000000	058510	100103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004337	0000001	400.00	01/10/2013	602830000000	058510	013569	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004338	0000001	2424.61	01/10/2013	17324X000000	058510	009059	819.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004341	0000001	1033.20	01/10/2013	173258000000	058510	007502	481.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004343	0000001	50.00	01/10/2013	123021000000	058510	014711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004344	0000001	309.27	01/10/2013	104620000000	058510	009163	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004347	0000001	75.00	01/10/2013	123021000000	058510	015261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004361	0000001	25.00	01/10/2013	123021000000	058510	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004375	0000001	805.08	01/10/2013	173258000000	058510	009110	16.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004379	0000001	678.00	01/10/2013	602830000000	058510	023959	20.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004408	0000001	24.00	02/10/2013	104480000000	058510	026222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004410	0000001	195.05	02/10/2013	104612000000	058510	133738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004410	0000002	40.35	02/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000440	0000009	2804.95	02/10/2013	104612000000	058510	133738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004411	0000001	18.80	02/10/2013	602830000000	058510	030369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004411	0000002	7.40	02/10/2013	602830000000	058510	841730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004388	0000001	121.48	02/10/2013	104620000000	058510	100201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004404	0000001	50.00	02/10/2013	105422000000	058510	100201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004413	0000001	7.40	02/10/2013	105422000000	058510	841731	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004270	0000001	1450.00	02/10/2013	256064000000	058510	100201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004271	0000001	149.50	02/10/2013	256064000000	058510	100201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004272	0000001	1129.00	02/10/2013	256005000000	058510	100202	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004273	0000001	724.00	02/10/2013	256005000000	058510	100203	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004274	0000001	200.00	02/10/2013	256005000000	058510	018072	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004385	0000001	5222.80	02/10/2013	260428000000	058510	100201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004386	0000001	3782.79	02/10/2013	260444000000	058510	100201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004395	0000001	530.00	02/10/2013	256064000000	058510	006939	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004412	0000001	7.40	02/10/2013	260428000000	058510	841736	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004131	0000001	120.00	02/10/2013	256005000000	058510	100201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004132	0000001	500.00	02/10/2013	256064000000	058510	100202	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004049	0000001	4913.28	02/10/2013	25598X000000	058510	043434	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004406	0000001	3500.00	02/10/2013	256064000000	058510	043413	293.65	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004306	0000001	17194.50	02/10/2013	260444000000	058510	025806	2334.41	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003971	0000001	4188.00	02/10/2013	256064000000	058510	006411	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003814	0000001	2065.99	02/10/2013	256005000000	058510	026928	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003941	0000001	881.60	02/10/2013	256064000000	058510	034362	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004407	0000001	17176.00	03/10/2013	256064000000	058510	019304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004415	0000001	15.00	03/10/2013	105422000000	058510	017442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004416	0000001	1000.00	03/10/2013	104612000000	058510	005089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004423	0000001	5834.76	03/10/2013	105422000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004424	0000001	650.00	03/10/2013	104612000000	058510	008404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004425	0000001	650.00	03/10/2013	104612000000	058510	012467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004426	0000001	50.00	03/10/2013	105422000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004437	0000001	1356.00	03/10/2013	104612000000	058510	100301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004440	0000001	150.00	03/10/2013	283143000000	058510	850245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004441	0000001	60.00	03/10/2013	104620000000	058510	851303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004445	0000001	1700.00	03/10/2013	603130000000	058510	855981	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004450	0000001	200.00	03/10/2013	104620000000	058510	851302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004451	0000001	700.00	03/10/2013	104612000000	058510	006105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004453	0000001	50.00	03/10/2013	105422000000	058510	011893	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004420	0000001	3285.80	03/10/2013	603130000000	058510	077147	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004447	0000001	1250.00	03/10/2013	104612000000	058510	133739	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004417	0000001	15461.63	03/10/2013	603130000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004418	0000001	3101.81	03/10/2013	603130000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004419	0000001	7721.71	03/10/2013	603130000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004421	0000001	2916.13	03/10/2013	603130000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004449	0000001	1284.17	03/10/2013	603130000000	058510	855979	38.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004454	0000001	200.00	03/10/2013	283143000000	058510	850247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004455	0000001	3390.00	03/10/2013	603130000000	058510	855980	101.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004414	0000001	1260.00	03/10/2013	603130000000	058510	023242	37.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004442	0000001	200.00	03/10/2013	283143000000	058510	850246	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004443	0000001	120.00	03/10/2013	104620000000	058510	851304	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004448	0000001	200.00	03/10/2013	104620000000	058510	851301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004452	0000001	1000.00	03/10/2013	104612000000	058510	009915	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004285	0000001	540.00	03/10/2013	104620000000	058510	100301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004435	0000001	600.00	03/10/2013	602830000000	058510	029522	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004436	0000001	3000.00	03/10/2013	104612000000	058510	100302	219.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004438	0000001	415.00	03/10/2013	602830000000	058510	023162	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004444	0000001	1000.00	03/10/2013	603130000000	058510	855981	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004160	0000001	600.00	03/10/2013	602830000000	058510	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004191	0000001	600.00	03/10/2013	104612000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004192	0000001	500.00	03/10/2013	602830000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004193	0000001	300.00	03/10/2013	602830000000	058510	023700	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004434	0000001	400.00	03/10/2013	104612000000	058510	022205	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004439	0000001	400.00	03/10/2013	602830000000	058510	026259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004446	0000001	3505.15	03/10/2013	603130000000	058510	855978	105.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004460	0000001	7.40	03/10/2013	104620000000	058510	375211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004461	0000001	48.20	03/10/2013	602830000000	058510	097078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004462	0000001	7.40	03/10/2013	104612000000	058510	375209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004462	0000002	7.40	03/10/2013	104612000000	058510	375210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004324	0000001	2500.00	03/10/2013	602830000000	058510	028010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004389	0000001	1299.50	03/10/2013	603130000000	058510	012362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004292	0000001	794.00	03/10/2013	603130000000	058510	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004422	0000001	8301.84	03/10/2013	603130000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004459	0000001	1500.00	03/10/2013	104612000000	058510	029286	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004471	0000001	640.00	04/10/2013	602830000000	058510	027254	19.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004472	0000001	490.00	04/10/2013	104612000000	058510	100401	14.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004477	0000001	800.00	04/10/2013	714040000000	058510	008209	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004479	0000001	2000.00	04/10/2013	104620000000	058510	016786	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004430	0000001	7486.60	04/10/2013	209236000000	058510	100405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004431	0000001	2011.15	04/10/2013	209236000000	058510	100405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004432	0000001	2621.17	04/10/2013	209236000000	058510	100405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004433	0000001	1334.00	04/10/2013	209236000000	058510	100405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004293	0000001	3264.36	04/10/2013	162485000000	058510	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004294	0000001	322.50	04/10/2013	209236000000	058510	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004295	0000001	508.70	04/10/2013	209236000000	058510	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004296	0000001	2747.50	04/10/2013	209236000000	058510	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004202	0000001	1355.20	04/10/2013	162485000000	058510	026564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004279	0000001	11500.00	04/10/2013	125776000000	058510	048088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004280	0000001	38805.81	04/10/2013	603130000000	058510	048088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004391	0000001	1923.00	04/10/2013	209236000000	058510	100406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004396	0000001	136.80	04/10/2013	209236000000	058510	029312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004397	0000001	319.60	04/10/2013	209236000000	058510	029312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004398	0000001	249.20	04/10/2013	209236000000	058510	029312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004399	0000001	240.00	04/10/2013	209236000000	058510	100403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004400	0000001	6655.00	04/10/2013	209236000000	058510	006528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004401	0000001	1123.00	04/10/2013	209236000000	058510	006528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004402	0000001	2640.00	04/10/2013	209236000000	058510	029073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004403	0000001	1348.00	04/10/2013	209236000000	058510	029073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004363	0000001	2850.00	04/10/2013	209236000000	058510	100401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004364	0000001	661.50	04/10/2013	209236000000	058510	011989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004352	0000001	4242.22	04/10/2013	162485000000	058510	100401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004353	0000001	471.20	04/10/2013	209236000000	058510	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004354	0000001	1132.30	04/10/2013	209236000000	058510	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004355	0000001	470.70	04/10/2013	209236000000	058510	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004356	0000001	307.10	04/10/2013	209236000000	058510	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004482	0000001	15.90	04/10/2013	602830000000	058510	096917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004482	0000002	7.40	04/10/2013	602830000000	058510	019726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004483	0000001	7.40	04/10/2013	104620000000	058510	019728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004484	0000001	7.40	04/10/2013	104612000000	058510	019727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004478	0000001	400.00	04/10/2013	714040000000	058510	008209	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004465	0000001	7900.00	04/10/2013	603130000000	058510	019933	237.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004476	0000001	2520.00	04/10/2013	603130000000	058510	016644	75.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004481	0000001	2340.00	04/10/2013	104620000000	058510	100401	70.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004373	0000001	4099.99	04/10/2013	602830000000	058510	100401	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004468	0000001	1504.00	04/10/2013	127701000000	058510	014343	54.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004469	0000001	296.00	04/10/2013	714040000000	058510	014343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004466	0000001	15.00	04/10/2013	105422000000	058510	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004467	0000001	1.70	04/10/2013	105422000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004470	0000001	50.00	04/10/2013	105422000000	058510	023824	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004474	0000001	10000.00	04/10/2013	256064000000	058510	007639	2057.13	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004475	0000001	10000.00	04/10/2013	256064000000	058510	007639	2057.13	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004486	0000001	2166.63	04/10/2013	260428000000	058510	016825	106.96	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004487	0000001	1100.00	04/10/2013	260460000000	058510	014279	24.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004305	0000001	1269.44	04/10/2013	277738000000	058510	022509	114.24	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004309	0000001	3808.32	04/10/2013	277738000000	058510	022509	595.57	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004463	0000001	837.83	04/10/2013	277738000000	058510	100403	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004464	0000001	279.28	04/10/2013	277738000000	058510	100401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004473	0000001	885.16	04/10/2013	277746000000	058510	023581	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004488	0000001	200.00	05/10/2013	602590000000	058510	850079	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004506	0000001	100.00	07/10/2013	277703000000	058510	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004507	0000001	100.00	07/10/2013	277703000000	058510	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004510	0000001	1084.80	07/10/2013	602830000000	058510	015958	379.68	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004512	0000001	50.00	07/10/2013	277703000000	058510	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004509	0000001	340.00	07/10/2013	602830000000	058510	009107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004489	0000001	16372.40	07/10/2013	603130000000	058510	100706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004490	0000001	15150.48	07/10/2013	603130000000	058510	100703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004492	0000001	3424.88	07/10/2013	104620000000	058510	100701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004494	0000001	39226.95	07/10/2013	603130000000	058510	100701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004495	0000001	200.00	07/10/2013	714040000000	058510	853266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004515	0000001	25.00	07/10/2013	105422000000	058510	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004516	0000001	350.51	07/10/2013	602830000000	058510	023832	10.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004518	0000001	515.46	07/10/2013	602830000000	058510	006980	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004519	0000001	515.46	07/10/2013	602830000000	058510	005930	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004511	0000001	340.00	07/10/2013	602830000000	058510	009798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004513	0000001	121.48	07/10/2013	602590000000	058510	100702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004514	0000001	303.70	07/10/2013	602590000000	058510	100701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004508	0000001	340.00	07/10/2013	602830000000	058510	010199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004520	0000001	44.25	07/10/2013	602830000000	058510	026888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004362	0000001	1450.00	07/10/2013	209236000000	058510	024660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004517	0000001	340.00	07/10/2013	602830000000	058510	028313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004521	0000001	9.06	07/10/2013	25696X000000	058510	047096	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004496	0000001	2000.00	07/10/2013	277754000000	058510	029414	60.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004497	0000001	300.00	07/10/2013	27772X000000	058510	022888	9.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004498	0000001	678.00	07/10/2013	27769X000000	058510	000541	20.34	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004499	0000001	678.00	07/10/2013	277746000000	058510	029111	20.34	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004500	0000001	678.00	07/10/2013	277746000000	058510	019987	20.34	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004501	0000001	678.00	07/10/2013	277746000000	058510	029204	20.34	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004502	0000001	678.00	07/10/2013	277754000000	058510	019390	20.34	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004503	0000001	678.00	07/10/2013	277754000000	058510	025993	20.34	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004504	0000001	678.00	07/10/2013	277754000000	058510	016880	20.34	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004505	0000001	678.00	07/10/2013	277754000000	058510	020386	20.34	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004390	0000001	1900.00	07/10/2013	277746000000	058510	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004392	0000001	492.00	07/10/2013	27772X000000	058510	010917	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004393	0000001	657.28	07/10/2013	277754000000	058510	100702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004394	0000001	331.80	07/10/2013	277746000000	058510	100701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004428	0000001	2075.85	07/10/2013	277754000000	058510	100701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004491	0000001	6529.60	07/10/2013	26041X000000	058510	100701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004493	0000001	209.00	07/10/2013	260401000000	058510	100701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004527	0000001	3149.78	08/10/2013	27769X000000	058510	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004429	0000001	830.40	08/10/2013	104612000000	058510	100801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004539	0000001	50.00	08/10/2013	123021000000	058510	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004545	0000001	100.00	08/10/2013	283143000000	058510	100801	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004546	0000001	678.00	08/10/2013	714040000000	058510	029402	20.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004558	0000001	25.00	08/10/2013	123021000000	058510	014711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004566	0000001	1600.00	08/10/2013	602830000000	058510	023425	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004360	0000001	670.00	08/10/2013	104612000000	058510	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004351	0000001	4004.50	08/10/2013	602830000000	058510	012362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004178	0000001	161.50	08/10/2013	104620000000	058510	018072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004301	0000001	431.60	08/10/2013	714040000000	058510	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003813	0000001	821.48	08/10/2013	104612000000	058510	026564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003876	0000001	695.76	08/10/2013	104612000000	058510	026564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004557	0000001	800.00	08/10/2013	104612000000	058510	133740	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004567	0000001	5.09	08/10/2013	283143000000	058510	116312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004568	0000001	34.45	08/10/2013	602830000000	058510	104404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004569	0000001	7.40	08/10/2013	104612000000	058510	116300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004551	0000001	620.00	08/10/2013	104612000000	058510	133740	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004540	0000001	150.00	08/10/2013	105422000000	058510	852168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004541	0000001	180.00	08/10/2013	104612000000	058510	133742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004542	0000001	100.00	08/10/2013	105422000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004544	0000001	100.00	08/10/2013	105422000000	058510	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004547	0000001	370.00	08/10/2013	104612000000	058510	133741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004550	0000001	220.00	08/10/2013	104612000000	058510	133740	6.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004554	0000001	420.00	08/10/2013	602830000000	058510	852816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004555	0000001	100.00	08/10/2013	105422000000	058510	852170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004556	0000001	100.00	08/10/2013	105422000000	058510	852171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004559	0000001	150.00	08/10/2013	105422000000	058510	852169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003940	0000001	420.00	08/10/2013	105422000000	058510	034362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004562	0000001	50.00	08/10/2013	714040000000	058510	029401	1.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004552	0000001	300.00	08/10/2013	104620000000	058510	851306	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004548	0000001	70.00	08/10/2013	602830000000	058510	852817	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004549	0000001	70.00	08/10/2013	602830000000	058510	852817	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004553	0000001	200.00	08/10/2013	104620000000	058510	851305	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004561	0000001	580.00	08/10/2013	104620000000	058510	006224	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004572	0000001	3477.57	09/10/2013	104612000000	058510	100901	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004583	0000001	103.09	09/10/2013	104620000000	058510	029431	3.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004573	0000001	1920.00	09/10/2013	602830000000	058510	852819	57.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004574	0000001	678.00	09/10/2013	105422000000	058510	026855	20.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004575	0000001	400.00	09/10/2013	105422000000	058510	400903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004579	0000001	190.00	09/10/2013	105422000000	058510	100902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004580	0000001	50.00	09/10/2013	105422000000	058510	017442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004581	0000001	300.00	09/10/2013	105422000000	058510	201750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004582	0000001	50.00	09/10/2013	105422000000	058510	100901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004584	0000001	100.00	09/10/2013	602830000000	058510	852818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004591	0000001	50.00	09/10/2013	105422000000	058510	028743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004592	0000001	50.00	09/10/2013	105422000000	058510	012241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004594	0000001	7.40	09/10/2013	105422000000	058510	121178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004594	0000002	7.40	09/10/2013	105422000000	058510	121179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004594	0000003	7.40	09/10/2013	105422000000	058510	121180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004578	0000001	200.00	09/10/2013	714040000000	058510	009798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004593	0000001	55.90	09/10/2013	602830000000	058510	032007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004357	0000001	1647.83	09/10/2013	209236000000	058510	100901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004358	0000001	1312.12	09/10/2013	209236000000	058510	100901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004359	0000001	4528.65	09/10/2013	209236000000	058510	100901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004577	0000001	911.53	09/10/2013	173258000000	058510	010315	412.67	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004576	0000001	200.00	09/10/2013	277703000000	058510	100901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004585	0000001	200.00	09/10/2013	277703000000	058510	009991	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004586	0000001	200.00	09/10/2013	277703000000	058510	024073	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004587	0000001	100.00	09/10/2013	277703000000	058510	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004588	0000001	200.00	09/10/2013	277703000000	058510	027881	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004590	0000001	200.00	09/10/2013	277703000000	058510	017585	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004522	0000001	1170.00	09/10/2013	256064000000	058510	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004523	0000001	700.00	09/10/2013	256005000000	058510	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004526	0000001	13180.44	09/10/2013	256064000000	058510	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004529	0000001	7290.00	09/10/2013	256005000000	058510	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004534	0000001	1099.00	09/10/2013	256064000000	058510	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004535	0000001	1355.00	09/10/2013	256064000000	058510	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004536	0000001	1166.00	09/10/2013	256064000000	058510	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004537	0000001	480.00	09/10/2013	256064000000	058510	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004538	0000001	337.20	09/10/2013	256064000000	058510	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004543	0000001	820.00	09/10/2013	256064000000	058510	029073	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004405	0000001	322.94	09/10/2013	256064000000	058510	100901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004288	0000001	96.42	09/10/2013	256064000000	058510	026973	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004308	0000001	45750.00	09/10/2013	271276000000	058510	025806	11331.77	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004303	0000001	2832.99	09/10/2013	256005000000	058510	601653	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004303	0000002	6610.30	09/10/2013	256064000000	058510	601653	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004304	0000001	34940.00	09/10/2013	271276000000	058510	025806	3501.82	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004240	0000001	6326.14	09/10/2013	256064000000	058510	026973	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004570	0000001	10065.00	09/10/2013	271276000000	058510	100904	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004571	0000001	7686.80	09/10/2013	271276000000	058510	100902	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004589	0000001	5397.00	09/10/2013	256064000000	058510	306089	712.33	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004606	0000001	280.00	10/10/2013	256064000000	058510	020434	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004598	0000001	200.00	10/10/2013	175307000000	058510	101001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004601	0000001	200.00	10/10/2013	175307000000	058510	101002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004602	0000001	50.00	10/10/2013	123021000000	058510	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004604	0000001	200.00	10/10/2013	175307000000	058510	021025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004525	0000001	26510.30	10/10/2013	603130000000	058510	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004531	0000001	698.00	10/10/2013	123021000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004532	0000001	2200.00	10/10/2013	123021000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004533	0000001	2703.00	10/10/2013	123021000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004608	0000001	412.85	10/10/2013	603130000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004609	0000001	4097.16	10/10/2013	603130000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004610	0000001	7.40	10/10/2013	175307000000	058510	028718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004610	0000002	7.40	10/10/2013	175307000000	058510	028719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004612	0000001	9.80	10/10/2013	602830000000	058510	097408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004613	0000001	16.63	10/10/2013	602590000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004614	0000001	4783.26	10/10/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004597	0000001	1175.20	10/10/2013	714040000000	058510	008999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004603	0000001	242.96	10/10/2013	714040000000	058510	101001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004605	0000001	151.85	10/10/2013	175307000000	058510	101003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004595	0000001	25.00	10/10/2013	105422000000	058510	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004607	0000001	50.00	10/10/2013	105422000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004611	0000001	7.40	10/10/2013	105422000000	058510	