de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. DE FINANCAS	0000061	0000001	2840.21	07/01/2013	000000093866	006572	111221	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE FINANCAS	0000062	0000001	2380.06	07/01/2013	000000093866	006572	111217	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE FINANCAS	0000063	0000001	3037.07	07/01/2013	000000093866	006572	111219	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE FINANCAS	0000064	0000001	2797.63	07/01/2013	000000093866	006572	111218	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE FINANCAS	0000065	0000001	2469.68	07/01/2013	000000093866	006572	111220	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE	0000066	0000001	1032.00	07/01/2013	000000209252	006572	000000	0.00	1	Conta Corrente	BB C/C 20.925-2 - FMS -NOAS 2010
FUNDO MUNICIPAL DE SAUDE	0000067	0000001	400.00	07/01/2013	000000209252	006572	000000	0.00	1	Conta Corrente	BB C/C 20.925-2 - FMS -NOAS 2010
FUNDO MUNICIPAL DE SAUDE	0000069	0000001	534.55	08/01/2013	000000209252	006572	000000	0.00	1	Conta Corrente	BB C/C 20.925-2 - FMS -NOAS 2010
FUNDO MUNICIPAL DE SAUDE	0000081	0000001	3306.20	08/01/2013	000000209252	006572	000000	695.84	1	Conta Corrente	BB C/C 20.925-2 - FMS -NOAS 2010
FUNDO MUNICIPAL DE SAUDE	0000082	0000001	5800.00	08/01/2013	000000209252	006572	000000	955.78	1	Conta Corrente	BB C/C 20.925-2 - FMS -NOAS 2010
FUNDO MUNICIPAL DE SAUDE	0000083	0000001	1500.00	08/01/2013	000000209252	006572	000000	135.00	1	Conta Corrente	BB C/C 20.925-2 - FMS -NOAS 2010
FUNDO MUNICIPAL DE SAUDE	0000084	0000001	3982.00	08/01/2013	000000209252	006572	000000	231.23	1	Conta Corrente	BB C/C 20.925-2 - FMS -NOAS 2010
FUNDO MUNICIPAL DE SAUDE	0000085	0000001	2693.40	08/01/2013	000000209252	006572	000000	477.34	1	Conta Corrente	BB C/C 20.925-2 - FMS -NOAS 2010
FUNDO MUNICIPAL DE SAUDE	0000086	0000001	52934.60	08/01/2013	000000209252	006572	000000	7559.97	1	Conta Corrente	BB C/C 20.925-2 - FMS -NOAS 2010
FUNDO MUNICIPAL DE SAUDE	0000087	0000001	115017.08	08/01/2013	000000209252	006572	000000	28939.83	1	Conta Corrente	BB C/C 20.925-2 - FMS -NOAS 2010
FUNDO MUNICIPAL DE SAUDE	0000088	0000001	59790.00	08/01/2013	000000209236	006572	000000	17595.85	1	Conta Corrente	BB C/C 20.923-6 - PAB 2010
FUNDO MUNICIPAL DE SAUDE	0000090	0000001	65010.00	08/01/2013	000000209236	006572	000000	14804.51	1	Conta Corrente	BB C/C 20.923-6 - PAB 2010
FUNDO MUNICIPAL DE SAUDE	0000091	0000001	35510.00	08/01/2013	000000209236	006572	000000	5999.40	1	Conta Corrente	BB C/C 20.923-6 - PAB 2010
FUNDO MUNICIPAL DE SAUDE	0000092	0000001	43540.00	08/01/2013	000000209236	006572	000000	7374.04	1	Conta Corrente	BB C/C 20.923-6 - PAB 2010
FUNDO MUNICIPAL DE SAUDE	0000093	0000001	2000.00	08/01/2013	000000209236	006572	000000	230.72	1	Conta Corrente	BB C/C 20.923-6 - PAB 2010
FUNDO MUNICIPAL DE SAUDE	0000094	0000001	9400.00	08/01/2013	000000209236	006572	000000	2400.88	1	Conta Corrente	BB C/C 20.923-6 - PAB 2010
FUNDO MUNICIPAL DE SAUDE	0000095	0000001	2985.60	08/01/2013	000000209279	006572	000000	245.06	1	Conta Corrente	BB C/C 20.927-9 - VIGILANC EM SAUDE 2010
FUNDO MUNICIPAL DE SAUDE	0000096	0000001	7439.60	08/01/2013	000000209279	006572	000000	1427.84	1	Conta Corrente	BB C/C 20.927-9 - VIGILANC EM SAUDE 2010
SEC. DE FINANCAS	0000071	0000001	290.00	08/01/2013	000000051039	006572	436170	0.00	1	Conta Corrente	BB C/C 5.103-9 MOVIMENTO
SEC. DE FINANCAS	0000072	0000001	840.00	08/01/2013	000000051039	006572	436166	0.00	1	Conta Corrente	BB C/C 5.103-9 MOVIMENTO
SEC. DE FINANCAS	0000043	0000001	600.00	08/01/2013	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE FINANCAS	0000043	0000002	313.00	08/01/2013	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ADMINISTRACAO	0000070	0000001	300.00	08/01/2013	000000051039	006572	436169	0.00	1	Conta Corrente	BB C/C 5.103-9 MOVIMENTO
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000076	0000001	2025.00	08/01/2013	000000051039	006572	436167	0.00	1	Conta Corrente	BB C/C 5.103-9 MOVIMENTO