028711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004600	0000001	6500.96	10/10/2013	602830000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004600	0000002	0.02	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004615	0000001	14191.47	10/10/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004524	0000001	5995.00	11/10/2013	714040000000	058510	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004617	0000001	124.82	11/10/2013	104620000000	058510	101103	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004530	0000001	3705.00	11/10/2013	714040000000	058510	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004530	0000002	1684.90	11/10/2013	602830000000	058510	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004618	0000001	50.00	11/10/2013	105422000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004622	0000001	105.98	11/10/2013	175307000000	058510	101101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004624	0000001	178.53	11/10/2013	105422000000	058510	101101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004427	0000001	1800.00	11/10/2013	104612000000	058510	101101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004427	0000002	357.26	11/10/2013	104620000000	058510	101101	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004616	0000001	600.00	11/10/2013	175307000000	058510	010255	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004623	0000001	186.25	11/10/2013	175307000000	058510	101103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004619	0000001	3478.26	11/10/2013	104620000000	058510	101102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004621	0000001	280.27	11/10/2013	175307000000	058510	101102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004627	0000001	7.40	11/10/2013	104620000000	058510	028002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004628	0000001	7.40	11/10/2013	104612000000	058510	028001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004629	0000001	18.55	11/10/2013	602830000000	058510	100352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004625	0000001	2277.00	11/10/2013	603130000000	058510	044952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004632	0000001	16.40	14/10/2013	602830000000	058510	029328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004630	0000001	25.00	14/10/2013	105422000000	058510	101401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004631	0000001	7.40	14/10/2013	105422000000	058510	044998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004633	0000001	50.00	15/10/2013	105422000000	058510	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004634	0000001	100.00	15/10/2013	105422000000	058510	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004635	0000001	25.42	15/10/2013	105422000000	058510	101502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004638	0000001	111.04	15/10/2013	105422000000	058510	101501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004639	0000001	50.00	15/10/2013	105422000000	058510	020753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004640	0000001	50.00	15/10/2013	105422000000	058510	010809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004641	0000001	40.57	15/10/2013	105422000000	058510	101503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004645	0000001	65.05	15/10/2013	602830000000	058510	028548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004636	0000001	50.00	15/10/2013	123021000000	058510	014711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004637	0000001	350.00	15/10/2013	123021000000	058510	015261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004653	0000001	2074.51	16/10/2013	603130000000	058510	101619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004663	0000001	149.00	16/10/2013	714040000000	058510	101602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004664	0000001	149.00	16/10/2013	714040000000	058510	101601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004650	0000001	2154.47	16/10/2013	603130000000	058510	101612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004654	0000001	2747.29	16/10/2013	603130000000	058510	101621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004666	0000001	75.25	16/10/2013	602830000000	058510	031292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004667	0000001	7.40	16/10/2013	714040000000	058510	808918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004667	0000002	7.40	16/10/2013	714040000000	058510	808919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004596	0000001	2313.47	16/10/2013	603130000000	058510	010100	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004656	0000001	7711.00	16/10/2013	603130000000	058510	101623	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004657	0000001	4603.55	16/10/2013	603130000000	058510	101601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004647	0000001	7634.17	16/10/2013	603130000000	058510	101603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004659	0000001	242.96	16/10/2013	714040000000	058510	101605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004660	0000001	735.00	16/10/2013	714040000000	058510	101604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004661	0000001	735.00	16/10/2013	714040000000	058510	101603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004662	0000001	735.00	16/10/2013	714040000000	058510	029116	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004648	0000001	4267.41	16/10/2013	603130000000	058510	101606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004528	0000001	11991.04	16/10/2013	602830000000	058510	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004655	0000001	20210.71	16/10/2013	104612000000	058510	101601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004649	0000001	6318.42	16/10/2013	603130000000	058510	101609	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004651	0000001	829.17	16/10/2013	603130000000	058510	101614	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004652	0000001	3621.35	16/10/2013	603130000000	058510	101616	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004672	0000001	200.00	17/10/2013	602830000000	058510	005238	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004682	0000001	1440.00	17/10/2013	602830000000	058510	007222	43.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004323	0000001	65.00	17/10/2013	602830000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004673	0000001	23.05	17/10/2013	602830000000	058510	101702	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004674	0000001	19.93	17/10/2013	602830000000	058510	101701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004678	0000001	86.00	17/10/2013	104620000000	058510	851311	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003630	0000001	100.00	17/10/2013	602830000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004679	0000001	200.00	17/10/2013	104620000000	058510	851307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004688	0000001	1152.00	17/10/2013	241628000000	058510	563275	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0003623	0000001	160.00	17/10/2013	602830000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004675	0000001	25.00	17/10/2013	105422000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004676	0000001	50.00	17/10/2013	105422000000	058510	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004677	0000001	50.00	17/10/2013	105422000000	058510	023824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003622	0000001	400.00	17/10/2013	602830000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003625	0000001	1060.00	17/10/2013	602830000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004683	0000001	350.00	17/10/2013	104620000000	058510	851308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004687	0000001	200.00	17/10/2013	104620000000	058510	851310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004669	0000001	500.00	17/10/2013	104620000000	058510	851309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003629	0000001	1400.00	17/10/2013	602830000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004686	0000001	101.00	17/10/2013	602830000000	058510	027728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004668	0000001	618.55	17/10/2013	602830000000	058510	023425	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004670	0000001	226.80	17/10/2013	714040000000	058510	853267	6.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004671	0000001	700.00	17/10/2013	602830000000	058510	007977	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004685	0000001	200.00	17/10/2013	602830000000	058510	852820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004642	0000001	951.00	17/10/2013	602830000000	058510	017052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004620	0000001	438.30	17/10/2013	602830000000	058510	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003628	0000001	400.00	17/10/2013	602830000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004410	0000003	2584.60	18/10/2013	602830000000	058510	852821	84.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004691	0000001	50.00	18/10/2013	123021000000	058510	012307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004692	0000001	550.00	18/10/2013	104620000000	058510	002041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004693	0000001	380.00	18/10/2013	104620000000	058510	002041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004694	0000001	30.00	18/10/2013	104620000000	058510	002041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004695	0000001	60.00	18/10/2013	104620000000	058510	002041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004696	0000001	60.00	18/10/2013	104620000000	058510	002041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004697	0000001	110.00	18/10/2013	104620000000	058510	002041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004698	0000001	140.00	18/10/2013	104620000000	058510	002041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004699	0000001	30.00	18/10/2013	104620000000	058510	002041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004700	0000001	25.00	18/10/2013	123021000000	058510	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004704	0000001	75.25	18/10/2013	602830000000	058510	024672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004705	0000001	1.45	18/10/2013	602590000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004706	0000001	1230.64	18/10/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004702	0000001	3000.00	18/10/2013	104620000000	058510	851312	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004689	0000001	200.00	18/10/2013	602590000000	058510	850070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004701	0000001	230.00	18/10/2013	602590000000	058510	850069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004680	0000001	560.00	18/10/2013	105422000000	058510	002217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004712	0000001	75.00	21/10/2013	105422000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004713	0000001	50.00	21/10/2013	105422000000	058510	102102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004718	0000001	420.33	21/10/2013	105422000000	058510	102101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004721	0000001	300.00	21/10/2013	105422000000	058510	852172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004724	0000001	7.40	21/10/2013	105422000000	058510	101249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004711	0000001	16250.00	21/10/2013	603130000000	058510	029000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004711	0000002	18750.00	21/10/2013	261858000000	058510	029000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004320	0000001	600.00	21/10/2013	27769X000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004716	0000001	87.36	21/10/2013	104612000000	058510	102101	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004717	0000001	72.30	21/10/2013	104612000000	058510	102102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004723	0000001	55.20	21/10/2013	602830000000	058510	025255	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004317	0000001	60.00	21/10/2013	27769X000000	058510	017279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004319	0000001	60.00	21/10/2013	27769X000000	058510	017279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0003624	0000001	60.00	21/10/2013	27769X000000	058510	017279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0003626	0000001	60.00	21/10/2013	27769X000000	058510	017279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0003627	0000001	600.00	21/10/2013	27769X000000	058510	017279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004681	0000001	728.36	22/10/2013	277754000000	058510	027759	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004626	0000001	685.00	22/10/2013	256064000000	058510	010931	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004690	0000001	1280.00	22/10/2013	256005000000	058510	027913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004014	0000001	846.60	22/10/2013	256064000000	058510	102202	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004067	0000001	833.10	22/10/2013	256064000000	058510	102201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004068	0000001	1868.67	22/10/2013	25598X000000	058510	102201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004189	0000001	195.00	22/10/2013	25598X000000	058510	102202	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004190	0000001	462.18	22/10/2013	256005000000	058510	016470	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004238	0000001	320.00	22/10/2013	256064000000	058510	015626	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004239	0000001	2225.70	22/10/2013	256005000000	058510	029802	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004314	0000001	7920.19	22/10/2013	256064000000	058510	001476	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004314	0000002	10318.95	22/10/2013	256005000000	058510	001476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004742	0000001	20.40	22/10/2013	602830000000	058510	030228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004742	0000002	7.40	22/10/2013	602830000000	058510	038417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004742	0000003	7.40	22/10/2013	602830000000	058510	038418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004322	0000001	1400.00	22/10/2013	602830000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004726	0000001	100.00	22/10/2013	123021000000	058510	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004728	0000001	500.00	22/10/2013	123021000000	058510	009122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004729	0000001	500.00	22/10/2013	123021000000	058510	010273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004730	0000001	150.00	22/10/2013	123021000000	058510	006082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004732	0000001	150.00	22/10/2013	123021000000	058510	015261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004735	0000001	405.00	22/10/2013	602830000000	058510	017569	12.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004737	0000001	84.66	22/10/2013	602830000000	058510	102205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004644	0000001	8924.40	22/10/2013	602830000000	058510	041512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004321	0000001	400.00	22/10/2013	602830000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004563	0000001	500.00	22/10/2013	602830000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004731	0000001	100.00	22/10/2013	602830000000	058510	028707	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004733	0000001	200.00	22/10/2013	602830000000	058510	018182	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004736	0000001	1000.00	22/10/2013	602830000000	058510	009915	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004738	0000001	63.83	22/10/2013	602830000000	058510	102204	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004739	0000001	322.85	22/10/2013	602830000000	058510	102203	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004323	0000002	35.00	22/10/2013	602830000000	058510	017279	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004560	0000001	80.00	22/10/2013	602830000000	058510	102201	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004316	0000001	160.00	22/10/2013	602830000000	058510	017279	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004715	0000001	993.98	22/10/2013	602830000000	058510	102206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004725	0000001	405.00	22/10/2013	105422000000	058510	102201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004727	0000001	50.00	22/10/2013	105422000000	058510	023824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004734	0000001	50.00	22/10/2013	105422000000	058510	102202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004743	0000001	7.40	22/10/2013	105422000000	058510	038422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004743	0000002	7.40	22/10/2013	105422000000	058510	038423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004315	0000001	400.00	22/10/2013	602830000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004318	0000001	1060.00	22/10/2013	602830000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004409	0000001	263.00	23/10/2013	602590000000	058510	102301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004744	0000001	75.00	23/10/2013	105422000000	058510	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004754	0000001	95.00	23/10/2013	105422000000	058510	011832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004759	0000001	50.00	23/10/2013	105422000000	058510	023824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004760	0000001	80.00	23/10/2013	602590000000	058510	850074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004762	0000001	350.00	23/10/2013	104620000000	058510	851313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004763	0000001	1237.11	23/10/2013	714040000000	058510	006383	37.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004765	0000001	755.00	23/10/2013	602830000000	058510	008209	22.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004767	0000001	1000.00	23/10/2013	105422000000	058510	102301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004771	0000001	7.40	23/10/2013	105422000000	058510	251466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004750	0000001	1389.69	23/10/2013	104620000000	058510	005938	41.69	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004745	0000001	270.00	23/10/2013	104620000000	058510	102301	8.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004747	0000001	70.00	23/10/2013	602590000000	058510	850071	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004752	0000001	100.00	23/10/2013	104620000000	058510	851314	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004753	0000001	100.00	23/10/2013	602590000000	058510	850073	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004757	0000001	100.00	23/10/2013	602590000000	058510	850072	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004758	0000001	240.00	23/10/2013	104620000000	058510	013616	7.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004761	0000001	100.00	23/10/2013	602590000000	058510	850075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004746	0000001	25.00	23/10/2013	602590000000	058510	014711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004751	0000001	100.00	23/10/2013	123021000000	058510	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004764	0000001	1000.00	23/10/2013	602830000000	058510	008209	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004755	0000001	121.48	23/10/2013	298263000000	058510	102301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004770	0000001	7.40	23/10/2013	602590000000	058510	251461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004772	0000001	7.40	23/10/2013	104620000000	058510	251464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004773	0000001	27.55	23/10/2013	602830000000	058510	111370	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004748	0000001	576.00	23/10/2013	256064000000	058510	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004748	0000002	576.00	23/10/2013	256064000000	058510	029159	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004748	0000003	576.00	23/10/2013	256064000000	058510	012674	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004748	0000004	624.00	23/10/2013	256064000000	058510	006591	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004748	0000005	48.00	23/10/2013	256064000000	058510	013093	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004748	0000006	48.00	23/10/2013	256064000000	058510	013309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004748	0000007	378.00	23/10/2013	256064000000	058510	029160	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004749	0000001	280.00	23/10/2013	256064000000	058510	102301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004749	0000002	280.00	23/10/2013	256064000000	058510	029391	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004756	0000001	150.00	23/10/2013	256064000000	058510	021297	4.50	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004643	0000001	3302.00	23/10/2013	27772X000000	058510	017052	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004796	0000001	2917.82	24/10/2013	256064000000	058510	102408	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004797	0000001	3122.98	24/10/2013	256064000000	058510	102406	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004800	0000001	8876.27	24/10/2013	256064000000	058510	102413	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004801	0000001	1844.02	24/10/2013	256064000000	058510	102411	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004802	0000001	12751.94	24/10/2013	256064000000	058510	102403	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004803	0000001	4923.16	24/10/2013	256064000000	058510	102401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004814	0000001	57963.35	24/10/2013	256064000000	058510	025806	8547.09	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004815	0000001	8381.90	24/10/2013	256064000000	058510	025806	738.06	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004816	0000001	40346.70	24/10/2013	256064000000	058510	025806	6654.84	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004818	0000001	14148.50	24/10/2013	256064000000	058510	025806	2223.80	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004819	0000001	15587.20	24/10/2013	256064000000	058510	025806	3071.72	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004820	0000001	25135.76	24/10/2013	256064000000	058510	025806	2104.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004807	0000001	2678.10	24/10/2013	104612000000	058510	022509	311.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004808	0000001	11030.00	24/10/2013	104612000000	058510	022509	1387.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004821	0000001	23.55	24/10/2013	602830000000	058510	023579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004784	0000001	242.96	24/10/2013	104620000000	058510	102401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004804	0000001	13250.00	24/10/2013	603130000000	058510	022509	1407.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004811	0000001	25712.14	24/10/2013	603130000000	058510	022509	4647.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004805	0000001	17050.00	24/10/2013	104612000000	058510	022509	1996.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004806	0000001	18000.00	24/10/2013	603130000000	058510	022509	3464.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004776	0000001	1080.00	24/10/2013	175307000000	058510	029388	32.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004780	0000001	300.00	24/10/2013	175307000000	058510	031056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004782	0000001	1480.00	24/10/2013	175307000000	058510	005517	44.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004599	0000001	991.60	24/10/2013	175307000000	058510	012362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004792	0000001	3000.00	24/10/2013	175307000000	058510	102401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004774	0000001	100.00	24/10/2013	175307000000	058510	850618	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004781	0000001	200.00	24/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004810	0000001	12800.00	24/10/2013	603130000000	058510	022509	1819.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004813	0000001	84490.92	24/10/2013	104612000000	058510	022509	19268.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004817	0000001	6636.34	24/10/2013	603130000000	058510	022509	768.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004778	0000001	515.46	24/10/2013	175307000000	058510	010317	15.46	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004809	0000001	8750.00	24/10/2013	603130000000	058510	022509	1074.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004812	0000001	12999.87	24/10/2013	104612000000	058510	022509	1475.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004775	0000001	150.00	24/10/2013	175307000000	058510	850617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004777	0000001	920.00	24/10/2013	175307000000	058510	029388	27.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004779	0000001	250.00	24/10/2013	175307000000	058510	850615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004783	0000001	515.46	24/10/2013	602830000000	058510	016786	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004785	0000001	50.00	24/10/2013	105422000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004787	0000001	100.00	24/10/2013	602590000000	058510	850076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004822	0000001	50.00	25/10/2013	105422000000	058510	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004565	0000001	175.00	25/10/2013	105422000000	058510	077723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004786	0000001	645.50	25/10/2013	104620000000	058510	005933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004834	0000001	5920.00	25/10/2013	602830000000	058510	029000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004878	0000001	100.00	25/10/2013	104620000000	058510	851316	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004823	0000001	250.00	25/10/2013	714040000000	058510	853268	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004824	0000001	100.00	25/10/2013	714040000000	058510	853269	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004859	0000001	1356.00	25/10/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004862	0000001	20963.35	25/10/2013	603130000000	058510	022509	3780.06	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004863	0000001	8500.00	25/10/2013	603130000000	058510	022509	1054.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004877	0000001	2034.00	25/10/2013	27769X000000	058510	022509	295.46	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004658	0000001	290.00	25/10/2013	104620000000	058510	102501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004857	0000001	8864.00	25/10/2013	603130000000	058510	022509	1451.64	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004861	0000001	9559.80	25/10/2013	603130000000	058510	022509	1834.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004825	0000001	250.00	25/10/2013	104620000000	058510	851315	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004840	0000001	309.27	25/10/2013	602830000000	058510	005636	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004841	0000001	955.38	25/10/2013	602830000000	058510	016192	28.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004788	0000001	3646.07	25/10/2013	162485000000	058510	102501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004791	0000001	4479.96	25/10/2013	162485000000	058510	102501	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004856	0000001	20925.22	25/10/2013	603130000000	058510	022509	5598.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004835	0000001	151.85	25/10/2013	104620000000	058510	102502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004836	0000001	121.48	25/10/2013	104620000000	058510	102503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004837	0000001	182.22	25/10/2013	104620000000	058510	102504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004858	0000001	9793.04	25/10/2013	603130000000	058510	022509	1857.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004880	0000001	7.40	25/10/2013	104620000000	058510	654280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004882	0000001	44.50	25/10/2013	602830000000	058510	103751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004883	0000001	197.78	25/10/2013	261858000000	058510	000850	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004838	0000001	400.00	25/10/2013	256005000000	058510	013736	12.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004839	0000001	190.00	25/10/2013	256064000000	058510	102501	5.70	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004842	0000001	1320.00	25/10/2013	256064000000	058510	014861	39.60	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004843	0000001	5222.80	25/10/2013	260428000000	058510	102501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004849	0000001	178.99	25/10/2013	256048000000	058510	102501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004850	0000001	3102.00	25/10/2013	271276000000	058510	102501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004851	0000001	7524.00	25/10/2013	271276000000	058510	102503	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004852	0000001	1540.00	25/10/2013	260460000000	058510	102501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004860	0000001	72720.92	25/10/2013	260401000000	058510	025806	11445.13	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004860	0000002	200.00	25/10/2013	256005000000	058510	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004868	0000001	14100.00	25/10/2013	271276000000	058510	025806	3187.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004869	0000001	34200.00	25/10/2013	271276000000	058510	025806	3435.28	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004870	0000001	28666.67	25/10/2013	26041X000000	058510	025806	7026.30	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004870	0000002	480.00	25/10/2013	256005000000	058510	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004871	0000001	7000.00	25/10/2013	260460000000	058510	025806	846.28	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004872	0000001	84666.66	25/10/2013	26041X000000	058510	025806	18395.29	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004872	0000002	420.00	25/10/2013	256005000000	058510	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004873	0000001	950.00	25/10/2013	260401000000	058510	025806	76.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004874	0000001	813.60	25/10/2013	256048000000	058510	025806	65.08	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004875	0000001	23333.33	25/10/2013	260428000000	058510	025806	3689.94	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004875	0000002	1240.00	25/10/2013	256005000000	058510	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004879	0000001	7.40	25/10/2013	260428000000	058510	654286	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004881	0000001	7.40	25/10/2013	26041X000000	058510	654285	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004766	0000001	350.00	25/10/2013	256064000000	058510	029401	10.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004684	0000001	1676.00	25/10/2013	256064000000	058510	006760	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004456	0000001	330.60	25/10/2013	256064000000	058510	034362	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004457	0000001	120.00	25/10/2013	256064000000	058510	034362	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004564	0000001	175.00	25/10/2013	256064000000	058510	077723	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004826	0000001	678.00	25/10/2013	277746000000	058510	029111	42.21	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004827	0000001	678.00	25/10/2013	277746000000	058510	019987	20.34	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004828	0000001	678.00	25/10/2013	277746000000	058510	029204	20.34	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004829	0000001	678.00	25/10/2013	277754000000	058510	019390	20.34	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004830	0000001	678.00	25/10/2013	277754000000	058510	016880	20.34	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004831	0000001	678.00	25/10/2013	277754000000	058510	020386	20.34	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004832	0000001	678.00	25/10/2013	277754000000	058510	025993	20.34	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004833	0000001	678.00	25/10/2013	27769X000000	058510	000541	20.34	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004844	0000001	481.28	25/10/2013	277746000000	058510	102503	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004845	0000001	424.12	25/10/2013	27769X000000	058510	102502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004853	0000001	594.41	25/10/2013	277711000000	058510	102501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004854	0000001	748.00	25/10/2013	277711000000	058510	102504	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004855	0000001	149.16	25/10/2013	277754000000	058510	102501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004864	0000001	4087.50	25/10/2013	603130000000	058510	022509	736.82	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004865	0000001	678.00	25/10/2013	277754000000	058510	022509	54.24	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004866	0000001	2701.88	25/10/2013	277711000000	058510	022509	349.21	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004867	0000001	3400.00	25/10/2013	277711000000	058510	022509	664.66	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004876	0000001	2400.00	25/10/2013	277746000000	058510	022509	619.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004891	0000001	81.55	28/10/2013	602830000000	058510	025361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004885	0000001	280.00	28/10/2013	105422000000	058510	035785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004904	0000001	67.09	29/10/2013	175307000000	058510	102901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004908	0000001	15780.00	29/10/2013	603130000000	058510	022509	1567.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004911	0000001	150563.13	29/10/2013	105422000000	058510	022509	31824.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004911	0000002	17710.53	29/10/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004917	0000001	47.70	29/10/2013	602830000000	058510	029538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004895	0000001	2000.00	29/10/2013	175307000000	058510	035733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004896	0000001	2000.00	29/10/2013	104620000000	058510	035733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003797	0000001	2000.00	29/10/2013	175307000000	058510	035733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004905	0000001	158.08	29/10/2013	175307000000	058510	102902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004906	0000001	9429.60	29/10/2013	602830000000	058510	022509	1448.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004907	0000001	5250.00	29/10/2013	173258000000	058510	022509	465.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004909	0000001	115396.23	29/10/2013	173258000000	058510	022509	19128.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004910	0000001	430178.39	29/10/2013	17324X000000	058510	022509	69690.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004914	0000001	2034.00	29/10/2013	173258000000	058510	022509	162.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004915	0000001	13302.56	29/10/2013	17324X000000	058510	022509	1731.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004916	0000001	4512.50	29/10/2013	17324X000000	058510	022509	389.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004387	0000001	419.50	30/10/2013	209236000000	058510	103001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004944	0000001	100.00	30/10/2013	123021000000	058510	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004958	0000001	740.00	30/10/2013	104620000000	058510	026194	22.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004959	0000001	740.00	30/10/2013	104620000000	058510	030412	22.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004886	0000001	1920.50	30/10/2013	602830000000	058510	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004900	0000001	5000.00	30/10/2013	603130000000	058510	020789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004941	0000001	546.66	30/10/2013	602830000000	058510	103005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004951	0000001	300.00	30/10/2013	714040000000	058510	009109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004952	0000001	442.00	30/10/2013	602830000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004961	0000001	55.65	30/10/2013	602830000000	058510	027046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004961	0000002	7.40	30/10/2013	602830000000	058510	048223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004961	0000003	7.40	30/10/2013	602830000000	058510	048224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004961	0000004	7.40	30/10/2013	602830000000	058510	048225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004962	0000001	7.40	30/10/2013	603130000000	058510	048226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004963	0000001	9.21	30/10/2013	602590000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004964	0000001	3476.82	30/10/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004912	0000001	5635.00	30/10/2013	256005000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004913	0000001	13743.01	30/10/2013	256064000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004935	0000001	125.00	30/10/2013	105422000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004936	0000001	50.00	30/10/2013	105422000000	058510	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004942	0000001	100.00	30/10/2013	105422000000	058510	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004943	0000001	50.00	30/10/2013	105422000000	058510	103001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004946	0000001	100.00	30/10/2013	602830000000	058510	103002	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004960	0000001	7.40	30/10/2013	105422000000	058510	048236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004722	0000001	125.00	30/10/2013	602830000000	058510	103006	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004948	0000001	1253.00	30/10/2013	602830000000	058510	032018	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004857	0000002	3336.00	30/10/2013	104612000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004925	0000001	100.00	30/10/2013	714040000000	058510	853272	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004926	0000001	100.00	30/10/2013	714040000000	058510	853270	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004927	0000001	2329.62	30/10/2013	602830000000	058510	103003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004928	0000001	1298.41	30/10/2013	602830000000	058510	103003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004929	0000001	1648.16	30/10/2013	602830000000	058510	103004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004930	0000001	930.93	30/10/2013	602830000000	058510	103004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004794	0000001	350.00	30/10/2013	602830000000	058510	025646	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004795	0000001	240.00	30/10/2013	602830000000	058510	025646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004902	0000001	13422.50	30/10/2013	603130000000	058510	103001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004768	0000001	122266.81	30/10/2013	647194200000	073200	009489	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004947	0000001	900.00	30/10/2013	602830000000	058510	029431	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004381	0000001	3390.00	30/10/2013	602830000000	058510	103001	101.70	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004789	0000001	415.80	30/10/2013	27772X000000	058510	103001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004954	0000001	837.83	30/10/2013	277738000000	058510	103003	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004955	0000001	279.28	30/10/2013	277738000000	058510	103001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004956	0000001	3808.32	30/10/2013	277738000000	058510	022509	595.57	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004957	0000001	1269.44	30/10/2013	277738000000	058510	022509	114.24	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004458	0000001	248.48	30/10/2013	256064000000	058510	103003	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004790	0000001	11362.14	30/10/2013	256064000000	058510	032188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004901	0000001	2001.50	30/10/2013	256005000000	058510	103001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004931	0000001	3500.00	30/10/2013	256064000000	058510	043413	293.65	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004953	0000001	868.60	30/10/2013	256005000000	058510	012362	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004884	0000001	3195.00	30/10/2013	256064000000	058510	103004	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004887	0000001	2543.84	30/10/2013	256064000000	058510	103002	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004888	0000001	1456.11	30/10/2013	256064000000	058510	103002	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004889	0000001	3949.00	30/10/2013	256064000000	058510	103001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004890	0000001	1851.24	30/10/2013	256064000000	058510	103001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004894	0000001	1787.74	30/10/2013	256064000000	058510	103005	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004937	0000001	2977.24	30/10/2013	264814000000	058510	012075	59.55	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004938	0000001	1522.76	30/10/2013	256064000000	058510	012075	30.46	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004939	0000001	150.00	30/10/2013	256064000000	058510	017880	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004940	0000001	150.00	30/10/2013	256064000000	058510	012359	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004945	0000001	4407.43	30/10/2013	256064000000	058510	103006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004949	0000001	10543.60	31/10/2013	256064000000	058510	025895	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004897	0000001	2743.90	31/10/2013	256005000000	058510	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004898	0000001	4839.07	31/10/2013	256064000000	058510	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004899	0000001	7796.99	31/10/2013	256064000000	058510	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004932	0000001	1456.56	31/10/2013	256005000000	058510	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004933	0000001	1815.95	31/10/2013	256064000000	058510	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004934	0000001	2203.60	31/10/2013	256064000000	058510	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004969	0000001	27.20	31/10/2013	104620000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004993	0000001	7.40	31/10/2013	105422000000	058510	055653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004966	0000001	220.00	31/10/2013	105422000000	058510	020385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004967	0000001	22.40	31/10/2013	105422000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004970	0000001	382.50	31/10/2013	104620000000	058510	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004971	0000001	6.80	31/10/2013	105422000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004968	0000001	873.50	31/10/2013	104620000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004991	0000001	1400.00	31/10/2013	603130000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004994	0000001	7.40	31/10/2013	173258000000	058510	055661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004995	0000001	7.40	31/10/2013	17324X000000	058510	055660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004996	0000001	2.31	31/10/2013	283143000000	058510	913541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004997	0000001	7.40	31/10/2013	603130000000	058510	055650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004998	0000001	3.50	31/10/2013	283143000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005038	0000001	101.64	01/11/2013	104620000000	058510	110101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005043	0000001	10400.00	01/11/2013	603130000000	058510	029818	312.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005044	0000001	9.00	01/11/2013	602830000000	058510	088521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005044	0000002	79.15	01/11/2013	602830000000	058510	026891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005018	0000001	100.00	01/11/2013	123021000000	058510	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005039	0000001	500.00	01/11/2013	602830000000	058510	016786	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005041	0000001	303.70	01/11/2013	104612000000	058510	110101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005019	0000001	50.00	01/11/2013	105422000000	058510	110101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005026	0000001	300.00	01/11/2013	105422000000	058510	852175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005027	0000001	200.00	01/11/2013	105422000000	058510	852174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005028	0000001	200.00	01/11/2013	105422000000	058510	852176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005029	0000001	1750.00	01/11/2013	105422000000	058510	852173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005035	0000001	163.16	01/11/2013	105422000000	058510	110102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005036	0000001	150.00	01/11/2013	105422000000	058510	023272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005045	0000001	7.40	01/11/2013	105422000000	058510	898891	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005024	0000001	150.00	01/11/2013	175307000000	058510	850619	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005025	0000001	200.00	01/11/2013	104620000000	058510	851318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005021	0000001	1620.00	01/11/2013	714040000000	058510	853273	48.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005022	0000001	200.00	01/11/2013	602590000000	058510	850078	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005023	0000001	1284.17	01/11/2013	104612000000	058510	133744	38.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005040	0000001	4068.00	01/11/2013	104620000000	058510	851317	122.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005046	0000001	4292.80	01/11/2013	602830000000	058510	852822	128.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005046	0000002	0.20	01/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005017	0000001	1350.00	01/11/2013	256064000000	058510	020244	27.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005020	0000001	560.00	01/11/2013	256005000000	058510	009181	16.80	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004740	0000001	1010.00	01/11/2013	256064000000	058510	023707	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005037	0000001	678.00	01/11/2013	256005000000	058510	026855	20.34	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005068	0000001	250.00	04/11/2013	256048000000	058510	023599	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005069	0000001	250.00	04/11/2013	256048000000	058510	023535	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005070	0000001	250.00	04/11/2013	256048000000	058510	017745	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005071	0000001	250.00	04/11/2013	256048000000	058510	017794	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005072	0000001	250.00	04/11/2013	256048000000	058510	017753	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005073	0000001	250.00	04/11/2013	256048000000	058510	017750	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005074	0000001	250.00	04/11/2013	256048000000	058510	017661	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005075	0000001	250.00	04/11/2013	256048000000	058510	017751	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005076	0000001	250.00	04/11/2013	256048000000	058510	009131	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005077	0000001	100.00	04/11/2013	256064000000	058510	018322	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005078	0000001	50.00	04/11/2013	256064000000	058510	011893	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004972	0000001	2011.75	04/11/2013	256005000000	058510	001476	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004973	0000001	4586.89	04/11/2013	256005000000	058510	001476	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004973	0000002	1272.00	04/11/2013	256064000000	058510	001476	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004986	0000001	1240.00	04/11/2013	256005000000	058510	110101	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004986	0000002	710.00	04/11/2013	256048000000	058510	110401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004987	0000001	14290.00	04/11/2013	256048000000	058510	110401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004793	0000001	7596.43	04/11/2013	256064000000	058510	014382	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004950	0000001	204.00	04/11/2013	277711000000	058510	012362	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004665	0000001	794.03	04/11/2013	277754000000	058510	110401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005031	0000001	912.34	04/11/2013	277746000000	058510	110401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005047	0000001	1209.50	04/11/2013	27772X000000	058510	010917	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005048	0000001	400.00	04/11/2013	277703000000	058510	017243	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005049	0000001	200.00	04/11/2013	277703000000	058510	009991	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005050	0000001	200.00	04/11/2013	277703000000	058510	018405	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005051	0000001	200.00	04/11/2013	277703000000	058510	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005053	0000001	708.85	04/11/2013	27772X000000	058510	110401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005064	0000001	1152.00	04/11/2013	277754000000	058510	110402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005058	0000001	8183.39	04/11/2013	241628000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005059	0000001	2731.31	04/11/2013	603130000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005060	0000001	15461.63	04/11/2013	603130000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005061	0000001	3488.45	04/11/2013	603130000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005080	0000001	39475.14	04/11/2013	241628000000	058510	077147	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005057	0000001	2406.85	04/11/2013	603130000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005066	0000001	150.00	04/11/2013	104620000000	058510	851319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005056	0000001	6594.96	04/11/2013	105422000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005062	0000001	50.00	04/11/2013	105422000000	058510	110401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005063	0000001	250.00	04/11/2013	105422000000	058510	011870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005082	0000001	7.40	04/11/2013	105422000000	058510	010464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005055	0000001	8683.80	04/11/2013	603130000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004847	0000001	11500.00	04/11/2013	125776000000	058510	048088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004848	0000001	38805.81	04/11/2013	603130000000	058510	048088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005081	0000001	26.50	04/11/2013	602830000000	058510	025971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005122	0000001	618.55	05/11/2013	104620000000	058510	025293	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005126	0000001	88220.09	05/11/2013	603130000000	058510	110504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005127	0000001	969.39	05/11/2013	603130000000	058510	110503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005128	0000001	2926.56	05/11/2013	603130000000	058510	110502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005129	0000001	22473.97	05/11/2013	603130000000	058510	110505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005130	0000001	1155.00	05/11/2013	603130000000	058510	110507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005131	0000001	447.48	05/11/2013	603130000000	058510	110506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005134	0000001	9.45	05/11/2013	25696X000000	058510	047096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005120	0000001	600.00	05/11/2013	603130000000	058510	029522	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005121	0000001	3000.00	05/11/2013	603130000000	058510	110501	219.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005116	0000001	0.73	05/11/2013	298263000000	058510	110501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005132	0000001	7.40	05/11/2013	603130000000	058510	014319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005133	0000001	125.40	05/11/2013	602830000000	058510	112204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005083	0000001	125.00	05/11/2013	105422000000	058510	023824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005085	0000001	50.00	05/11/2013	105422000000	058510	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005102	0000001	200.00	05/11/2013	175307000000	058510	850622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005115	0000001	15.00	05/11/2013	105422000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005125	0000001	119.96	05/11/2013	104620000000	058510	110501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005086	0000001	200.00	05/11/2013	175307000000	058510	850621	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005101	0000001	100.00	05/11/2013	602830000000	058510	852824	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005103	0000001	150.00	05/11/2013	602590000000	058510	850080	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005112	0000001	1040.00	05/11/2013	104612000000	058510	013983	31.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005124	0000001	6553.00	05/11/2013	603130000000	058510	017052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005079	0000001	3878.50	05/11/2013	603130000000	058510	007889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005113	0000001	7900.00	05/11/2013	104612000000	058510	019933	237.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004988	0000001	6510.43	05/11/2013	256064000000	058510	601653	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004988	0000002	2568.55	05/11/2013	256005000000	058510	601653	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005084	0000001	6391.00	05/11/2013	256064000000	058510	306089	1012.32	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005030	0000001	5533.00	05/11/2013	256064000000	058510	006088	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005151	0000001	320.00	06/11/2013	271276000000	058510	020434	9.60	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005090	0000001	12811.52	06/11/2013	256064000000	058510	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005091	0000001	7245.93	06/11/2013	256005000000	058510	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005096	0000001	1395.00	06/11/2013	256005000000	058510	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005097	0000001	1527.00	06/11/2013	256005000000	058510	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005098	0000001	1078.00	06/11/2013	256064000000	058510	015906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005065	0000001	909.70	06/11/2013	277754000000	058510	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005092	0000001	3245.25	06/11/2013	27769X000000	058510	026672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005152	0000001	8000.00	06/11/2013	602830000000	058510	016907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005155	0000001	381.09	06/11/2013	602830000000	058510	110601	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005153	0000001	400.00	06/11/2013	602830000000	058510	015188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005137	0000001	515.46	06/11/2013	104620000000	058510	005930	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005138	0000001	515.46	06/11/2013	104620000000	058510	006980	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005163	0000001	87.65	06/11/2013	602830000000	058510	032337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005164	0000001	7.40	06/11/2013	104620000000	058510	179442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004989	0000001	2500.00	06/11/2013	602830000000	058510	028010	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005150	0000001	600.00	06/11/2013	602830000000	058510	010255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005139	0000001	415.00	06/11/2013	104620000000	058510	023162	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004798	0000001	500.00	06/11/2013	104620000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004799	0000001	300.00	06/11/2013	104620000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004903	0000001	600.00	06/11/2013	104620000000	058510	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004769	0000001	600.00	06/11/2013	104620000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005135	0000001	490.00	06/11/2013	104620000000	058510	110601	14.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005136	0000001	100.00	06/11/2013	123021000000	058510	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005093	0000001	4310.00	06/11/2013	123021000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005094	0000001	2198.00	06/11/2013	123021000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005095	0000001	1661.20	06/11/2013	123021000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005149	0000001	120.00	06/11/2013	602830000000	058510	029264	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005159	0000001	309.27	06/11/2013	602830000000	058510	005636	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005160	0000001	500.00	06/11/2013	104620000000	058510	013736	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004480	0000001	110.00	06/11/2013	104612000000	058510	008883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005156	0000001	246.48	06/11/2013	602830000000	058510	110602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005157	0000001	309.27	06/11/2013	602830000000	058510	009163	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005114	0000001	60.00	06/11/2013	602830000000	058510	019254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005174	0000001	1500.00	07/11/2013	602830000000	058510	029286	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005172	0000001	212.59	07/11/2013	283143000000	058510	110701	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005141	0000001	400.00	07/11/2013	602830000000	058510	026259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005169	0000001	60.00	07/11/2013	602830000000	058510	019254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005183	0000001	45.30	07/11/2013	602830000000	058510	028907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005183	0000002	7.40	07/11/2013	602830000000	058510	410607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005176	0000001	136.77	07/11/2013	602830000000	058510	110704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005177	0000001	40.57	07/11/2013	602830000000	058510	110705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005178	0000001	40.57	07/11/2013	602830000000	058510	110702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005179	0000001	120.00	07/11/2013	105422000000	058510	017373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005173	0000001	114.43	07/11/2013	602830000000	058510	110706	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005175	0000001	40.57	07/11/2013	602830000000	058510	110703	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004383	0000001	1660.00	07/11/2013	602830000000	058510	008230	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005180	0000001	2670.00	07/11/2013	602830000000	058510	007888	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005181	0000001	450.00	07/11/2013	602830000000	058510	029260	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005182	0000001	1318.28	07/11/2013	602830000000	058510	005993	468.95	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003991	0000006	280.00	07/11/2013	256064000000	058510	029888	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005205	0000001	1817.35	08/11/2013	603130000000	058510	110821	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005207	0000001	2684.00	08/11/2013	603130000000	058510	110801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005187	0000001	99.90	08/11/2013	602830000000	058510	110802	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005195	0000001	1846.64	08/11/2013	603130000000	058510	110815	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005203	0000001	829.17	08/11/2013	603130000000	058510	110803	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005209	0000001	4378.34	08/11/2013	603130000000	058510	110835	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005220	0000001	14191.47	08/11/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005197	0000001	1925.00	08/11/2013	603130000000	058510	110811	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005201	0000001	2719.81	08/11/2013	603130000000	058510	110825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005168	0000001	10072.40	08/11/2013	603130000000	058510	110840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005192	0000001	6500.98	08/11/2013	603130000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005199	0000001	2816.00	08/11/2013	603130000000	058510	110829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005202	0000001	15805.27	08/11/2013	603130000000	058510	110823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005219	0000001	1343.19	08/11/2013	603130000000	058510	110817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004846	0000001	3390.00	08/11/2013	603130000000	058510	110839	101.