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000078	0000001	800.00	08/01/2013	000000051039	006572	436171	128.00	1	Conta Corrente	BB C/C 5.103-9 MOVIMENTO
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000079	0000001	754.68	08/01/2013	000000051039	006572	436168	0.00	1	Conta Corrente	BB C/C 5.103-9 MOVIMENTO
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000080	0000001	55.32	08/01/2013	000000051039	006572	436168	0.00	1	Conta Corrente	BB C/C 5.103-9 MOVIMENTO
SEC. DE EDUCACAO	0000057	0000001	118936.21	08/01/2013	000000221961	006572	000000	7611.91	1	Conta Corrente	BB C/C 22.196-1 PAC II PROINFANCIA
SEC. DE ASSISTENCIA SOCIAL	0000104	0000001	2488.00	09/01/2013	000000218235	006572	000000	881.19	1	Conta Corrente	BB C/C 21.823-5 - FMAS PVMC PETI
SEC. DE ASSISTENCIA SOCIAL	0000105	0000001	2000.00	09/01/2013	000000218219	006572	000000	399.09	1	Conta Corrente	BB C/C 21.821-9 - FMAS PFMC2 CREAS
SEC. DE ASSISTENCIA SOCIAL	0000106	0000001	1000.00	09/01/2013	000000218197	006572	000000	110.00	1	Conta Corrente	BB C/C 21.819-7 - FMAS PBFI CRAS
SEC. DE ASSISTENCIA SOCIAL	0000107	0000001	1000.00	09/01/2013	000000218189	006572	000000	80.00	1	Conta Corrente	BB C/C 21.818-9 - FMAS IGDBF BOLSA
SEC. DE ASSISTENCIA SOCIAL	0000108	0000001	622.00	09/01/2013	000000218189	006572	000000	68.42	1	Conta Corrente	BB C/C 21.818-9 - FMAS IGDBF BOLSA
SEC. DE ASSISTENCIA SOCIAL	0000243	0000001	166.40	09/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000245	0000001	158.15	09/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000139	0000001	2923.40	10/01/2013	000000051020	006572	58467E	474.14	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE CULTURA E TURISMO	0000146	0000001	3000.00	10/01/2013	000000051020	006572	58467E	461.15	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000140	0000001	69024.63	10/01/2013	000000051020	006572	58467E	17554.84	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ADMINISTRACAO	0000112	0000001	590.00	10/01/2013	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ADMINISTRACAO	0000142	0000001	18906.21	10/01/2013	000000051020	006572	58467E	4125.18	1	Conta Corrente	BB S/A C/5.102-0 - FPM
GABINETE DO PREFEITO	0000143	0000001	6247.00	10/01/2013	000000051020	006572	58467E	1089.27	1	Conta Corrente	BB S/A C/5.102-0 - FPM
GABINETE DO PREFEITO	0000148	0000001	11600.00	10/01/2013	000000051020	006572	308958	2745.78	1	Conta Corrente	BB S/A C/5.102-0 - FPM
GABINETE DO PREFEITO	0000148	0000002	5800.00	10/01/2013	000000051020	006572	308959	1150.78	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000110	0000001	4900.62	10/01/2013	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000111	0000001	1.74	10/01/2013	000000051063	006572	000000	0.00	1	Conta Corrente	BB C/C 5.106-3 ITR
SEC. DE FINANCAS	0000136	0000001	1244.00	10/01/2013	000000051020	006572	000000	152.32	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000137	0000001	9672.00	10/01/2013	000000051020	006572	58467E	1111.12	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000138	0000001	933.00	10/01/2013	000000051020	006572	58467E	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000141	0000001	5354.00	10/01/2013	000000051020	006572	58467E	567.65	1	Conta Corrente	BB S/A C/5.102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000244	0000001	177.03	10/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE TRANSPORTE	0000144	0000001	1368.40	10/01/2013	000000051020	006572	58467E	338.08	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE AGRIC. E ABASTECIMENTO	0000145	0000001	2722.00	10/01/2013	000000051020	006572	58467E	610.25	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SECRETARIA DE JUV, ESP. E LAZER	0000147	0000001	2602.68	10/01/2013	000000051020	006572	58467E	489.93	1	Conta Corrente	BB S/A C/5.102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000161	0000001	1089.90	11/01/2013	000000209279	006572	000000	0.00	1	Conta Corrente	BB C/C 20.927-9 - VIGILANC EM SAUDE 2010
FUNDO MUNICIPAL DE SAUDE	0000162	0000001	848.85	11/01/2013	000000209252	006572	000000	0.00	1	Conta Corrente	BB C/C 20.925-2 - FMS -NOAS 2010