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005185	0000001	50.00	08/11/2013	105422000000	058510	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005186	0000001	75.00	08/11/2013	105422000000	058510	110812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005188	0000001	650.00	08/11/2013	714040000000	058510	012467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005189	0000001	650.00	08/11/2013	714040000000	058510	008404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005190	0000001	700.00	08/11/2013	714040000000	058510	006105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005194	0000001	1356.00	08/11/2013	602830000000	058510	110801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005213	0000001	3424.88	08/11/2013	105422000000	058510	110810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005214	0000001	38843.53	08/11/2013	105422000000	058510	110808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005215	0000001	209.00	08/11/2013	105422000000	058510	110806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005216	0000001	15537.11	08/11/2013	105422000000	058510	110804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005217	0000001	6412.27	08/11/2013	105422000000	058510	110802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005218	0000001	16350.99	08/11/2013	105422000000	058510	110801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005224	0000001	7.40	08/11/2013	105422000000	058510	017984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005193	0000001	200.00	08/11/2013	714040000000	058510	009109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005198	0000001	2426.60	08/11/2013	603130000000	058510	110809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005204	0000001	589.18	08/11/2013	603130000000	058510	110805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005208	0000001	2154.47	08/11/2013	603130000000	058510	110837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005221	0000001	1.46	08/11/2013	602590000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005222	0000001	8263.42	08/11/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005223	0000001	7.40	08/11/2013	603130000000	058510	017981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005223	0000002	7.40	08/11/2013	603130000000	058510	017982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005225	0000001	50.30	08/11/2013	602830000000	058510	105425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005225	0000002	7.40	08/11/2013	602830000000	058510	017980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005226	0000001	415.95	08/11/2013	603130000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005227	0000001	4127.88	08/11/2013	603130000000	058510	010100	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005196	0000001	3751.00	08/11/2013	603130000000	058510	110813	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005211	0000001	4603.55	08/11/2013	603130000000	058510	110831	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005212	0000001	3960.00	08/11/2013	603130000000	058510	110819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005184	0000001	364.44	08/11/2013	104620000000	058510	110801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005206	0000001	2805.00	08/11/2013	603130000000	058510	110807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005210	0000001	5218.27	08/11/2013	603130000000	058510	110833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005228	0000001	1400.00	08/11/2013	603130000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004382	0000001	2500.00	08/11/2013	603130000000	058510	052822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005191	0000001	100.00	08/11/2013	123021000000	058510	014711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005200	0000001	2074.51	08/11/2013	603130000000	058510	110827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005229	0000001	100.00	11/11/2013	123021000000	058510	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005233	0000001	200.00	11/11/2013	104620000000	058510	851321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005087	0000001	22878.32	11/11/2013	603130000000	058510	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005240	0000001	57.55	11/11/2013	602830000000	058510	028801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005234	0000001	400.00	11/11/2013	105422000000	058510	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005239	0000001	100.00	11/11/2013	714040000000	058510	853274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004992	0000001	6000.00	11/11/2013	105422000000	058510	004574	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005231	0000001	50.00	11/11/2013	714040000000	058510	853275	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005232	0000001	70.00	11/11/2013	714040000000	058510	853276	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005235	0000001	50.00	11/11/2013	104620000000	058510	851324	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005236	0000001	100.00	11/11/2013	104620000000	058510	851322	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005237	0000001	50.00	11/11/2013	104620000000	058510	851323	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005245	0000001	150.00	12/11/2013	104620000000	058510	851325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003974	0000002	2865.00	12/11/2013	104620000000	058510	005188	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005243	0000001	1250.00	12/11/2013	104612000000	058510	133747	37.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005244	0000001	1250.00	12/11/2013	714040000000	058510	853277	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005247	0000001	100.00	12/11/2013	104612000000	058510	133746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005248	0000001	200.00	12/11/2013	105422000000	058510	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005250	0000001	100.00	12/11/2013	105422000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005251	0000001	300.00	12/11/2013	104612000000	058510	133745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005099	0000001	1015.00	12/11/2013	105422000000	058510	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005252	0000001	200.00	12/11/2013	104620000000	058510	009109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005253	0000001	32.40	12/11/2013	602830000000	058510	116136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005253	0000002	7.40	12/11/2013	602830000000	058510	026769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005253	0000003	7.40	12/11/2013	602830000000	058510	026770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005246	0000001	182.22	12/11/2013	104620000000	058510	111201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005054	0000001	779.25	12/11/2013	602830000000	058510	111201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005249	0000001	50.00	12/11/2013	123021000000	058510	014711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005111	0000001	2884.34	12/11/2013	602830000000	058510	111202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005100	0000001	1435.00	12/11/2013	602830000000	058510	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005142	0000001	547.00	12/11/2013	602830000000	058510	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005143	0000001	8091.56	12/11/2013	714040000000	058510	005188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005144	0000001	4063.00	12/11/2013	104612000000	058510	007219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005145	0000001	1000.00	12/11/2013	104612000000	058510	007219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005052	0000001	1030.70	12/11/2013	602830000000	058510	111201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005104	0000001	1515.75	12/11/2013	256064000000	058510	019018	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005105	0000001	8709.25	12/11/2013	256005000000	058510	019018	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005110	0000001	1172.96	12/11/2013	256005000000	058510	111201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005140	0000001	3265.20	12/11/2013	256005000000	058510	005188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005230	0000001	65000.00	12/11/2013	256064000000	058510	052561	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005242	0000001	3000.00	12/11/2013	256064000000	058510	017351	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005271	0000001	436.50	13/11/2013	256064000000	058510	023824	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005272	0000001	436.50	13/11/2013	256064000000	058510	023824	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005165	0000001	638.40	13/11/2013	256048000000	058510	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005166	0000001	2050.00	13/11/2013	256064000000	058510	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005167	0000001	840.00	13/11/2013	256064000000	058510	029073	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004741	0000001	1741.00	13/11/2013	256064000000	058510	004094	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004703	0000001	379.19	13/11/2013	256064000000	058510	111301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005255	0000001	2000.00	13/11/2013	277754000000	058510	029414	60.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005270	0000001	300.00	13/11/2013	27772X000000	058510	022888	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005067	0000001	248.00	13/11/2013	209236000000	058510	111304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005002	0000001	508.80	13/11/2013	209236000000	058510	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005003	0000001	2536.60	13/11/2013	209236000000	058510	111302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005004	0000001	1123.00	13/11/2013	209236000000	058510	006528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005005	0000001	7056.70	13/11/2013	209236000000	058510	111302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005006	0000001	2621.57	13/11/2013	209236000000	058510	111302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005007	0000001	2850.00	13/11/2013	209236000000	058510	111305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005008	0000001	1402.00	13/11/2013	209236000000	058510	024660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005009	0000001	6655.00	13/11/2013	209236000000	058510	006528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005010	0000001	322.50	13/11/2013	209236000000	058510	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005011	0000001	2747.50	13/11/2013	209236000000	058510	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005012	0000001	1333.00	13/11/2013	209236000000	058510	111302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005013	0000001	4279.25	13/11/2013	209236000000	058510	111303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005014	0000001	1312.54	13/11/2013	209236000000	058510	111303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005015	0000001	1525.33	13/11/2013	209236000000	058510	111303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005016	0000001	2867.30	13/11/2013	162485000000	058510	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004920	0000001	3988.00	13/11/2013	209236000000	058510	029073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004921	0000001	470.70	13/11/2013	209236000000	058510	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004922	0000001	307.10	13/11/2013	209236000000	058510	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004923	0000001	1132.60	13/11/2013	209236000000	058510	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004924	0000001	471.20	13/11/2013	209236000000	058510	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005106	0000001	1029.00	13/11/2013	209236000000	058510	111301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005107	0000001	181.50	13/11/2013	209236000000	058510	029312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005108	0000001	106.20	13/11/2013	209236000000	058510	029312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005109	0000001	344.40	13/11/2013	209236000000	058510	029312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005238	0000001	20000.00	13/11/2013	603130000000	058510	005391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004646	0000001	1723.28	13/11/2013	162485000000	058510	026564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005265	0000001	23.90	13/11/2013	104620000000	058510	111303	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005264	0000001	85.01	13/11/2013	104620000000	058510	111301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005263	0000001	200.32	13/11/2013	104620000000	058510	111302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005278	0000001	18.55	13/11/2013	602830000000	058510	111265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005257	0000001	600.00	13/11/2013	105422000000	058510	009493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005260	0000001	83.42	13/11/2013	105422000000	058510	111304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005261	0000001	256.75	13/11/2013	105422000000	058510	111302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005262	0000001	120.15	13/11/2013	105422000000	058510	111303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005266	0000001	16.83	13/11/2013	105422000000	058510	111301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005267	0000001	50.00	13/11/2013	105422000000	058510	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005268	0000001	50.00	13/11/2013	105422000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005269	0000001	300.00	13/11/2013	105422000000	058510	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005275	0000001	20.00	13/11/2013	104620000000	058510	009548	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005273	0000001	407.85	13/11/2013	602590000000	058510	111301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005089	0000001	6423.28	13/11/2013	603130000000	058510	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005088	0000001	6423.29	13/11/2013	603130000000	058510	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005274	0000001	26500.00	13/11/2013	603130000000	058510	029000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005256	0000001	200.00	13/11/2013	104612000000	058510	133749	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005258	0000001	150.00	13/11/2013	104612000000	058510	133748	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005259	0000001	250.00	13/11/2013	104612000000	058510	133750	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005280	0000001	200.00	14/11/2013	602830000000	058510	852828	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005281	0000001	200.00	14/11/2013	602830000000	058510	852825	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005293	0000001	150.00	14/11/2013	104612000000	058510	133751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005282	0000001	200.00	14/11/2013	602830000000	058510	852827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005283	0000001	25.00	14/11/2013	105422000000	058510	111401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005285	0000001	200.00	14/11/2013	602830000000	058510	852826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005286	0000001	300.00	14/11/2013	105422000000	058510	201750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005292	0000001	600.00	14/11/2013	105422000000	058510	032030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005297	0000001	7.40	14/11/2013	105422000000	058510	249582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005295	0000001	29.15	14/11/2013	602830000000	058510	103933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005295	0000002	7.40	14/11/2013	602830000000	058510	249575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005296	0000001	7.40	14/11/2013	104620000000	058510	249581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005290	0000001	1400.00	14/11/2013	602830000000	058510	025483	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004918	0000001	464.12	14/11/2013	104620000000	058510	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004919	0000001	275.00	14/11/2013	104620000000	058510	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005170	0000001	3106.48	14/11/2013	123021000000	058510	005374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005171	0000001	300.00	14/11/2013	173258000000	058510	005374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004999	0000001	962.00	14/11/2013	104620000000	058510	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004892	0000001	218.00	14/11/2013	104620000000	058510	111401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004893	0000001	1663.02	14/11/2013	602830000000	058510	111401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005279	0000001	226.80	14/11/2013	602830000000	058510	852829	6.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005284	0000001	50.00	14/11/2013	602590000000	058510	014711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005287	0000001	1600.00	14/11/2013	714040000000	058510	023425	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005288	0000001	678.00	14/11/2013	714040000000	058510	029402	20.34	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005291	0000001	1152.00	14/11/2013	256005000000	058510	111401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005309	0000001	1095.00	18/11/2013	256064000000	058510	006939	32.85	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005313	0000001	1400.00	18/11/2013	256005000000	058510	008209	42.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005276	0000001	1122.01	18/11/2013	256005000000	058510	111801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005324	0000001	2894.90	18/11/2013	256005000000	058510	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005327	0000001	672.00	18/11/2013	256064000000	058510	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005327	0000002	672.00	18/11/2013	256064000000	058510	029159	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005327	0000003	672.00	18/11/2013	256064000000	058510	012674	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005327	0000004	624.00	18/11/2013	256064000000	058510	006591	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005327	0000005	48.00	18/11/2013	256064000000	058510	013093	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005328	0000001	140.00	18/11/2013	256064000000	058510	111801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005328	0000002	840.00	18/11/2013	256064000000	058510	017825	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005328	0000003	90.00	18/11/2013	256064000000	058510	006784	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005117	0000001	2400.00	18/11/2013	256064000000	058510	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005123	0000001	3752.20	18/11/2013	256005000000	058510	111802	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004709	0000001	365.16	18/11/2013	256064000000	058510	015675	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004485	0000001	139.30	18/11/2013	256064000000	058510	015675	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003495	0000001	65103.30	18/11/2013	25598X000000	058510	111801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005304	0000001	150.00	18/11/2013	714040000000	058510	853278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005312	0000001	80.00	18/11/2013	104620000000	058510	851326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005318	0000001	350.00	18/11/2013	123021000000	058510	015261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005319	0000001	389.83	18/11/2013	104620000000	058510	111803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005042	0000001	1923.00	18/11/2013	209236000000	058510	010093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005119	0000001	4400.00	18/11/2013	123021000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005303	0000001	60.74	18/11/2013	104620000000	058510	111802	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005316	0000001	400.00	18/11/2013	602830000000	058510	022205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005306	0000001	441.86	18/11/2013	602830000000	058510	111803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005307	0000001	250.35	18/11/2013	602830000000	058510	111802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005311	0000001	4418.32	18/11/2013	602830000000	058510	111801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005329	0000001	7.40	18/11/2013	104620000000	058510	944632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005330	0000001	119.95	18/11/2013	602830000000	058510	027029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005298	0000001	100.00	18/11/2013	714040000000	058510	853278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005302	0000001	25.00	18/11/2013	105422000000	058510	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005310	0000001	1000.00	18/11/2013	105422000000	058510	005089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005315	0000001	200.00	18/11/2013	104620000000	058510	851327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005325	0000001	140.00	18/11/2013	105422000000	058510	852177	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005299	0000001	50.00	18/11/2013	714040000000	058510	853278	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005300	0000001	40.00	18/11/2013	714040000000	058510	853278	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005301	0000001	50.00	18/11/2013	714040000000	058510	853278	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005308	0000001	50.00	18/11/2013	714040000000	058510	853278	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005317	0000001	60.00	18/11/2013	714040000000	058510	853278	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005331	0000001	100.00	18/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005305	0000001	678.00	18/11/2013	104620000000	058510	111801	20.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005320	0000001	265.97	18/11/2013	602830000000	058510	006793	7.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005118	0000001	3860.00	18/11/2013	602830000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005323	0000001	3961.20	19/11/2013	104612000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005326	0000001	2142.70	19/11/2013	104612000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005344	0000001	1600.00	19/11/2013	104612000000	058510	111902	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004719	0000001	14827.00	19/11/2013	104612000000	058510	002053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004720	0000001	7673.00	19/11/2013	104612000000	058510	002053	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005332	0000001	495.00	19/11/2013	602830000000	058510	013616	14.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005333	0000001	396.00	19/11/2013	602830000000	058510	111901	11.88	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005339	0000001	100.00	19/11/2013	104620000000	058510	851328	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005340	0000001	150.00	19/11/2013	104620000000	058510	851330	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005341	0000001	150.00	19/11/2013	104620000000	058510	851334	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005342	0000001	80.00	19/11/2013	104620000000	058510	851329	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005346	0000001	50.00	19/11/2013	104620000000	058510	851332	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005347	0000001	80.00	19/11/2013	104620000000	058510	851331	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005343	0000001	350.00	19/11/2013	602830000000	058510	005484	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004974	0000001	220.40	19/11/2013	104612000000	058510	026564	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004975	0000001	100.48	19/11/2013	104612000000	058510	026564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005337	0000001	200.00	19/11/2013	104620000000	058510	851333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005338	0000001	250.00	19/11/2013	105422000000	058510	852178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005349	0000001	7.40	19/11/2013	104612000000	058510	034372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005349	0000002	7.40	19/11/2013	104612000000	058510	034373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005350	0000001	23.85	19/11/2013	602830000000	058510	034079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005350	0000002	7.40	19/11/2013	602830000000	058510	034369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005335	0000001	151.85	19/11/2013	104620000000	058510	111901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005032	0000001	203.00	19/11/2013	104612000000	058510	026564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005033	0000001	222.20	19/11/2013	104612000000	058510	026564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005351	0000001	1655.00	19/11/2013	104612000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005154	0000001	4413.00	19/11/2013	104612000000	058510	006411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005000	0000001	2300.00	19/11/2013	104612000000	058510	111901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005001	0000001	749.00	19/11/2013	104612000000	058510	111901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004965	0000001	132000.00	19/11/2013	603130000000	058510	009555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004707	0000001	120.00	19/11/2013	104612000000	058510	026564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004708	0000001	120.00	19/11/2013	104612000000	058510	026564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005321	0000001	8265.50	19/11/2013	104612000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005322	0000001	3000.00	19/11/2013	104612000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005336	0000001	618.55	19/11/2013	602830000000	058510	852830	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005345	0000001	1370.00	19/11/2013	602830000000	058510	027254	41.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003066	0000001	235000.00	19/11/2013	603130000000	058510	009555	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005146	0000001	2629.00	19/11/2013	256064000000	058510	007219	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005147	0000001	175.00	19/11/2013	256064000000	058510	007219	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005148	0000001	1661.00	19/11/2013	256005000000	058510	007219	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005034	0000001	545.00	19/11/2013	25598X000000	058510	026928	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005289	0000001	85.00	19/11/2013	256005000000	058510	111901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005314	0000001	5000.00	19/11/2013	256064000000	058510	051135	250.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005357	0000001	100.00	20/11/2013	123021000000	058510	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005364	0000001	100.00	20/11/2013	104620000000	058510	014711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005365	0000001	1139.79	20/11/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005366	0000001	0.47	20/11/2013	602590000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005367	0000001	18.55	20/11/2013	602830000000	058510	096457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005371	0000001	387.18	20/11/2013	714040000000	058510	112001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005355	0000001	50.00	20/11/2013	105422000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005356	0000001	50.00	20/11/2013	105422000000	058510	112001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005368	0000001	7.40	20/11/2013	105422000000	058510	034545	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005358	0000001	300.00	20/11/2013	104620000000	058510	006686	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005363	0000001	7893.20	20/11/2013	603130000000	058510	005977	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005352	0000001	150.00	20/11/2013	104620000000	058510	851335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005359	0000001	1890.00	20/11/2013	602830000000	058510	016644	56.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005360	0000001	19600.00	20/11/2013	261858000000	058510	029000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005360	0000002	15400.00	20/11/2013	104612000000	058510	029000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005362	0000001	3335.00	20/11/2013	602830000000	058510	014195	100.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005361	0000001	2250.00	21/11/2013	602830000000	058510	852831	67.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005399	0000001	1460.00	21/11/2013	602830000000	058510	852832	43.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005405	0000001	50.00	21/11/2013	298263000000	058510	005757	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005375	0000001	50.00	21/11/2013	104620000000	058510	851336	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005376	0000001	60.00	21/11/2013	104620000000	058510	851336	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005377	0000001	50.00	21/11/2013	104620000000	058510	851336	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005378	0000001	50.00	21/11/2013	104620000000	058510	851336	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005380	0000001	50.00	21/11/2013	104620000000	058510	851336	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005381	0000001	1319.58	21/11/2013	714040000000	058510	006383	39.58	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005389	0000001	40.00	21/11/2013	104620000000	058510	851336	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005391	0000001	23.68	21/11/2013	175307000000	058510	112101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005401	0000001	200.00	21/11/2013	175307000000	058510	850624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005373	0000001	163.01	21/11/2013	105422000000	058510	112102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005374	0000001	315.54	21/11/2013	105422000000	058510	112101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005379	0000001	100.00	21/11/2013	104620000000	058510	851336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005383	0000001	80.00	21/11/2013	105422000000	058510	023824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005385	0000001	50.00	21/11/2013	105422000000	058510	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005386	0000001	50.00	21/11/2013	105422000000	058510	017442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005387	0000001	50.00	21/11/2013	105422000000	058510	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005398	0000001	1344.75	21/11/2013	105422000000	058510	014092	393.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005400	0000001	1.70	21/11/2013	175307000000	058510	112101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005402	0000001	300.00	21/11/2013	175307000000	058510	850623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005404	0000001	100.00	21/11/2013	104620000000	058510	851336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005354	0000001	740.00	21/11/2013	105422000000	058510	008510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005392	0000001	6.52	21/11/2013	175307000000	058510	112101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005406	0000001	96.20	21/11/2013	602830000000	058510	106987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005382	0000001	300.00	21/11/2013	104620000000	058510	027671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005384	0000001	50.00	21/11/2013	123021000000	058510	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005396	0000001	2068.26	21/11/2013	17324X000000	058510	015260	936.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005397	0000001	941.73	21/11/2013	173258000000	058510	009098	468.95	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005388	0000001	300.00	21/11/2013	256005000000	058510	025489	9.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005390	0000001	1350.00	21/11/2013	256064000000	058510	020244	40.50	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005393	0000001	1800.00	21/11/2013	27769X000000	058510	112101	54.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005394	0000001	2100.00	21/11/2013	27769X000000	058510	024153	63.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005395	0000001	2100.00	21/11/2013	27769X000000	058510	010428	63.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005403	0000001	2100.00	21/11/2013	27769X000000	058510	023927	63.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005409	0000001	875.00	22/11/2013	256005000000	058510	112201	26.25	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005410	0000001	100.00	22/11/2013	175307000000	058510	028751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005414	0000001	600.00	22/11/2013	175307000000	058510	019299	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005416	0000001	106.26	22/11/2013	175307000000	058510	112205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005158	0000001	840.00	22/11/2013	173258000000	058510	008883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005423	0000001	47.70	22/11/2013	602830000000	058510	025874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005424	0000001	7.40	22/11/2013	175307000000	058510	039017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005411	0000001	200.00	22/11/2013	175307000000	058510	009798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005417	0000001	116.41	22/11/2013	175307000000	058510	112203	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005415	0000001	72.49	22/11/2013	175307000000	058510	112204	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005420	0000001	800.00	22/11/2013	175307000000	058510	010255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005408	0000001	100.00	22/11/2013	105422000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005418	0000001	230.70	22/11/2013	175307000000	058510	112202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005412	0000001	50.00	22/11/2013	175307000000	058510	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005413	0000001	50.00	22/11/2013	175307000000	058510	017282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005419	0000001	515.46	22/11/2013	175307000000	058510	010317	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005334	0000001	6195.00	22/11/2013	175307000000	058510	112201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005441	0000001	100.00	25/11/2013	714040000000	058510	017282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005442	0000001	100.00	25/11/2013	714040000000	058510	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005432	0000001	100.00	25/11/2013	714040000000	058510	853279	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005433	0000001	100.00	25/11/2013	104620000000	058510	851337	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005438	0000001	50.00	25/11/2013	104620000000	058510	851337	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005455	0000001	50.00	25/11/2013	104620000000	058510	851337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005435	0000001	200.00	25/11/2013	105422000000	058510	852179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005436	0000001	100.00	25/11/2013	104620000000	058510	851337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005437	0000001	150.00	25/11/2013	105422000000	058510	014847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005439	0000001	200.00	25/11/2013	104620000000	058510	851337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005444	0000001	16692.59	25/11/2013	256005000000	058510	018985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005445	0000001	10226.51	25/11/2013	274348000000	058510	018985	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005431	0000001	200.00	25/11/2013	714040000000	058510	028765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005453	0000001	195.97	25/11/2013	261858000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005454	0000001	125.60	25/11/2013	602830000000	058510	025612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005428	0000001	180.00	25/11/2013	123021000000	058510	006082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005429	0000001	345.00	25/11/2013	123021000000	058510	009122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005430	0000001	345.00	25/11/2013	123021000000	058510	010273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005434	0000001	30.00	25/11/2013	123021000000	058510	017550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005440	0000001	100.00	25/11/2013	123021000000	058510	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005443	0000001	100.00	25/11/2013	714040000000	058510	014711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005446	0000001	4765.08	25/11/2013	602830000000	058510	112501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003495	0000002	1959.85	25/11/2013	25598X000000	058510	112501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005277	0000001	2832.00	25/11/2013	279617000000	058510	006088	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005277	0000002	484.00	25/11/2013	256064000000	058510	006088	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005161	0000001	771.40	25/11/2013	256064000000	058510	034362	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005162	0000001	1680.00	25/11/2013	256064000000	058510	034362	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005488	0000001	1157.00	26/11/2013	256064000000	058510	025806	92.56	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005497	0000001	23333.33	26/11/2013	260428000000	058510	025806	3438.82	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005498	0000001	813.60	26/11/2013	256048000000	058510	025806	65.08	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005499	0000001	94.98	26/11/2013	260401000000	058510	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005500	0000001	5820.00	26/11/2013	256064000000	058510	025806	809.92	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005501	0000001	4329.08	26/11/2013	256064000000	058510	025806	373.32	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005502	0000001	7000.00	26/11/2013	260460000000	058510	025806	1457.85	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005503	0000001	35340.00	26/11/2013	271276000000	058510	025806	3820.03	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005504	0000001	52363.35	26/11/2013	256064000000	058510	025806	10731.41	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005509	0000001	12428.66	26/11/2013	256064000000	058510	025806	2079.47	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005510	0000001	14644.80	26/11/2013	256048000000	058510	025806	2901.49	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005482	0000001	73173.75	26/11/2013	260401000000	058510	025806	11437.49	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005486	0000001	10794.18	26/11/2013	256064000000	058510	025806	2485.38	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005545	0000001	7.40	26/11/2013	260428000000	058510	039781	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005512	0000001	4000.00	26/11/2013	256064000000	058510	025806	320.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005513	0000001	4730.82	26/11/2013	256064000000	058510	025806	473.22	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005514	0000001	960.00	26/11/2013	256064000000	058510	025806	57.60	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005515	0000001	11519.94	26/11/2013	256064000000	058510	112603	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005516	0000001	488.58	26/11/2013	256064000000	058510	112601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005517	0000001	254.54	26/11/2013	256064000000	058510	112608	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005518	0000001	7774.80	26/11/2013	271276000000	058510	112601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005519	0000001	178.99	26/11/2013	256048000000	058510	112601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005520	0000001	1280.40	26/11/2013	256064000000	058510	112607	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005521	0000001	952.40	26/11/2013	256064000000	058510	112605	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005522	0000001	1540.00	26/11/2013	260460000000	058510	112602	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005523	0000001	20.90	26/11/2013	260401000000	058510	112601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005524	0000001	2964.90	26/11/2013	256048000000	058510	112603	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005525	0000001	4950.00	26/11/2013	260428000000	058510	112601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005526	0000001	2474.98	26/11/2013	256064000000	058510	112612	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005537	0000001	1980.00	26/11/2013	256064000000	058510	112615	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005538	0000001	880.00	26/11/2013	256064000000	058510	112613	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005539	0000001	211.20	26/11/2013	256064000000	058510	112617	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005541	0000001	7.40	26/11/2013	260401000000	058510	039780	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005467	0000001	12200.00	26/11/2013	603130000000	058510	022509	1451.64	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005481	0000001	8793.66	26/11/2013	603130000000	058510	022509	1724.12	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005477	0000001	4360.00	26/11/2013	104612000000	058510	022509	736.82	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005489	0000001	1269.44	26/11/2013	277738000000	058510	022509	114.24	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005490	0000001	3808.32	26/11/2013	277738000000	058510	022509	595.57	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005491	0000001	2701.88	26/11/2013	277711000000	058510	022509	349.21	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005492	0000001	3400.00	26/11/2013	277711000000	058510	022509	664.66	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005493	0000001	678.00	26/11/2013	277754000000	058510	022509	54.24	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005505	0000001	1600.00	26/11/2013	277746000000	058510	022509	555.80	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005527	0000001	149.16	26/11/2013	277754000000	058510	112602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005528	0000001	748.00	26/11/2013	277711000000	058510	112601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005529	0000001	594.41	26/11/2013	277711000000	058510	112603	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005530	0000001	279.28	26/11/2013	277738000000	058510	112604	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005531	0000001	305.28	26/11/2013	277746000000	058510	112603	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005532	0000001	424.12	26/11/2013	27769X000000	058510	112602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005533	0000001	837.83	26/11/2013	277738000000	058510	112602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005540	0000001	7.40	26/11/2013	173258000000	058510	039777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005542	0000001	7.40	26/11/2013	17324X000000	058510	039776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005463	0000001	280.00	26/11/2013	175307000000	058510	850625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005474	0000001	8754.13	26/11/2013	603130000000	058510	022509	1346.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005476	0000001	5250.00	26/11/2013	173258000000	058510	022509	603.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005484	0000001	116981.72	26/11/2013	173258000000	058510	022509	18586.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005494	0000001	2303.27	26/11/2013	17324X000000	058510	022509	198.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005495	0000001	14195.62	26/11/2013	17324X000000	058510	022509	1843.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005496	0000001	1220.40	26/11/2013	173258000000	058510	022509	97.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005507	0000001	418738.77	26/11/2013	17324X000000	058510	022509	68125.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005465	0000001	9793.04	26/11/2013	603130000000	058510	022509	1857.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005468	0000001	11030.00	26/11/2013	603130000000	058510	022509	1387.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005469	0000001	2169.60	26/11/2013	104612000000	058510	022509	270.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005543	0000001	48.75	26/11/2013	602830000000	058510	112943	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005471	0000001	20925.22	26/11/2013	603130000000	058510	022509	5598.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005472	0000001	15350.00	26/11/2013	603130000000	058510	022509	1736.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005473	0000001	18000.00	26/11/2013	603130000000	058510	022509	3464.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005470	0000001	13416.67	26/11/2013	603130000000	058510	022509	1407.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005483	0000001	24190.64	26/11/2013	603130000000	058510	022509	4297.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005447	0000001	15.00	26/11/2013	105422000000	058510	023824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005460	0000001	220.00	26/11/2013	105422000000	058510	001011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005461	0000001	340.00	26/11/2013	105422000000	058510	852180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005462	0000001	250.00	26/11/2013	105422000000	058510	852181	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005457	0000001	150.00	26/11/2013	104620000000	058510	851338	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005458	0000001	100.00	26/11/2013	104620000000	058510	851339	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005459	0000001	200.00	26/11/2013	104620000000	058510	851340	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005464	0000001	1356.00	26/11/2013	104612000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005478	0000001	8500.00	26/11/2013	104612000000	058510	022509	1054.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005479	0000001	20029.55	26/11/2013	104612000000	058510	022509	3630.35	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005506	0000001	2034.00	26/11/2013	27769X000000	058510	022509	295.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005475	0000001	12800.00	26/11/2013	603130000000	058510	022509	1819.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005487	0000001	77831.38	26/11/2013	104612000000	058510	022509	18573.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005508	0000001	6636.34	26/11/2013	104612000000	058510	022509	768.93	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005466	0000001	8750.00	26/11/2013	603130000000	058510	022509	1074.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005480	0000001	11617.07	26/11/2013	603130000000	058510	022509	1278.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005563	0000001	100.00	27/11/2013	104612000000	058510	006369	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005554	0000001	200.00	27/11/2013	175307000000	058510	850626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005485	0000001	134977.24	27/11/2013	105422000000	058510	022509	27173.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005485	0000002	38132.76	27/11/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005561	0000001	25.00	27/11/2013	105422000000	058510	023824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005562	0000001	100.00	27/11/2013	105422000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005564	0000001	125.00	27/11/2013	105422000000	058510	017442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005565	0000001	150.00	27/11/2013	714040000000	058510	853280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005566	0000001	15780.00	27/11/2013	603130000000	058510	022509	1567.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005567	0000001	7.40	27/11/2013	104612000000	058510	091505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005568	0000001	215.20	27/11/2013	602830000000	058510	028433	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005547	0000001	678.00	27/11/2013	277754000000	058510	016880	20.34	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005548	0000001	610.20	27/11/2013	277754000000	058510	025993	18.31	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005549	0000001	678.00	27/11/2013	277754000000	058510	020386	20.34	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005550	0000001	678.00	27/11/2013	277754000000	058510	019390	20.34	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005551	0000001	678.00	27/11/2013	27769X000000	058510	000541	20.34	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005552	0000001	2000.00	27/11/2013	277754000000	058510	029414	60.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005553	0000001	300.00	27/11/2013	27772X000000	058510	022888	9.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005555	0000001	678.00	27/11/2013	277746000000	058510	029204	20.34	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005556	0000001	610.20	27/11/2013	277746000000	058510	029111	18.31	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005557	0000001	655.40	27/11/2013	277746000000	058510	019987	19.67	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005558	0000001	1300.00	27/11/2013	277703000000	058510	013851	39.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005570	0000001	500.00	27/11/2013	104612000000	058510	019987	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005559	0000001	10000.00	27/11/2013	256064000000	058510	007639	2057.13	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005560	0000001	547.30	27/11/2013	256064000000	058510	112701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005574	0000001	27000.00	28/11/2013	26041X000000	058510	025806	6076.64	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005575	0000001	5874.00	28/11/2013	26041X000000	058510	112801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005578	0000001	7.40	28/11/2013	26041X000000	058510	045451	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005511	0000001	74000.00	28/11/2013	26041X000000	058510	025806	16659.77	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005581	0000001	800.00	28/11/2013	256005000000	058510	005884	24.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005421	0000001	742.90	28/11/2013	25598X000000	058510	043434	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005422	0000001	329.45	28/11/2013	25598X000000	058510	043434	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005369	0000001	2070.88	28/11/2013	256064000000	058510	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005579	0000001	34.95	28/11/2013	602830000000	058510	103503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005579	0000002	7.40	28/11/2013	602830000000	058510	045445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005534	0000001	11500.00	28/11/2013	125776000000	058510	048088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005535	0000001	30285.50	28/11/2013	108073000000	058510	048088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005536	0000001	8520.31	28/11/2013	602830000000	058510	048088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005582	0000001	5988.50	28/11/2013	602830000000	058510	112801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005583	0000001	1257.60	29/11/2013	241628000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005607	0000001	38635.10	29/11/2013	241628000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005635	0000001	850.00	29/11/2013	104620000000	058510	601878	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005615	0000001	2050.63	29/11/2013	602830000000	058510	112901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005616	0000001	1152.15	29/11/2013	602830000000	058510	112901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005617	0000001	1966.68	29/11/2013	104620000000	058510	112901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005618	0000001	1119.43	29/11/2013	104620000000	058510	112901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005370	0000001	3089.12	29/11/2013	105422000000	058510	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005613	0000001	50.00	29/11/2013	105422000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005614	0000001	171.22	29/11/2013	105422000000	058510	112902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005624	0000001	7.40	29/11/2013	105422000000	058510	553879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005625	0000001	630.70	29/11/2013	105422000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005628	0000001	50.00	29/11/2013	105422000000	058510	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005633	0000001	150.00	29/11/2013	714040000000	058510	010935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005634	0000001	170.00	29/11/2013	714040000000	058510	026161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005294	0000001	350.00	29/11/2013	105422000000	058510	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005610	0000001	100.00	29/11/2013	123021000000	058510	007179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005611	0000001	50.00	29/11/2013	123021000000	058510	014711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005612	0000001	25.00	29/11/2013	123021000000	058510	010744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005619	0000001	3.50	29/11/2013	283143000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005620	0000001	0.39	29/11/2013	602590000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005621	0000001	3798.21	29/11/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005622	0000001	71.55	29/11/2013	602830000000	058510	024671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005623	0000001	7.40	29/11/2013	603130000000	058510	553871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005626	0000001	1050.60	29/11/2013	602830000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005630	0000001	100.00	29/11/2013	714040000000	058510	019254	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005631	0000001	200.00	29/11/2013	104620000000	058510	009109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005576	0000001	5000.00	29/11/2013	603130000000	058510	020789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005627	0000001	130.00	29/11/2013	714040000000	058510	021863	3.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005632	0000001	30.00	29/11/2013	602590000000	058510	011390	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005577	0000001	300.00	29/11/2013	104620000000	058510	012739	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005577	0000002	2000.00	29/11/2013	175307000000	058510	012739	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005580	0000001	885.00	29/11/2013	256064000000	058510	010931	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005629	0000001	206.18	29/11/2013	714040000000	058510	023425	6.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005673	0000001	9.00	02/12/2013	602830000000	058510	053996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005673	0000002	46.35	02/12/2013	602830000000	058510	026473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005663	0000001	100.00	02/12/2013	123021000000	058510	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005664	0000001	150.00	02/12/2013	602830000000	058510	852836	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005666	0000001	150.00	02/12/2013	602830000000	058510	852833	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005667	0000001	100.00	02/12/2013	602830000000	058510	852834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005669	0000001	2918.00	02/12/2013	602830000000	058510	029766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005662	0000001	100.00	02/12/2013	105422000000	058510	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005668	0000001	200.00	02/12/2013	602830000000	058510	852835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005602	0000001	1000.00	03/12/2013	105422000000	058510	005089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005593	0000001	2099.93	03/12/2013	241628000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005595	0000001	7902.51	03/12/2013	241628000000	058510	077147	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005594	0000001	2305.88	03/12/2013	241628000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005682	0000001	250.00	03/12/2013	104620000000	058510	851341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005598	0000001	650.00	03/12/2013	105422000000	058510	012467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005599	0000001	650.00	03/12/2013	105422000000	058510	008404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005600	0000001	700.00	03/12/2013	105422000000	058510	006105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005679	0000001	50.00	03/12/2013	105422000000	058510	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005680	0000001	15.00	03/12/2013	105422000000	058510	023824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005681	0000001	50.00	03/12/2013	105422000000	058510	120305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005683	0000001	50.00	03/12/2013	105422000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005683	0000002	50.00	03/12/2013	105422000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005684	0000001	35542.14	03/12/2013	105422000000	058510	120303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005685	0000001	3424.88	03/12/2013	105422000000	058510	120301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005710	0000001	250.00	03/12/2013	105422000000	058510	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005712	0000001	7.40	03/12/2013	105422000000	058510	010838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005686	0000001	88176.13	03/12/2013	603130000000	058510	120306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005687	0000001	3019.62	03/12/2013	603130000000	058510	120305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005688	0000001	506.72	03/12/2013	603130000000	058510	120301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005689	0000001	23558.72	03/12/2013	603130000000	058510	120304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005690	0000001	1122.00	03/12/2013	603130000000	058510	120303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005691	0000001	268.49	03/12/2013	603130000000	058510	120302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005589	0000001	490.00	03/12/2013	602830000000	058510	120302	14.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005592	0000001	8069.43	03/12/2013	603130000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005605	0000001	500.00	03/12/2013	602830000000	058510	007977	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005713	0000001	95.80	03/12/2013	602830000000	058510	032443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005713	0000002	7.40	03/12/2013	602830000000	058510	010833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005713	0000003	7.40	03/12/2013	602830000000	058510	010834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005674	0000001	242.96	03/12/2013	602830000000	058510	120303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005711	0000001	1530.00	03/12/2013	104612000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005584	0000001	3000.00	03/12/2013	602830000000	058510	120301	219.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005585	0000001	600.00	03/12/2013	602830000000	058510	029522	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005586	0000001	415.00	03/12/2013	602830000000	058510	023162	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005604	0000001	230.00	03/12/2013	602830000000	058510	007977	6.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005452	0000001	600.00	03/12/2013	602830000000	058510	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005590	0000001	10400.00	03/12/2013	104612000000	058510	029818	312.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005569	0000001	250.00	03/12/2013	256005000000	058510	027421	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005544	0000001	1882.58	03/12/2013	256005000000	058510	001476	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005544	0000002	1064.55	03/12/2013	256064000000	058510	001476	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005676	0000001	3500.00	03/12/2013	256064000000	058510	043413	293.65	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005677	0000001	280.00	03/12/2013	256064000000	058510	017541	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005678	0000001	750.00	03/12/2013	256064000000	058510	010188	22.