FUNDO MUNICIPAL DE SAUDE	0000163	0000001	21717.17	11/01/2013	000000209236	006572	000000	0.00	1	Conta Corrente	BB C/C 20.923-6 - PAB 2010
SEC. DE FINANCAS	0000158	0000001	0.42	11/01/2013	000000141321	006572	000000	0.00	1	Conta Corrente	BB C/C 14.132-1 CIDE
SEC. DE FINANCAS	0000047	0000001	27.00	11/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000101	0000001	7133.51	15/01/2013	000000093866	006572	251D52	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ADMINISTRACAO	0000164	0000001	1000.00	15/01/2013	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ADMINISTRACAO	0000120	0000001	1000.00	15/01/2013	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ADMINISTRACAO	0000124	0000001	185.10	15/01/2013	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ADMINISTRACAO	0000102	0000001	772.57	15/01/2013	000000093866	006572	251D52	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000099	0000001	2198.33	15/01/2013	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000122	0000001	11.21	15/01/2013	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000122	0000002	136.99	15/01/2013	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000123	0000001	697.26	15/01/2013	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000128	0000001	1245.11	15/01/2013	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000045	0000001	36.00	15/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000046	0000001	80.00	15/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCACAO	0000089	0000001	4300.00	15/01/2013	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE EDUCACAO	0000129	0000001	598.96	15/01/2013	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE EDUCACAO	0000130	0000001	261.12	15/01/2013	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE CULTURA E TURISMO	0000126	0000001	384.32	15/01/2013	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0000100	0000001	287.62	15/01/2013	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE	0000121	0000001	2078.38	15/01/2013	000000093866	006572	28696A	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE	0000131	0000001	878.27	15/01/2013	000000093866	006572	28696A	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE	0000132	0000001	2615.09	15/01/2013	000000093866	006572	28696A	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE	0000097	0000001	502.16	15/01/2013	000000093866	006572	28696A	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE	0000098	0000001	92.07	15/01/2013	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE AGRIC. E ABASTECIMENTO	0000127	0000001	1574.09	15/01/2013	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SECRETARIA DE JUV, ESP. E LAZER	0000125	0000001	1092.51	15/01/2013	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0000171	0000001	300.00	16/01/2013	000000270008	006572	101182	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000181	0000001	80.00	16/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCACAO	0000174	0000001	499.74	16/01/2013	000000093874	006572	000000	0.00	1	Conta Corrente	BB C/C 9.387-4 - IPVA REPASSE 2011
SEC. DE EDUCACAO	0000175	0000001	10541.85	16/01/2013	000000173649	006572	000000	2180.05	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000177	0000001	225820.12	16/01/2013	000000173649	006572	000000	44189.46	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000180	0000001	22164.43	16/01/2013	000000173649	006572	000000	4397.55	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000183	0000001	5121.97	16/01/2013	000000173649	006572	000000	1101.18	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000172	0000001	900.00	16/01/2013	000000093874	006572	850317	0.00	1	Conta Corrente	BB C/C 9.387-4 - IPVA REPASSE 2011
SEC. DE ADMINISTRACAO	0000133	0000001	684.74	16/01/2013	000000093874	006572	850318	0.00	1	Conta Corrente	BB C/C 9.387-4 - IPVA REPASSE 2011
SEC. DE ADMINISTRACAO	0000173	0000001	550.00	16/01/2013	000000091227	006572	232566	88.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE ADMINISTRACAO	0000178	0000001	6091.48	16/01/2013	000000051020	006572	308960	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000135	0000002	1105.84	17/01/2013	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000190	0000001	148.61	17/01/2013	000000072389	006572	000000	0.00	1	Conta Corrente	BB C/C 7.238-9 FUNDO ESPECIAL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000077	0000001	80.00	17/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000068	0000001	1180.00	17/01/2013	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000218	0000001	0.07	18/01/2013	000000051063	006572	000000	0.00	1	Conta Corrente	BB C/C 5.106-3 ITR
SEC. DE ASSISTENCIA SOCIAL	0000216	0000001	70.00	18/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000254	0000001	300.00	22/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE CULTURA E TURISMO	0000265	0000001	221.41	22/01/2013	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0000267	0000001	1540.99	22/01/2013	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0000271	0000001	245.10	22/01/2013	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE FINANCAS	0000270	0000001	10993.98	22/01/2013	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE FINANCAS	0000043	0000003	386.00	22/01/2013	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE FINANCAS	0000043	0000004	1386.00	22/01/2013	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ADMINISTRACAO	0000266	0000001	50.27	22/01/2013	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000059	0000001	120.00	22/01/2013	000000000000	000000	000000	6.00	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000159	0000001	73710.41	22/01/2013	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000259	0000001	1912.40	22/01/2013	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000264	0000001	4017.72	22/01/2013	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000272	0000001	1671.72	22/01/2013	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000225	0000001	224.00	22/01/2013	000000072389	006572	000000	0.00	1	Conta Corrente	BB C/C 7.238-9 FUNDO ESPECIAL
SEC. DE EDUCACAO	0000260	0000001	1715.70	22/01/2013	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE EDUCACAO	0000261	0000001	881.03	22/01/2013	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE EDUCACAO	0000269	0000001	45.68	22/01/2013	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SECRETARIA DE JUV, ESP. E LAZER	0000263	0000001	91.36	22/01/2013	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE	0000060	0000001	10.00	22/01/2013	000000000000	000000	000000	0.50	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000262	0000001	236.41	22/01/2013	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE	0000268	0000001	360.15	22/01/2013	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE EDUCACAO	0000284	0000001	111152.28	23/01/2013	000000173649	006572	000000	24037.07	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000188	0000001	3500.00	23/01/2013	000000051020	006572	000000	175.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ADMINISTRACAO	0000275	0000001	580.00	23/01/2013	000000091227	006572	232570	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE FINANCAS	0000285	0000001	4239.25	23/01/2013	000000051020	006572	308961	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000305	0000001	1303.12	24/01/2013	000000051020	006572	308962	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000135	0000001	7.40	24/01/2013	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ADMINISTRACAO	0000191	0000001	330.30	24/01/2013	000000051020	006572	308964	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ADMINISTRACAO	0000192	0000001	330.30	24/01/2013	000000051020	006572	308965	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ADMINISTRACAO	0000193	0000001	330.30	24/01/2013	000000051020	006572	308966	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ADMINISTRACAO	0000194	0000001	247.72	24/01/2013	000000051020	006572	308968	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