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005692	0000001	3782.79	03/12/2013	260444000000	058510	120301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004990	0000001	17194.50	03/12/2013	260444000000	058510	025806	2334.41	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005636	0000001	1745.50	03/12/2013	277746000000	058510	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005637	0000001	1454.50	03/12/2013	277754000000	058510	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005660	0000001	1174.35	03/12/2013	277754000000	058510	120301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005661	0000001	951.57	03/12/2013	27769X000000	058510	120301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005665	0000001	1074.74	03/12/2013	277746000000	058510	120301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005675	0000001	8000.00	03/12/2013	104612000000	058510	016907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005719	0000001	1375.38	04/12/2013	104612000000	058510	120402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005748	0000001	175.35	04/12/2013	602830000000	058510	115342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005746	0000001	409.93	04/12/2013	104620000000	058510	120401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005747	0000001	409.93	04/12/2013	104620000000	058510	120402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005715	0000001	150.00	04/12/2013	714040000000	058510	853282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005718	0000001	850.00	04/12/2013	105422000000	058510	100426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005720	0000001	28.90	04/12/2013	104612000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005721	0000001	55.00	04/12/2013	104620000000	058510	851343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005722	0000001	150.00	04/12/2013	104620000000	058510	851343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005723	0000001	240.00	04/12/2013	104620000000	058510	851343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005724	0000001	125.00	04/12/2013	104620000000	058510	851343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005725	0000001	130.00	04/12/2013	104620000000	058510	851343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005726	0000001	180.00	04/12/2013	104620000000	058510	851343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005727	0000001	105.00	04/12/2013	104620000000	058510	851343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005728	0000001	65.00	04/12/2013	104620000000	058510	851343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005729	0000001	170.00	04/12/2013	714040000000	058510	853281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005738	0000001	100.00	04/12/2013	104620000000	058510	851344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005739	0000001	25.00	04/12/2013	104620000000	058510	851344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005740	0000001	100.00	04/12/2013	104620000000	058510	851344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005741	0000001	65.00	04/12/2013	104620000000	058510	851344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005742	0000001	25.00	04/12/2013	104620000000	058510	851344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005743	0000001	25.00	04/12/2013	104620000000	058510	851344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005744	0000001	95.00	04/12/2013	104620000000	058510	851344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005745	0000001	65.00	04/12/2013	104620000000	058510	851344	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005714	0000001	100.00	04/12/2013	714040000000	058510	853284	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005717	0000001	100.00	04/12/2013	714040000000	058510	853283	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005716	0000001	1000.43	04/12/2013	104612000000	058510	120401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005756	0000001	3390.00	05/12/2013	602830000000	058510	852839	101.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005760	0000001	400.00	05/12/2013	602830000000	058510	852837	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005772	0000001	1167.75	05/12/2013	241628000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005749	0000001	100.00	05/12/2013	602830000000	058510	120503	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005767	0000001	300.00	05/12/2013	602830000000	058510	015680	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005771	0000001	150.00	05/12/2013	602830000000	058510	028707	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005571	0000001	445.00	05/12/2013	602830000000	058510	120501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005751	0000001	65.00	05/12/2013	602830000000	058510	023824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005752	0000001	100.00	05/12/2013	602830000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005757	0000001	100.00	05/12/2013	714040000000	058510	853271	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005758	0000001	200.00	05/12/2013	602830000000	058510	018182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005762	0000001	26.48	05/12/2013	175307000000	058510	120501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005763	0000001	250.00	05/12/2013	602830000000	058510	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005764	0000001	515.46	05/12/2013	602830000000	058510	006980	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005765	0000001	515.46	05/12/2013	602830000000	058510	005930	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005773	0000001	320.00	05/12/2013	602830000000	058510	023418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005750	0000001	800.00	05/12/2013	602830000000	058510	029264	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005753	0000001	994.40	05/12/2013	602830000000	058510	028777	29.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005754	0000001	994.40	05/12/2013	602830000000	058510	025494	29.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005755	0000001	497.20	05/12/2013	602830000000	058510	027844	14.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005759	0000001	800.00	05/12/2013	602830000000	058510	852837	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005761	0000001	100.00	05/12/2013	602830000000	058510	030012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005766	0000001	500.00	05/12/2013	602830000000	058510	120502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005769	0000001	515.46	05/12/2013	602830000000	058510	028028	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005770	0000001	400.00	05/12/2013	602830000000	058510	018433	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005774	0000001	9.45	05/12/2013	25696X000000	058510	047096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005775	0000001	134.95	05/12/2013	602830000000	058510	107419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005775	0000002	7.40	05/12/2013	602830000000	058510	018131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005775	0000003	7.40	05/12/2013	602830000000	058510	018132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005775	0000004	7.40	05/12/2013	602830000000	058510	018133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005792	0000001	68.00	06/12/2013	602830000000	058510	030115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005768	0000001	200.00	06/12/2013	602830000000	058510	009109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005777	0000001	121.48	06/12/2013	175307000000	058510	120601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005780	0000001	1400.00	06/12/2013	602830000000	058510	025483	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005782	0000001	130.00	06/12/2013	104620000000	058510	851345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005783	0000001	1475.03	06/12/2013	602830000000	058510	010301	391.54	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005778	0000001	150.00	06/12/2013	283143000000	058510	850248	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005779	0000001	50.00	06/12/2013	283143000000	058510	850248	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005781	0000001	200.00	06/12/2013	104620000000	058510	851346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005776	0000001	1284.17	06/12/2013	602830000000	058510	852841	38.53	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005790	0000001	463.91	06/12/2013	602830000000	058510	024888	13.91	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005657	0000001	1346.40	06/12/2013	277746000000	058510	120601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005658	0000001	758.60	06/12/2013	27772X000000	058510	120601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005659	0000001	695.05	06/12/2013	277754000000	058510	120601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005486	0000002	2931.09	06/12/2013	256005000000	058510	022509	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005486	0000003	7257.38	06/12/2013	256064000000	058510	022509	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005509	0000002	778.09	06/12/2013	256064000000	058510	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005425	0000001	7176.68	09/12/2013	256005000000	058510	026973	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005784	0000001	1131.75	09/12/2013	256005000000	058510	120901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005786	0000001	1950.08	09/12/2013	256064000000	058510	120901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005427	0000001	1851.00	09/12/2013	256005000000	058510	010087	37.02	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005670	0000001	300.00	09/12/2013	256064000000	058510	077723	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005649	0000001	1054.50	09/12/2013	256005000000	058510	026928	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005650	0000001	11220.75	09/12/2013	256064000000	058510	001476	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005811	0000001	2675.00	09/12/2013	256064000000	058510	007219	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005793	0000001	1350.00	09/12/2013	256064000000	058510	020244	40.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005796	0000001	2500.01	09/12/2013	256064000000	058510	027721	128.57	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005797	0000001	480.00	09/12/2013	256005000000	058510	008904	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005798	0000001	380.00	09/12/2013	256005000000	058510	018215	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005799	0000001	420.00	09/12/2013	256005000000	058510	021280	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005800	0000001	420.00	09/12/2013	256005000000	058510	023556	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005801	0000001	5371.12	09/12/2013	256064000000	058510	120902	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005802	0000001	1874.56	09/12/2013	256064000000	058510	120902	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005803	0000001	2961.86	09/12/2013	256064000000	058510	120902	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005804	0000001	488.50	09/12/2013	256064000000	058510	120902	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005824	0000001	4516.77	09/12/2013	603130000000	058510	022509	737.66	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005825	0000001	4233.33	09/12/2013	603130000000	058510	022509	739.99	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005841	0000001	634.72	09/12/2013	277738000000	058510	022509	59.23	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005842	0000001	800.00	09/12/2013	277746000000	058510	022509	128.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005843	0000001	395.50	09/12/2013	277754000000	058510	022509	49.72	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005845	0000001	2043.75	09/12/2013	603130000000	058510	022509	327.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005846	0000001	525.25	09/12/2013	277711000000	058510	120903	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005847	0000001	767.78	09/12/2013	277711000000	058510	120901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005805	0000001	136.73	09/12/2013	277754000000	058510	120901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005806	0000001	352.00	09/12/2013	277746000000	058510	120901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005807	0000001	447.48	09/12/2013	27769X000000	058510	120901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005838	0000001	1576.09	09/12/2013	277711000000	058510	022509	279.17	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005839	0000001	1362.50	09/12/2013	277711000000	058510	022509	204.50	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005840	0000001	1904.12	09/12/2013	277738000000	058510	022509	342.72	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005822	0000001	5637.76	09/12/2013	603130000000	058510	022509	881.27	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005823	0000001	4166.67	09/12/2013	603130000000	058510	022509	1056.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005828	0000001	6025.00	09/12/2013	603130000000	058510	022509	1411.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005829	0000001	40160.10	09/12/2013	603130000000	058510	022509	7025.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005844	0000001	3318.18	09/12/2013	603130000000	058510	022509	640.51	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005814	0000001	678.00	09/12/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005817	0000001	4337.49	09/12/2013	603130000000	058510	022509	1071.59	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005818	0000001	10124.32	09/12/2013	603130000000	058510	022509	1754.66	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005837	0000001	1017.00	09/12/2013	27769X000000	058510	022509	162.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005785	0000001	11.90	09/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005794	0000001	250.00	09/12/2013	104620000000	058510	851347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005795	0000001	50.00	09/12/2013	105422000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005815	0000001	6312.16	09/12/2013	603130000000	058510	022509	1336.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005816	0000001	12181.13	09/12/2013	603130000000	058510	022509	2102.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005830	0000001	6349.99	09/12/2013	603130000000	058510	022509	1515.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005831	0000001	10462.61	09/12/2013	603130000000	058510	022509	4175.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005819	0000001	5546.52	09/12/2013	603130000000	058510	022509	1499.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005820	0000001	1160.69	09/12/2013	603130000000	058510	022509	177.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005821	0000001	5515.00	09/12/2013	603130000000	058510	022509	1387.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005848	0000001	6299.56	09/12/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005849	0000001	230.65	09/12/2013	602830000000	058510	030582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005826	0000001	3368.74	09/12/2013	173258000000	058510	022509	718.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005827	0000001	58943.33	09/12/2013	173258000000	058510	022509	10185.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005832	0000001	4686.69	09/12/2013	603130000000	058510	022509	779.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005833	0000001	209451.28	09/12/2013	17324X000000	058510	022509	41552.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005834	0000001	885.16	09/12/2013	173258000000	058510	022509	82.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005835	0000001	2252.72	09/12/2013	17324X000000	058510	022509	321.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005836	0000001	6955.19	09/12/2013	17324X000000	058510	022509	1188.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005860	0000001	1925.91	10/12/2013	603130000000	058510	121003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005886	0000001	310.00	10/12/2013	602830000000	058510	019254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005889	0000001	309.27	10/12/2013	602830000000	058510	005636	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005891	0000001	1600.00	10/12/2013	602830000000	058510	023425	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005894	0000001	50.00	10/12/2013	123021000000	058510	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005895	0000001	678.00	10/12/2013	104620000000	058510	029402	20.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005896	0000001	470.00	10/12/2013	104620000000	058510	027825	14.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005853	0000001	477.31	10/12/2013	603130000000	058510	121021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005864	0000001	2154.47	10/12/2013	603130000000	058510	121011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005870	0000001	2426.60	10/12/2013	603130000000	058510	121019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005877	0000001	37.40	10/12/2013	104620000000	058510	121007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005878	0000001	37.40	10/12/2013	104620000000	058510	121006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005879	0000001	37.40	10/12/2013	104620000000	058510	121005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005880	0000001	37.40	10/12/2013	104620000000	058510	121004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005881	0000001	37.40	10/12/2013	104620000000	058510	121003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005882	0000001	37.40	10/12/2013	104620000000	058510	121002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005883	0000001	37.40	10/12/2013	104620000000	058510	121001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005940	0000001	6266.74	10/12/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005941	0000001	174.10	10/12/2013	602830000000	058510	032720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005941	0000002	7.40	10/12/2013	602830000000	058510	031824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005941	0000003	7.40	10/12/2013	602830000000	058510	031825	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005852	0000001	3267.00	10/12/2013	603130000000	058510	121024	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005854	0000001	3960.00	10/12/2013	603130000000	058510	121023	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005869	0000001	4603.55	10/12/2013	603130000000	058510	121017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005858	0000001	2805.00	10/12/2013	603130000000	058510	121026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005859	0000001	4699.95	10/12/2013	603130000000	058510	121001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005939	0000001	1400.00	10/12/2013	603130000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005850	0000001	15469.38	10/12/2013	105422000000	058510	121005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005851	0000001	16280.00	10/12/2013	105422000000	058510	121007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005871	0000001	190.91	10/12/2013	105422000000	058510	121003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005872	0000001	89.66	10/12/2013	105422000000	058510	121004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005873	0000001	1561.18	10/12/2013	105422000000	058510	121002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005874	0000001	2636.18	10/12/2013	105422000000	058510	121001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005875	0000001	75.00	10/12/2013	105422000000	058510	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005876	0000001	30.00	10/12/2013	105422000000	058510	023824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005885	0000001	180.00	10/12/2013	602830000000	058510	121002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005887	0000001	250.00	10/12/2013	602830000000	058510	121001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005902	0000001	7796.28	10/12/2013	105422000000	058510	022509	1216.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005903	0000001	93340.66	10/12/2013	105422000000	058510	022509	18820.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005907	0000001	146.90	10/12/2013	105422000000	058510	022509	13.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005861	0000001	805.81	10/12/2013	603130000000	058510	121032	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005862	0000001	1846.64	10/12/2013	603130000000	058510	121030	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005863	0000001	4156.74	10/12/2013	603130000000	058510	121009	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005942	0000001	14191.47	10/12/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005855	0000001	2816.00	10/12/2013	603130000000	058510	121005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005856	0000001	14444.53	10/12/2013	603130000000	058510	121007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005857	0000001	1343.19	10/12/2013	603130000000	058510	121036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005888	0000001	515.46	10/12/2013	602830000000	058510	010317	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005893	0000001	7900.00	10/12/2013	602830000000	058510	019933	237.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005865	0000001	1925.00	10/12/2013	603130000000	058510	121034	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005866	0000001	2415.60	10/12/2013	603130000000	058510	121013	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005812	0000001	187.00	10/12/2013	602830000000	058510	005933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005671	0000001	300.00	10/12/2013	105422000000	058510	077723	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005840	0000002	0.04	10/12/2013	277738000000	058510	022509	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005867	0000001	2684.00	10/12/2013	603130000000	058510	121028	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005868	0000001	1724.37	10/12/2013	603130000000	058510	121015	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005884	0000001	6624.00	10/12/2013	256064000000	058510	306089	1079.77	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005890	0000001	810.00	10/12/2013	256064000000	058510	029073	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005651	0000001	5000.00	10/12/2013	256064000000	058510	601653	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005651	0000002	3617.96	10/12/2013	256005000000	058510	601653	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005904	0000001	3328.45	10/12/2013	256064000000	058510	025806	483.27	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005905	0000001	508.50	10/12/2013	256064000000	058510	025806	122.04	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005906	0000001	339.00	10/12/2013	256048000000	058510	025806	54.24	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005908	0000001	8844.73	10/12/2013	256064000000	058510	025806	985.11	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005909	0000001	3500.00	10/12/2013	260460000000	058510	025806	846.28	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005910	0000001	8913.74	10/12/2013	256064000000	058510	025806	3439.90	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005911	0000001	6548.49	10/12/2013	256064000000	058510	025806	1067.54	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005912	0000001	192.83	10/12/2013	256064000000	058510	025806	15.42	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005913	0000001	7490.20	10/12/2013	256048000000	058510	025806	1304.88	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005914	0000001	11455.82	10/12/2013	260428000000	058510	025806	2668.84	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005915	0000001	335.61	10/12/2013	256064000000	058510	121003	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005916	0000001	3258.77	10/12/2013	256048000000	058510	121003	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005917	0000001	2845.81	10/12/2013	256064000000	058510	121011	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005918	0000001	1329.07	10/12/2013	256064000000	058510	121005	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005919	0000001	1540.00	10/12/2013	260460000000	058510	121002	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005920	0000001	5085.08	10/12/2013	256064000000	058510	121007	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005921	0000001	4775.28	10/12/2013	260428000000	058510	121001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005922	0000001	2740.70	10/12/2013	256064000000	058510	121001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005923	0000001	42.42	10/12/2013	256064000000	058510	121009	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005924	0000001	149.16	10/12/2013	256048000000	058510	121001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005813	0000001	1229.88	11/12/2013	256064000000	058510	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005808	0000001	2302.85	11/12/2013	256064000000	058510	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005809	0000001	5387.82	11/12/2013	256064000000	058510	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005810	0000001	2522.49	11/12/2013	256064000000	058510	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005947	0000001	8416.33	11/12/2013	256005000000	058510	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005948	0000001	14108.32	11/12/2013	256064000000	058510	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005950	0000001	3860.00	11/12/2013	256064000000	058510	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005952	0000001	675.00	11/12/2013	256064000000	058510	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005955	0000001	364.00	11/12/2013	256005000000	058510	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005967	0000001	721.00	11/12/2013	256005000000	058510	015906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005892	0000001	3300.00	11/12/2013	27772X000000	058510	011375	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005946	0000001	4656.83	11/12/2013	27769X000000	058510	026672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005956	0000001	2000.00	11/12/2013	277754000000	058510	029414	60.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005957	0000001	300.00	11/12/2013	27772X000000	058510	022888	9.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005971	0000001	100.00	11/12/2013	277703000000	058510	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005693	0000001	619.50	11/12/2013	27772X000000	058510	010917	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005694	0000001	616.50	11/12/2013	277754000000	058510	010917	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005944	0000001	8823.49	11/12/2013	603130000000	058510	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005982	0000001	515.46	11/12/2013	714040000000	058510	853286	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005943	0000001	9029.39	11/12/2013	603130000000	058510	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005969	0000001	6500.98	11/12/2013	603130000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005977	0000001	100.00	11/12/2013	602830000000	058510	017282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005596	0000001	15461.63	11/12/2013	603130000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005597	0000001	3134.25	11/12/2013	603130000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005960	0000001	50.00	11/12/2013	602830000000	058510	852842	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005961	0000001	50.00	11/12/2013	602830000000	058510	852842	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005963	0000001	100.00	11/12/2013	602830000000	058510	852842	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005966	0000001	100.00	11/12/2013	602830000000	058510	852842	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005981	0000001	100.00	11/12/2013	714040000000	058510	853287	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005985	0000001	100.00	11/12/2013	602830000000	058510	852843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005958	0000001	25.00	11/12/2013	105422000000	058510	121101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005959	0000001	25.00	11/12/2013	105422000000	058510	023824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005962	0000001	100.00	11/12/2013	602830000000	058510	852842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005964	0000001	50.00	11/12/2013	105422000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005965	0000001	50.00	11/12/2013	105422000000	058510	017442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005968	0000001	1750.00	11/12/2013	105422000000	058510	852183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005972	0000001	150.00	11/12/2013	714040000000	058510	853285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005974	0000001	154.65	11/12/2013	714040000000	058510	853288	4.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005974	0000002	0.35	11/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005980	0000001	100.00	11/12/2013	105422000000	058510	852182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005986	0000001	7.40	11/12/2013	105422000000	058510	028509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005591	0000001	6549.98	11/12/2013	105422000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005978	0000001	1744.20	11/12/2013	602830000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005983	0000001	4159.42	11/12/2013	603130000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005984	0000001	419.13	11/12/2013	603130000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005987	0000001	212.15	11/12/2013	602830000000	058510	035535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005931	0000001	2000.00	11/12/2013	104612000000	058510	016786	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005945	0000001	29591.06	11/12/2013	603130000000	058510	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005949	0000001	4440.00	11/12/2013	602830000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005951	0000001	1659.00	11/12/2013	602830000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005953	0000001	558.00	11/12/2013	602830000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005954	0000001	2918.00	11/12/2013	602830000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005970	0000001	200.00	11/12/2013	714040000000	058510	853290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005973	0000001	226.80	11/12/2013	714040000000	058510	853289	6.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005994	0000001	100.00	12/12/2013	123021000000	058510	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005995	0000001	50.00	12/12/2013	123021000000	058510	014711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006012	0000001	1252.00	12/12/2013	104620000000	058510	020820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006013	0000001	301.00	12/12/2013	104612000000	058510	020820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006018	0000001	6850.50	12/12/2013	603130000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005730	0000001	251.18	12/12/2013	714040000000	058510	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005731	0000001	105.00	12/12/2013	714040000000	058510	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005652	0000001	627.20	12/12/2013	714040000000	058510	121204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005695	0000001	477.60	12/12/2013	162485000000	058510	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005572	0000001	1692.00	12/12/2013	714040000000	058510	026564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004976	0000001	1695.00	12/12/2013	714040000000	058510	121201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005238	0000002	4543.40	12/12/2013	714040000000	058510	005391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005241	0000001	1874.20	12/12/2013	162485000000	058510	026564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006031	0000001	3897.47	12/12/2013	603130000000	058510	855982	97.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006032	0000001	7.40	12/12/2013	104612000000	058510	225385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006034	0000001	7.40	12/12/2013	714040000000	058510	225381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006034	0000002	7.40	12/12/2013	714040000000	058510	225382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006034	0000003	7.40	12/12/2013	714040000000	058510	225383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006034	0000004	7.40	12/12/2013	714040000000	058510	225384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006035	0000001	310.70	12/12/2013	602830000000	058510	111722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005989	0000001	543.69	12/12/2013	104612000000	058510	121201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006036	0000001	1291.00	12/12/2013	104612000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005897	0000001	176.20	12/12/2013	714040000000	058510	026564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005898	0000001	227.40	12/12/2013	714040000000	058510	026564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005899	0000001	2300.00	12/12/2013	714040000000	058510	121203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005900	0000001	200.00	12/12/2013	714040000000	058510	121203	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005996	0000001	400.00	12/12/2013	714040000000	058510	010255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005601	0000001	1356.00	12/12/2013	105422000000	058510	121202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005991	0000001	100.00	12/12/2013	104612000000	058510	133756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005997	0000001	200.00	12/12/2013	105422000000	058510	009195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005998	0000001	150.00	12/12/2013	105422000000	058510	010007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005999	0000001	100.00	12/12/2013	104612000000	058510	133761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006003	0000001	110.00	12/12/2013	105422000000	058510	121201	3.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006004	0000001	100.00	12/12/2013	105422000000	058510	011832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006015	0000001	309.27	12/12/2013	104612000000	058510	009163	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006022	0000001	180.00	12/12/2013	104612000000	058510	133752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006023	0000001	388.00	12/12/2013	105422000000	058510	022888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006033	0000001	7.40	12/12/2013	105422000000	058510	225387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006033	0000002	7.40	12/12/2013	105422000000	058510	225388	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005990	0000001	50.00	12/12/2013	104612000000	058510	133754	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006000	0000001	150.00	12/12/2013	104612000000	058510	133759	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006001	0000001	150.00	12/12/2013	104612000000	058510	133764	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006020	0000001	250.00	12/12/2013	104612000000	058510	133763	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006021	0000001	250.00	12/12/2013	104612000000	058510	133755	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006025	0000001	200.00	12/12/2013	104612000000	058510	133762	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006027	0000001	150.00	12/12/2013	104612000000	058510	133753	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005603	0000001	1000.00	12/12/2013	714040000000	058510	009915	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005975	0000001	80.00	12/12/2013	104612000000	058510	133760	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005372	0000001	1359.18	12/12/2013	714040000000	058510	121202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006008	0000001	773.19	12/12/2013	104620000000	058510	851348	23.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006016	0000001	8200.60	12/12/2013	603130000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006017	0000001	7238.60	12/12/2013	603130000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006026	0000001	2350.00	12/12/2013	603130000000	058510	855983	70.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006030	0000001	4200.00	12/12/2013	603130000000	058510	855984	126.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005993	0000001	10999.86	12/12/2013	602830000000	058510	017680	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005976	0000001	10713.79	12/12/2013	256064000000	058510	014382	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005979	0000001	11007.00	12/12/2013	256005000000	058510	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005992	0000001	8380.70	12/12/2013	256064000000	058510	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006002	0000001	840.00	12/12/2013	256005000000	058510	009181	25.20	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005901	0000001	907.20	12/12/2013	256064000000	058510	019880	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006009	0000001	140.00	12/12/2013	256064000000	058510	121201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006009	0000002	280.00	12/12/2013	256064000000	058510	014155	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006010	0000001	624.00	12/12/2013	256064000000	058510	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006010	0000002	672.00	12/12/2013	256064000000	058510	029159	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006010	0000003	672.00	12/12/2013	256064000000	058510	012674	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006010	0000004	816.00	12/12/2013	256064000000	058510	006591	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006010	0000005	48.00	12/12/2013	256064000000	058510	013093	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006011	0000001	339.00	12/12/2013	256064000000	058510	026855	10.17	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006019	0000001	14117.28	12/12/2013	256064000000	058510	025895	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006024	0000001	675.00	12/12/2013	256064000000	058510	006939	20.25	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005932	0000001	3100.00	12/12/2013	256064000000	058510	021598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005787	0000001	330.60	12/12/2013	256064000000	058510	034362	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005788	0000001	5000.00	12/12/2013	256064000000	058510	051135	250.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005407	0000001	6738.55	12/12/2013	256005000000	058510	001476	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006047	0000001	360.00	13/12/2013	271276000000	058510	010931	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006006	0000001	6221.16	13/12/2013	256005000000	058510	005188	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0006037	0000001	678.00	13/12/2013	277754000000	058510	019390	20.34	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0006038	0000001	656.13	13/12/2013	277754000000	058510	016880	19.69	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0006039	0000001	678.00	13/12/2013	277754000000	058510	020386	20.34	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0006040	0000001	678.00	13/12/2013	277754000000	058510	025993	20.34	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0006041	0000001	678.00	13/12/2013	27769X000000	058510	000541	20.34	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0006042	0000001	678.00	13/12/2013	277746000000	058510	029204	20.34	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0006043	0000001	634.22	13/12/2013	277746000000	058510	019987	19.03	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0006044	0000001	610.20	13/12/2013	277746000000	058510	029111	18.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006007	0000001	9848.38	13/12/2013	602830000000	058510	005188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006014	0000001	1150.00	13/12/2013	602830000000	058510	005188	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006045	0000001	100.00	13/12/2013	602830000000	058510	008487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006046	0000001	50.00	13/12/2013	105422000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006058	0000001	245.85	13/12/2013	602830000000	058510	107704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006005	0000001	4491.74	13/12/2013	602830000000	058510	005188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006048	0000001	380.00	13/12/2013	104612000000	058510	020692	11.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006061	0000001	150.00	16/12/2013	123021000000	058510	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006062	0000001	350.00	16/12/2013	123021000000	058510	015261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006097	0000001	196.35	16/12/2013	602830000000	058510	027053	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006090	0000001	2034.00	16/12/2013	27769X000000	058510	022509	295.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006059	0000001	3770.00	16/12/2013	602830000000	058510	024631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006060	0000001	2800.00	16/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0006071	0000001	305.28	16/12/2013	277746000000	058510	121602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0006072	0000001	594.41	16/12/2013	277711000000	058510	121602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0006073	0000001	424.12	16/12/2013	27769X000000	058510	121601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0006074	0000001	149.16	16/12/2013	277754000000	058510	121601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0006082	0000001	3400.00	16/12/2013	277711000000	058510	022509	664.66	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0006083	0000001	678.00	16/12/2013	277754000000	058510	022509	54.24	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0006084	0000001	2701.88	16/12/2013	277711000000	058510	022509	349.21	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0006091	0000001	1600.00	16/12/2013	277746000000	058510	022509	555.80	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006065	0000001	1540.00	16/12/2013	260460000000	058510	121602	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006066	0000001	952.40	16/12/2013	256064000000	058510	121605	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006067	0000001	11519.94	16/12/2013	256064000000	058510	121601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006068	0000001	1166.58	16/12/2013	256064000000	058510	121603	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006069	0000001	7172.00	16/12/2013	271276000000	058510	121601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006070	0000001	2958.42	16/12/2013	256048000000	058510	121601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006075	0000001	254.54	16/12/2013	256064000000	058510	121608	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006076	0000001	2646.16	16/12/2013	256064000000	058510	121612	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006077	0000001	1280.40	16/12/2013	256064000000	058510	121607	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006078	0000001	178.99	16/12/2013	256048000000	058510	121604	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006079	0000001	4329.08	16/12/2013	256064000000	058510	025806	373.32	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006080	0000001	5820.00	16/12/2013	256064000000	058510	025806	809.92	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006081	0000001	813.60	16/12/2013	256048000000	058510	025806	65.08	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006085	0000001	7000.00	16/12/2013	260460000000	058510	025806	1457.85	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006086	0000001	1157.00	16/12/2013	256064000000	058510	025806	92.56	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006087	0000001	52363.35	16/12/2013	256064000000	058510	025806	10731.41	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006088	0000001	32600.00	16/12/2013	271276000000	058510	025806	3172.97	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006089	0000001	14777.77	16/12/2013	256048000000	058510	025806	3140.89	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006092	0000001	13327.27	16/12/2013	256064000000	058510	025806	2313.23	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006093	0000001	778.09	16/12/2013	256064000000	058510	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006094	0000001	4776.02	16/12/2013	256064000000	058510	025806	473.22	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005736	0000001	4491.60	16/12/2013	256064000000	058510	032188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005426	0000001	1819.20	16/12/2013	256064000000	058510	032188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005933	0000001	2880.36	17/12/2013	256064000000	058510	019880	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005934	0000001	151.20	17/12/2013	256064000000	058510	019880	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005935	0000001	2124.56	17/12/2013	256064000000	058510	019880	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005936	0000001	1855.00	17/12/2013	256064000000	058510	019880	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005937	0000001	720.00	17/12/2013	25598X000000	058510	019880	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005938	0000001	54.12	17/12/2013	25598X000000	058510	019880	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006089	0000002	138.23	17/12/2013	256048000000	058510	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006125	0000001	3101.26	17/12/2013	256064000000	058510	121701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006134	0000001	405.00	17/12/2013	256048000000	058510	023961	12.15	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006135	0000001	405.00	17/12/2013	256048000000	058510	011893	12.15	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006136	0000001	90.00	17/12/2013	256048000000	058510	023987	2.70	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006137	0000001	225.00	17/12/2013	256048000000	058510	012037	6.75	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006138	0000001	270.00	17/12/2013	256048000000	058510	015265	8.10	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006139	0000001	135.00	17/12/2013	256048000000	058510	011916	4.05	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006140	0000001	90.00	17/12/2013	256048000000	058510	015263	2.70	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006141	0000001	135.00	17/12/2013	256048000000	058510	017446	4.05	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006142	0000001	135.00	17/12/2013	256048000000	058510	040205	4.05	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006143	0000001	135.00	17/12/2013	256048000000	058510	017184	4.05	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006144	0000001	45.00	17/12/2013	256048000000	058510	023556	1.35	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006145	0000001	180.00	17/12/2013	256048000000	058510	018215	5.40	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006146	0000001	90.00	17/12/2013	256048000000	058510	011367	2.70	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006147	0000001	45.00	17/12/2013	256048000000	058510	016040	1.35	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006148	0000001	45.00	17/12/2013	256048000000	058510	009629	1.35	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006149	0000001	150.00	17/12/2013	256048000000	058510	009078	4.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006150	0000001	150.00	17/12/2013	256048000000	058510	010521	4.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006151	0000001	250.00	17/12/2013	256048000000	058510	017797	7.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006152	0000001	315.00	17/12/2013	256048000000	058510	023961	9.45	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006153	0000001	180.00	17/12/2013	256048000000	058510	011893	5.40	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006154	0000001	180.00	17/12/2013	256048000000	058510	023824	5.40	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006155	0000001	45.00	17/12/2013	256048000000	058510	011892	1.35	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006156	0000001	90.00	17/12/2013	256048000000	058510	012037	2.70	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006157	0000001	270.00	17/12/2013	256048000000	058510	015265	8.10	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006158	0000001	90.00	17/12/2013	256048000000	058510	017184	2.70	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006159	0000001	180.00	17/12/2013	256048000000	058510	018215	5.40	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006160	0000001	135.00	17/12/2013	256048000000	058510	011367	4.05	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006161	0000001	135.00	17/12/2013	256048000000	058510	010081	4.05	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006162	0000001	90.00	17/12/2013	256048000000	058510	010877	2.70	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006163	0000001	45.00	17/12/2013	256048000000	058510	010290	1.35	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006164	0000001	150.00	17/12/2013	256048000000	058510	009078	4.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006165	0000001	150.00	17/12/2013	256048000000	058510	010521	4.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006166	0000001	250.00	17/12/2013	256048000000	058510	017797	7.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006167	0000001	45.00	17/12/2013	256048000000	058510	023961	1.35	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006168	0000001	45.00	17/12/2013	256048000000	058510	017373	1.35	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006169	0000001	150.00	17/12/2013	256048000000	058510	009078	4.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006170	0000001	150.00	17/12/2013	256048000000	058510	009973	4.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006171	0000001	250.00	17/12/2013	256048000000	058510	017797	7.50	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0006128	0000001	1860.00	17/12/2013	602830000000	058510	005560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006172	0000001	200.00	17/12/2013	602830000000	058510	017490	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0006115	0000001	103.29	17/12/2013	602830000000	058510	121701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006103	0000001	280.52	17/12/2013	602830000000	058510	121709	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006109	0000001	40.57	17/12/2013	602830000000	058510	121705	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006110	0000001	31.27	17/12/2013	602830000000	058510	121703	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006111	0000001	22.54	17/12/2013	602830000000	058510	121702	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006116	0000001	13.22	17/12/2013	602830000000	058510	121704	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006124	0000001	100.00	17/12/2013	175307000000	058510	850627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006051	0000001	385.00	17/12/2013	602830000000	058510	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006100	0000001	191.75	17/12/2013	105422000000	058510	121706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006101	0000001	373.71	17/12/2013	105422000000	058510	121707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006102	0000001	196.89	17/12/2013	105422000000	058510	121705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006107	0000001	154.45	17/12/2013	105422000000	058510	121704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006108	0000001	107.17	17/12/2013	105422000000	058510	121708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006112	0000001	136.77	17/12/2013	105422000000	058510	121703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006113	0000001	41.67	17/12/2013	105422000000	058510	121702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006114	0000001	25.60	17/12/2013	105422000000	058510	121701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006117	0000001	320.00	17/12/2013	105422000000	058510	001011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006123	0000001	25.00	17/12/2013	105422000000	058510	023824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006126	0000001	260.00	17/12/2013	602830000000	058510	121717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006127	0000001	300.00	17/12/2013	602830000000	058510	017077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006130	0000001	50.00	17/12/2013	105422000000	058510	023824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006131	0000001	50.00	17/12/2013	105422000000	058510	017442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006132	0000001	50.00	17/12/2013	105422000000	058510	010423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006133	0000001	50.00	17/12/2013	105422000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006176	0000001	5000.00	17/12/2013	105422000000	058510	306089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006181	0000001	360.00	17/12/2013	602830000000	058510	025914	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006182	0000001	560.00	17/12/2013	602830000000	058510	023832	16.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005789	0000001	1920.00	17/12/2013	105422000000	058510	034362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006105	0000001	234.21	17/12/2013	602830000000	058510	121712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006119	0000001	4364.56	17/12/2013	602830000000	058510	121713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006120	0000001	3172.60	17/12/2013	602830000000	058510	121714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006121	0000001	200.00	17/12/2013	602830000000	058510	009109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006188	0000001	223.55	17/12/2013	602830000000	058510	118417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006188	0000002	7.40	17/12/2013	602830000000	058510	026347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006188	0000003	7.40	17/12/2013	602830000000	058510	026348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006188	0000004	7.40	17/12/2013	602830000000	058510	026349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006054	0000001	628.96	17/12/2013	602830000000	058510	121715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006050	0000001	1260.00	17/12/2013	602830000000	058510	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006052	0000001	1785.36	17/12/2013	602830000000	058510	121715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006099	0000001	144.50	17/12/2013	602830000000	058510	121707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006122	0000001	100.00	17/12/2013	602830000000	058510	014711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006177	0000001	300.00	17/12/2013	602830000000	058510	023938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006183	0000001	400.00	17/12/2013	602830000000	058510	121716	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005707	0000001	1416.40	17/12/2013	602830000000	058510	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005708	0000001	1051.40	17/12/2013	162485000000	058510	010917	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006098	0000001	109.55	17/12/2013	602830000000	058510	121711	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006106	0000001	70.05	17/12/2013	602830000000	058510	121708	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006118	0000001	0.01	17/12/2013	298263000000	058510	121701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006049	0000001	530.00	17/12/2013	602830000000	058510	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006053	0000001	718.60	17/12/2013	602830000000	058510	121715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006104	0000001	99.77	17/12/2013	602830000000	058510	121710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006129	0000001	300.00	17/12/2013	602830000000	058510	009798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006187	0000001	85.65	17/12/2013	602830000000	058510	121706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006196	0000001	91.11	18/12/2013	283143000000	058510	121801	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006195	0000001	400.00	18/12/2013	602830000000	058510	022205	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006218	0000001	1567.80	18/12/2013	603130000000	058510	022509	141.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006219	0000001	20925.22	18/12/2013	603130000000	058510	022509	6763.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006220	0000001	18000.00	18/12/2013	603130000000	058510	022509	3464.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006227	0000001	13350.00	18/12/2013	603130000000	058510	022509	1601.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006222	0000001	3750.00	18/12/2013	603130000000	058510	022509	330.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006233	0000001	32005.08	18/12/2013	603130000000	058510	022509	5486.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005732	0000001	1132.50	18/12/2013	209236000000	058510	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005733	0000001	307.10	18/12/2013	209236000000	058510	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005734	0000001	470.70	18/12/2013	209236000000	058510	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005735	0000001	471.20	18/12/2013	209236000000	058510	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005653	0000001	2621.45	18/12/2013	209236000000	058510	121801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005654	0000001	1333.60	18/12/2013	209236000000	058510	121801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005655	0000001	2011.01	18/12/2013	602830000000	058510	121804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005656	0000001	7056.60	18/12/2013	209236000000	058510	121801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005696	0000001	508.60	18/12/2013	602830000000	058510	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005697	0000001	1670.66	18/12/2013	602830000000	058510	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005698	0000001	1398.60	18/12/2013	602830000000	058510	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005699	0000001	3988.00	18/12/2013	602830000000	058510	029073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005700	0000001	1720.28	18/12/2013	602830000000	058510	121805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005701	0000001	4179.25	18/12/2013	209236000000	058510	121802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005702	0000001	1312.12	18/12/2013	209236000000	058510	121802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005703	0000001	1123.00	18/12/2013	209236000000	058510	006528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005704	0000001	6655.00	18/12/2013	209236000000	058510	006528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005705	0000001	181.50	18/12/2013	602830000000	058510	029312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005706	0000001	284.00	18/12/2013	209236000000	058510	029312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005254	0000001	1843.00	18/12/2013	602830000000	058510	030084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006190	0000001	300.00	18/12/2013	602830000000	058510	031056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005926	0000001	940.60	18/12/2013	602830000000	058510	011989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005927	0000001	311.50	18/12/2013	602830000000	058510	121802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005928	0000001	232.00	18/12/2013	602830000000	058510	121801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005929	0000001	1402.00	18/12/2013	602830000000	058510	024660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005930	0000001	274.00	18/12/2013	602830000000	058510	030084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006221	0000001	8030.00	18/12/2013	603130000000	058510	022509	1117.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006224	0000001	5237.40	18/12/2013	603130000000	058510	022509	546.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006226	0000001	9793.04	18/12/2013	603130000000	058510	022509	1857.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006243	0000001	212.85	18/12/2013	602830000000	058510	032025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006243	0000002	7.40	18/12/2013	602830000000	058510	043959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006243	0000003	7.40	18/12/2013	602830000000	058510	043960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006243	0000004	7.40	18/12/2013	602830000000	058510	043961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006243	0000005	7.40	18/12/2013	602830000000	058510	043962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006243	0000006	7.40	18/12/2013	602830000000	058510	043963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006243	0000007	7.40	18/12/2013	602830000000	058510	043964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006243	0000008	7.40	18/12/2013	602830000000	058510	043965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006239	0000002	1227.12	18/12/2013	602830000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006191	0000001	50.00	18/12/2013	105422000000	058510	017442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006194	0000001	250.00	18/12/2013	602830000000	058510	021313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006197	0000001	300.00	18/12/2013	714040000000	058510	853293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006198	0000001	50.00	18/12/2013	105422000000	058510	010423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006199	0000001	50.00	18/12/2013	105422000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006213	0000001	440.00	18/12/2013	602830000000	058510	121806	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006192	0000001	150.00	18/12/2013	714040000000	058510	853291	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006193	0000001	150.00	18/12/2013	104620000000	058510	851350	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006200	0000001	150.00	18/12/2013	104620000000	058510	851351	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006201	0000001	50.00	18/12/2013	104620000000	058510	851349	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006202	0000001	100.00	18/12/2013	104620000000	058510	851349	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006203	0000001	50.00	18/12/2013	104620000000	058510	851349	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006204	0000001	50.00	18/12/2013	104620000000	058510	851349	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006205	0000001	50.00	18/12/2013	104620000000	058510	851349	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006206	0000001	50.00	18/12/2013	104620000000	058510	851349	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006207	0000001	200.00	18/12/2013	104620000000	058510	851349	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006208	0000001	50.00	18/12/2013	104620000000	058510	851349	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006209	0000001	50.00	18/12/2013	104620000000	058510	851349	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006210	0000001	200.00	18/12/2013	104620000000	058510	851349	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006211	0000001	50.00	18/12/2013	104620000000	058510	851349	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006212	0000001	100.00	18/12/2013	104620000000	058510	851349	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006217	0000001	1356.00	18/12/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006229	0000001	8500.00	18/12/2013	603130000000	058510	022509	1054.