GABINETE DO PREFEITO	0000298	0000001	1522.00	24/01/2013	000000051020	006572	000000	121.76	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000197	0000001	8000.00	24/01/2013	000000072389	006572	000000	160.00	1	Conta Corrente	BB C/C 7.238-9 FUNDO ESPECIAL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000165	0000001	174.00	24/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000185	0000001	114.50	24/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000186	0000001	160.00	24/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000157	0000001	25.00	24/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000168	0000001	80.00	24/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000299	0000001	3000.00	24/01/2013	000000051020	006572	308963	423.70	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000299	0000002	2144.00	24/01/2013	000000051020	006572	000000	221.85	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000307	0000001	324.30	24/01/2013	000000091227	006572	232572	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE EDUCACAO	0000295	0000001	5488.00	24/01/2013	000000051020	006572	000000	622.74	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE CULTURA E TURISMO	0000306	0000001	1200.00	24/01/2013	000000093874	006572	850319	192.00	1	Conta Corrente	BB C/C 9.387-4 - IPVA REPASSE 2011
SEC. DE ASSISTENCIA SOCIAL	0000293	0000001	100.00	24/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000296	0000001	7494.00	24/01/2013	00000053000X	006572	000000	770.46	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000297	0000001	622.00	24/01/2013	00000053000X	006572	000000	49.76	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
SEC. DE TRANSPORTE	0000170	0000001	55.00	24/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE AGRIC. E ABASTECIMENTO	0000195	0000001	560.00	24/01/2013	000000072389	006572	000000	0.00	1	Conta Corrente	BB C/C 7.238-9 FUNDO ESPECIAL
SEC. DE FINANCAS	0000217	0000001	1768.54	25/01/2013	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ASSISTENCIA SOCIAL	0000320	0000001	100.00	28/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000321	0000001	60.00	28/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000322	0000001	200.00	28/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000323	0000001	150.00	28/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000324	0000001	100.00	28/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000325	0000001	80.00	28/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000326	0000001	50.00	28/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000327	0000001	80.00	28/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000328	0000001	40.00	28/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000329	0000001	80.00	28/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000330	0000001	60.00	28/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000331	0000001	40.00	28/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000332	0000001	250.00	28/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000333	0000001	200.00	28/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000334	0000001	150.00	28/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000335	0000001	100.00	28/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000336	0000001	80.00	28/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000337	0000001	250.00	28/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000338	0000001	200.00	28/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000339	0000001	150.00	28/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000340	0000001	100.00	28/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000341	0000001	80.00	28/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000342	0000001	80.00	28/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000343	0000001	60.00	28/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000344	0000001	40.00	28/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000345	0000001	60.00	28/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000346	0000001	80.00	28/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000347	0000001	60.00	28/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000348	0000001	40.00	28/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000349	0000001	80.00	28/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000350	0000001	60.00	28/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000351	0000001	40.00	28/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000150	0000001	15.00	29/01/2013	000000000000	000000	000000	0.75	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000151	0000001	15.00	29/01/2013	000000000000	000000	000000	0.75	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000200	0000001	120.00	29/01/2013	000000000000	000000	000000	6.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000355	0000001	165.00	29/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000196	0000001	112.00	29/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000103	0000001	211.00	29/01/2013	000000000730	016682	000000	0.00	1	Conta Corrente	CEF C/C 73-0 - CONTA MOVIMENTO
GABINETE DO PREFEITO	0000352	0000001	3000.00	29/01/2013	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ADMINISTRACAO	0000234	0000001	2500.00	29/01/2013	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000149	0000001	220.00	29/01/2013	000000000000	000000	000000	11.00	1	Conta Corrente	Caixa
SEC. DE EDUCACAO	0000319	0000001	954.00	30/01/2013	000000173649	006572	000000	0.00	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000353	0000001	550.00	30/01/2013	000000173649	006572	000000	0.00	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000184	0000001	750.37	30/01/2013	000000173649	006572	000000	0.00	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000182	0000001	3247.09	30/01/2013	000000173649	006572	000000	0.00	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000179	0000001	32923.74	30/01/2013	000000173649	006572	000000	0.00	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000368	0000001	380.41	30/01/2013	000000173649	006572	000000	0.00	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000369	0000001	15947.25	30/01/2013	000000173649	006572	000000	0.00	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000176	0000001	1544.38	30/01/2013	000000173649	006572	000000	0.00	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE ADMINISTRACAO	0000037	0000001	197.07	30/01/2013	000000091227	006572	000000	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE ADMINISTRACAO	0000025	0000001	330.81	30/01/2013	000000091227	006572	000000	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
GABINETE DO PREFEITO	0000018	0000001	176.81	30/01/2013	000000091227	006572	000000	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
GABINETE DO PREFEITO	0000036	0000001	145.84	30/01/2013	000000091227	006572	000000	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE FINANCAS	0000167	0000001	114.39	30/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000023	0000001	204.13	30/01/2013	000000091227	006572	000000	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE FINANCAS	0000038	0000001	285.55	30/01/2013	000000091227	006572	000000	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE FINANCAS	0000366	0000001	3922.76	30/01/2013	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ASSISTENCIA SOCIAL	0000387	0000001	80.00	30/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000058	0000001	11039.11	30/01/2013	000000209252	006572	000000	0.00	1	Conta Corrente	BB C/C 20.925-2 - FMS -NOAS 2010
FUNDO MUNICIPAL DE SAUDE	0000040	0000001	703.72	30/01/2013	000000091227	006572	000000	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
FUNDO MUNICIPAL DE SAUDE	0000022	0000001	1000.95	30/01/2013	000000091227	006572	000000	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
FUNDO MUNICIPAL DE SAUDE	0000240	0000001	795.00	30/01/2013	000000209252	006572	000000	0.00	1	Conta Corrente	BB C/C 20.925-2 - FMS -NOAS 2010