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006232	0000001	20266.85	18/12/2013	603130000000	058510	022509	3562.78	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0006223	0000001	8750.00	18/12/2013	603130000000	058510	022509	1074.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0006231	0000001	12112.41	18/12/2013	603130000000	058510	022509	1224.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006234	0000001	9750.00	18/12/2013	104612000000	058510	022509	1383.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006235	0000001	81836.43	18/12/2013	104612000000	058510	022509	18871.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006238	0000001	6636.34	18/12/2013	603130000000	058510	022509	768.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006242	0000001	200.00	18/12/2013	714040000000	058510	853294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006244	0000001	515.48	18/12/2013	714040000000	058510	853292	15.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006244	0000002	0.52	18/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0006175	0000001	400.00	18/12/2013	602830000000	058510	121807	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0006225	0000001	12200.00	18/12/2013	603130000000	058510	022509	1451.64	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0006230	0000001	8441.10	18/12/2013	603130000000	058510	022509	1516.10	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005609	0000001	4500.00	18/12/2013	602830000000	058510	022509	732.26	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0006189	0000001	162.91	18/12/2013	277738000000	058510	121806	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0006215	0000001	279.28	18/12/2013	277738000000	058510	121804	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0006216	0000001	837.83	18/12/2013	277738000000	058510	121802	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0006228	0000001	4360.00	18/12/2013	603130000000	058510	022509	736.82	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0006236	0000001	1269.44	18/12/2013	277738000000	058510	022509	114.24	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0006237	0000001	3808.32	18/12/2013	277738000000	058510	022509	595.57	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006253	0000001	5375.10	19/12/2013	256064000000	058510	306089	718.21	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006254	0000001	1350.00	19/12/2013	256064000000	058510	020244	40.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003495	0000003	2965.20	19/12/2013	25598X000000	058510	121901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006245	0000001	100.00	19/12/2013	104620000000	058510	851355	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006246	0000001	100.00	19/12/2013	104620000000	058510	851356	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006248	0000001	100.00	19/12/2013	104620000000	058510	851354	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006249	0000001	100.00	19/12/2013	104620000000	058510	851352	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006250	0000001	100.00	19/12/2013	104620000000	058510	851353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006247	0000001	150.00	19/12/2013	105422000000	058510	029963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006251	0000001	200.00	19/12/2013	602830000000	058510	026581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006261	0000001	265.20	19/12/2013	602830000000	058510	026567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006261	0000002	7.40	19/12/2013	602830000000	058510	049899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006252	0000001	121.48	19/12/2013	104620000000	058510	121901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006271	0000001	121.48	20/12/2013	714040000000	058510	122001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006286	0000001	1400.00	20/12/2013	175307000000	058510	025483	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005608	0000001	2500.00	20/12/2013	603130000000	058510	028010	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005606	0000001	400.00	20/12/2013	104612000000	058510	026259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006179	0000001	600.00	20/12/2013	602830000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005638	0000001	1400.00	20/12/2013	603130000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005573	0000001	2500.00	20/12/2013	603130000000	058510	052822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005448	0000001	300.00	20/12/2013	602830000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005449	0000001	500.00	20/12/2013	602830000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005450	0000001	600.00	20/12/2013	602830000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004977	0000001	1400.00	20/12/2013	603130000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006322	0000001	0.49	20/12/2013	602590000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006323	0000001	3055.16	20/12/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006325	0000001	7.40	20/12/2013	603130000000	058510	096882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006325	0000002	7.40	20/12/2013	603130000000	058510	096883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006326	0000001	7.40	20/12/2013	175307000000	058510	096894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006327	0000001	7.40	20/12/2013	104620000000	058510	096886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006330	0000001	234.00	20/12/2013	602830000000	058510	027479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006330	0000002	7.40	20/12/2013	602830000000	058510	096880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006330	0000003	7.40	20/12/2013	602830000000	058510	096881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005925	0000001	3762.00	20/12/2013	602830000000	058510	122002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006256	0000001	11550.00	20/12/2013	125776000000	058510	048088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006257	0000001	38755.81	20/12/2013	603130000000	058510	048088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006263	0000001	100750.00	20/12/2013	603130000000	058510	048992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006264	0000001	150.00	20/12/2013	123021000000	058510	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006278	0000001	515.46	20/12/2013	104620000000	058510	184441	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006303	0000001	5250.00	20/12/2013	173258000000	058510	022509	465.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006304	0000001	9002.73	20/12/2013	603130000000	058510	022509	1346.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006306	0000001	409043.87	20/12/2013	17324X000000	058510	022509	67277.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006308	0000001	115649.79	20/12/2013	173258000000	058510	022509	18898.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006310	0000001	1410.17	20/12/2013	17324X000000	058510	022509	126.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006311	0000001	13725.56	20/12/2013	17324X000000	058510	022509	1843.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006328	0000001	7.40	20/12/2013	17324X000000	058510	096892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006329	0000001	7.40	20/12/2013	173258000000	058510	096893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006056	0000001	3054.00	20/12/2013	603130000000	058510	005374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006057	0000001	1400.00	20/12/2013	603130000000	058510	005374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005588	0000001	1500.00	20/12/2013	714040000000	058510	029286	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005639	0000001	400.00	20/12/2013	603130000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004978	0000001	400.00	20/12/2013	603130000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006255	0000001	10707.68	20/12/2013	256005000000	058510	048088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006267	0000001	75.00	20/12/2013	105422000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006268	0000001	15.00	20/12/2013	105422000000	058510	023824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006289	0000001	200.00	20/12/2013	104620000000	058510	122001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006307	0000001	15780.00	20/12/2013	105422000000	058510	022509	1567.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006309	0000001	132819.26	20/12/2013	105422000000	058510	022509	29931.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006309	0000002	41664.60	20/12/2013	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006314	0000001	3411.60	20/12/2013	256005000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006315	0000001	10320.00	20/12/2013	256064000000	058510	025806	1026.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006315	0000002	8571.05	20/12/2013	256064000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006317	0000001	292.92	20/12/2013	603130000000	058510	025806	36.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006318	0000001	35147.08	20/12/2013	603130000000	058510	025806	5651.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006319	0000001	12758.88	20/12/2013	603130000000	058510	025806	5361.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006239	0000001	6995.13	20/12/2013	603130000000	058510	025806	2250.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005642	0000001	1060.00	20/12/2013	603130000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005645	0000001	400.00	20/12/2013	603130000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004981	0000001	1060.00	20/12/2013	603130000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004984	0000001	400.00	20/12/2013	603130000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006272	0000001	200.00	20/12/2013	175307000000	058510	850630	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006273	0000001	200.00	20/12/2013	175307000000	058510	850630	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006274	0000001	200.00	20/12/2013	175307000000	058510	850630	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006275	0000001	200.00	20/12/2013	175307000000	058510	850630	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006276	0000001	150.00	20/12/2013	175307000000	058510	850629	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006277	0000001	150.00	20/12/2013	175307000000	058510	850628	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005709	0000001	1290.00	20/12/2013	602830000000	058510	852845	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005640	0000001	600.00	20/12/2013	603130000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005646	0000001	100.00	20/12/2013	603130000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004979	0000001	600.00	20/12/2013	603130000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004985	0000001	100.00	20/12/2013	603130000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006265	0000001	678.00	20/12/2013	602830000000	058510	122001	20.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006288	0000001	15500.00	20/12/2013	603130000000	058510	029000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006288	0000002	19500.00	20/12/2013	261858000000	058510	029000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005587	0000001	678.00	20/12/2013	602830000000	058510	122001	20.34	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0006266	0000001	400.00	20/12/2013	175307000000	058510	015188	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0006287	0000001	1250.00	20/12/2013	602830000000	058510	852844	37.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005644	0000001	160.00	20/12/2013	603130000000	058510	017279	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004983	0000001	160.00	20/12/2013	603130000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006320	0000001	4000.00	20/12/2013	603130000000	058510	855985	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006321	0000001	1284.17	20/12/2013	603130000000	058510	855986	38.53	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0006240	0000001	225513.20	20/12/2013	647193400000	073200	010672	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0006174	0000001	604.89	20/12/2013	175307000000	058510	027759	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006095	0000001	240.00	20/12/2013	256064000000	058510	025806	19.20	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006313	0000001	4900.00	20/12/2013	256064000000	058510	025806	539.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006324	0000001	7.40	20/12/2013	260401000000	058510	096895	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006331	0000001	37334.18	20/12/2013	603130000000	058510	025806	14263.15	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006300	0000001	52.80	20/12/2013	256064000000	058510	122005	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006301	0000001	1078.00	20/12/2013	256064000000	058510	122001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006302	0000001	2770.40	20/12/2013	256064000000	058510	122003	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006305	0000001	72841.25	20/12/2013	260401000000	058510	025806	11437.49	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005609	0000002	12694.50	20/12/2013	603130000000	058510	025806	1602.15	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004710	0000001	4191.00	20/12/2013	256064000000	058510	016572	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0006258	0000001	700.85	20/12/2013	277754000000	058510	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0006259	0000001	500.00	20/12/2013	277746000000	058510	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0006269	0000001	150.00	20/12/2013	277754000000	058510	021297	4.50	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0006270	0000001	400.00	20/12/2013	277754000000	058510	122002	12.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0006285	0000001	150.00	20/12/2013	277746000000	058510	021297	4.50	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0006292	0000001	6000.00	20/12/2013	602830000000	058510	016907	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0006173	0000001	600.48	20/12/2013	277754000000	058510	122001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0006184	0000001	300.44	20/12/2013	277746000000	058510	122001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0006185	0000001	850.00	20/12/2013	27772X000000	058510	010917	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004980	0000001	60.00	20/12/2013	27769X000000	058510	017279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0004982	0000001	60.00	20/12/2013	27769X000000	058510	017279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0006280	0000001	1260.00	23/12/2013	277703000000	058510	007219	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0006281	0000001	5669.00	23/12/2013	277703000000	058510	007219	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006279	0000001	3341.00	23/12/2013	256064000000	058510	007219	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006282	0000001	2025.00	23/12/2013	256005000000	058510	007219	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006283	0000001	1197.00	23/12/2013	256005000000	058510	007219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005647	0000001	21420.62	23/12/2013	284955000000	058510	033039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005648	0000001	42334.87	23/12/2013	280976000000	058510	033039	0.00	1	Conta Corrente	PM CATOLE DO ROCHA-PAR-INFRAESTRUTURA ESCOLAR - EQUIP PROINF
SECRETARIA MUNICIPAL DE EDUCACAO	0005546	0000001	26704.45	23/12/2013	284955000000	058510	033039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005456	0000001	35970.91	23/12/2013	280976000000	058510	033039	0.00	1	Conta Corrente	PM CATOLE DO ROCHA-PAR-INFRAESTRUTURA ESCOLAR - EQUIP PROINF
SECRETARIA MUNICIPAL DE EDUCACAO	0006064	0000001	640.61	23/12/2013	284955000000	058510	033039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006290	0000001	10594.22	23/12/2013	280976000000	058510	033039	0.00	1	Conta Corrente	PM CATOLE DO ROCHA-PAR-INFRAESTRUTURA ESCOLAR - EQUIP PROINF
SECRETARIA MUNICIPAL DE EDUCACAO	0006291	0000001	7934.32	23/12/2013	284955000000	058510	033039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006028	0000001	1800.00	23/12/2013	284955000000	058510	033039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006341	0000001	207.25	23/12/2013	602830000000	058510	030242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006339	0000001	91.11	23/12/2013	104620000000	058510	122301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006343	0000001	200.00	24/12/2013	714040000000	058510	009109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006352	0000001	339.80	24/12/2013	602830000000	058510	057154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006352	0000002	7.40	24/12/2013	602830000000	058510	283993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006353	0000001	7.40	24/12/2013	104612000000	058510	283994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006353	0000002	7.40	24/12/2013	104612000000	058510	283995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006340	0000001	69100.00	24/12/2013	602830000000	058510	122401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006340	0000002	55900.00	24/12/2013	104612000000	058510	122401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006344	0000001	13363.50	24/12/2013	104612000000	058510	122402	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006312	0000001	74833.33	24/12/2013	26041X000000	058510	025806	16659.77	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006345	0000001	5940.00	24/12/2013	26041X000000	058510	122401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006348	0000001	2792.79	24/12/2013	260444000000	058510	122401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006349	0000001	27000.00	24/12/2013	26041X000000	058510	025806	5859.14	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006350	0000001	12694.50	24/12/2013	260444000000	058510	025806	1602.15	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006351	0000001	7.40	24/12/2013	26041X000000	058510	284002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005451	0000001	3390.00	26/12/2013	603130000000	058510	122601	101.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006357	0000001	50.00	26/12/2013	105422000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006359	0000001	200.00	26/12/2013	175307000000	058510	021274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006358	0000001	100.00	26/12/2013	123021000000	058510	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006361	0000001	824.74	26/12/2013	175307000000	058510	016786	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006360	0000001	200.00	26/12/2013	175307000000	058510	009109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006368	0000001	188.28	26/12/2013	261858000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006369	0000001	7.40	26/12/2013	714040000000	058510	060795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006369	0000002	7.40	26/12/2013	714040000000	058510	060196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006370	0000001	1232.10	26/12/2013	602830000000	058510	086368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006371	0000001	7.40	26/12/2013	603130000000	058510	060194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006354	0000001	1470.00	26/12/2013	714040000000	058510	122601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006355	0000001	1470.00	26/12/2013	714040000000	058510	029116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006356	0000001	1470.00	26/12/2013	714040000000	058510	122602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006384	0000001	6.35	27/12/2013	602830000000	058510	087822	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006372	0000001	4950.00	27/12/2013	260428000000	058510	122703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006373	0000001	23333.33	27/12/2013	260428000000	058510	025806	3438.82	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006383	0000001	7.40	27/12/2013	260428000000	058510	349545	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006055	0000001	298.00	27/12/2013	256005000000	058510	026928	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005641	0000001	60.00	27/12/2013	27769X000000	058510	017279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0005643	0000001	60.00	27/12/2013	27769X000000	058510	017279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSIST. SOCIAL	0006437	0000001	748.00	30/12/2013	277711000000	058510	123001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006388	0000001	3500.00	30/12/2013	256064000000	058510	043413	293.65	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006435	0000001	3154.50	30/12/2013	256005000000	058510	019018	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006436	0000001	15469.38	30/12/2013	260401000000	058510	123001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006454	0000001	15640.30	30/12/2013	260401000000	058510	123005	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006462	0000001	2792.79	30/12/2013	260444000000	058510	123001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006284	0000001	5000.00	30/12/2013	256064000000	058510	051135	250.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0006448	0000001	3861.97	30/12/2013	603130000000	058510	123017	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0006186	0000001	488.00	30/12/2013	602830000000	058510	012362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006451	0000001	2308.47	30/12/2013	603130000000	058510	123009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006452	0000001	2927.13	30/12/2013	603130000000	058510	123006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006464	0000001	4294.41	30/12/2013	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006465	0000001	3.50	30/12/2013	283143000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006467	0000001	7.40	30/12/2013	104620000000	058510	162201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006468	0000001	7.40	30/12/2013	602830000000	058510	162189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006469	0000001	7.40	30/12/2013	104612000000	058510	162198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006469	0000002	7.40	30/12/2013	104612000000	058510	162199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006469	0000003	7.40	30/12/2013	104612000000	058510	162200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006391	0000001	255.00	30/12/2013	602830000000	058510	017569	7.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006404	0000001	490.00	30/12/2013	104612000000	058510	123002	14.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006419	0000001	100.00	30/12/2013	123021000000	058510	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006423	0000001	8487.49	30/12/2013	602830000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006447	0000001	2012.59	30/12/2013	603130000000	058510	123020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006455	0000001	93300.66	30/12/2013	603130000000	058510	123001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006456	0000001	27565.46	30/12/2013	603130000000	058510	123002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006346	0000001	25080.42	30/12/2013	173258000000	058510	123004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006347	0000001	89660.04	30/12/2013	17324X000000	058510	123004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006294	0000001	5200.00	30/12/2013	602830000000	058510	007219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006296	0000001	1005.00	30/12/2013	602830000000	058510	007219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006297	0000001	1687.00	30/12/2013	602830000000	058510	007219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006405	0000001	182.22	30/12/2013	104620000000	058510	123002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006420	0000001	600.00	30/12/2013	104612000000	058510	029522	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006421	0000001	415.00	30/12/2013	104612000000	058510	023162	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006449	0000001	8069.09	30/12/2013	603130000000	058510	123011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006460	0000001	3000.00	30/12/2013	602830000000	058510	123001	219.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006293	0000001	1319.00	30/12/2013	602830000000	058510	007219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005348	0000001	2500.00	30/12/2013	602830000000	058510	052822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006178	0000001	500.00	30/12/2013	602830000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006180	0000001	300.00	30/12/2013	602830000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006214	0000001	5000.00	30/12/2013	603130000000	058510	020789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006063	0000001	600.00	30/12/2013	602830000000	058510	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005737	0000001	2000.00	30/12/2013	104612000000	058510	035733	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006295	0000001	1544.00	30/12/2013	602830000000	058510	007219	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006438	0000001	3272.50	30/12/2013	175307000000	058510	123001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006445	0000001	4603.55	30/12/2013	603130000000	058510	123026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006389	0000001	750.00	30/12/2013	105422000000	058510	010188	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006393	0000001	650.00	30/12/2013	105422000000	058510	012467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006394	0000001	650.00	30/12/2013	105422000000	058510	008404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006395	0000001	1356.00	30/12/2013	105422000000	058510	123001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006396	0000001	700.00	30/12/2013	105422000000	058510	006105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006397	0000001	1000.00	30/12/2013	105422000000	058510	005089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006399	0000001	50.00	30/12/2013	105422000000	058510	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006400	0000001	65.00	30/12/2013	105422000000	058510	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006401	0000001	515.46	30/12/2013	602830000000	058510	006980	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006402	0000001	515.46	30/12/2013	602830000000	058510	005930	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006424	0000001	6858.87	30/12/2013	602830000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006439	0000001	22043.39	30/12/2013	105422000000	058510	123008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006440	0000001	42384.19	30/12/2013	105422000000	058510	123004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006441	0000001	3700.29	30/12/2013	105422000000	058510	123002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006459	0000001	250.00	30/12/2013	104620000000	058510	016959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006470	0000001	7.40	30/12/2013	105422000000	058510	162203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005274	0000002	26780.00	30/12/2013	603130000000	058510	029000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006392	0000001	678.00	30/12/2013	104612000000	058510	123001	20.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006403	0000001	515.46	30/12/2013	602830000000	058510	010317	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006422	0000001	2213.29	30/12/2013	241628000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006426	0000001	6757.84	30/12/2013	603130000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006426	0000002	1300.00	30/12/2013	241628000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006427	0000001	40470.77	30/12/2013	241628000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006428	0000001	6500.98	30/12/2013	241628000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006429	0000001	15461.63	30/12/2013	602830000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006430	0000001	3009.04	30/12/2013	602830000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006446	0000001	21452.32	30/12/2013	603130000000	058510	123022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006461	0000001	900.00	30/12/2013	602830000000	058510	007673	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006463	0000001	7900.00	30/12/2013	602830000000	058510	019933	237.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006298	0000001	300.00	30/12/2013	602830000000	058510	007219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006299	0000001	2220.00	30/12/2013	602830000000	058510	007219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006342	0000001	3390.00	30/12/2013	104612000000	058510	123003	101.70	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0006425	0000001	2033.30	30/12/2013	241628000000	058510	077147	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0006453	0000001	4210.77	30/12/2013	603130000000	058510	123003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006390	0000001	1250.00	30/12/2013	602830000000	058510	014691	37.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006398	0000001	1000.00	30/12/2013	602830000000	058510	009915	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006431	0000001	1809.43	30/12/2013	602830000000	058510	123002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006432	0000001	1025.62	30/12/2013	602830000000	058510	123002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006433	0000001	2121.24	30/12/2013	602830000000	058510	123003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006434	0000001	1218.94	30/12/2013	602830000000	058510	123003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006442	0000001	837.83	30/12/2013	104612000000	058510	123008	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006443	0000001	162.91	30/12/2013	104612000000	058510	123006	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006444	0000001	899.25	30/12/2013	104612000000	058510	123004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006450	0000001	6354.22	30/12/2013	603130000000	058510	123014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006472	0000001	7.95	31/12/2013	602830000000	058510	037972	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 6999

Última atualização: 11/06/2024