SECRETARIA DE JUV, ESP. E LAZER	0000237	0000001	193.50	30/01/2013	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
PROCURADORIA GERAL DO MUNICÍPIO	0000502	0000001	8578.00	31/01/2013	000000051020	006572	000000	984.70	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0000506	0000001	2300.00	31/01/2013	000000051020	006572	000000	198.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SECRETARIA DE JUV, ESP. E LAZER	0000431	0000001	622.00	31/01/2013	000000051020	006572	966B98	49.76	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SECRETARIA DE JUV, ESP. E LAZER	0000504	0000001	678.00	31/01/2013	000000051020	006572	000000	54.24	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SECRETARIA DE JUV, ESP. E LAZER	0000526	0000001	2725.88	31/01/2013	000000051020	006572	000000	503.47	1	Conta Corrente	BB S/A C/5.102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000405	0000001	99.33	31/01/2013	000000209252	006572	000000	23.36	1	Conta Corrente	BB C/C 20.925-2 - FMS -NOAS 2010
FUNDO MUNICIPAL DE SAUDE	0000406	0000001	501.59	31/01/2013	000000209252	006572	000000	0.00	1	Conta Corrente	BB C/C 20.925-2 - FMS -NOAS 2010
FUNDO MUNICIPAL DE SAUDE	0000407	0000001	1377.10	31/01/2013	000000209236	006572	000000	0.00	1	Conta Corrente	BB C/C 20.923-6 - PAB 2010
FUNDO MUNICIPAL DE SAUDE	0000408	0000001	3488.66	31/01/2013	000000209236	006572	000000	490.56	1	Conta Corrente	BB C/C 20.923-6 - PAB 2010
FUNDO MUNICIPAL DE SAUDE	0000409	0000001	1186.71	31/01/2013	000000209279	006572	000000	140.16	1	Conta Corrente	BB C/C 20.927-9 - VIGILANC EM SAUDE 2010
FUNDO MUNICIPAL DE SAUDE	0000435	0000001	25350.00	31/01/2013	00000053000X	006572	000000	7018.20	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000436	0000001	21679.47	31/01/2013	00000053000X	006572	000000	4538.33	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000437	0000001	5466.00	31/01/2013	00000053000X	006572	000000	437.28	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000438	0000001	23807.28	31/01/2013	00000053000X	006572	000000	4778.85	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000461	0000001	25463.16	31/01/2013	000000209236	006572	000000	4357.03	1	Conta Corrente	BB C/C 20.923-6 - PAB 2010
FUNDO MUNICIPAL DE SAUDE	0000462	0000001	10750.00	31/01/2013	000000209236	006572	000000	2135.54	1	Conta Corrente	BB C/C 20.923-6 - PAB 2010
FUNDO MUNICIPAL DE SAUDE	0000464	0000001	9400.00	31/01/2013	000000209236	006572	000000	2375.65	1	Conta Corrente	BB C/C 20.923-6 - PAB 2010
FUNDO MUNICIPAL DE SAUDE	0000465	0000001	1422.00	31/01/2013	00000053000X	006572	000000	127.98	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000467	0000001	10848.00	31/01/2013	00000053000X	006572	000000	899.64	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000469	0000001	2712.00	31/01/2013	00000053000X	006572	000000	216.96	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000471	0000001	25191.60	31/01/2013	00000053000X	006572	000000	4917.38	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000473	0000001	4038.00	31/01/2013	000000209252	006572	000000	237.39	1	Conta Corrente	BB C/C 20.925-2 - FMS -NOAS 2010
FUNDO MUNICIPAL DE SAUDE	0000474	0000001	1840.00	31/01/2013	000000209252	006572	000000	165.60	1	Conta Corrente	BB C/C 20.925-2 - FMS -NOAS 2010
FUNDO MUNICIPAL DE SAUDE	0000478	0000001	3423.80	31/01/2013	000000209252	006572	000000	1173.17	1	Conta Corrente	BB C/C 20.925-2 - FMS -NOAS 2010
FUNDO MUNICIPAL DE SAUDE	0000479	0000001	8460.40	31/01/2013	000000209279	006572	000000	1523.11	1	Conta Corrente	BB C/C 20.927-9 - VIGILANC EM SAUDE 2010
FUNDO MUNICIPAL DE SAUDE	0000480	0000001	3254.40	31/01/2013	000000209279	006572	000000	266.54	1	Conta Corrente	BB C/C 20.927-9 - VIGILANC EM SAUDE 2010
FUNDO MUNICIPAL DE SAUDE	0000476	0000001	1000.00	31/01/2013	000000209252	006572	000000	80.00	1	Conta Corrente	BB C/C 20.925-2 - FMS -NOAS 2010
FUNDO MUNICIPAL DE SAUDE	0000219	0000001	795.00	31/01/2013	00000053000X	006572	101074	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
SEC. DE TRANSPORTE	0000427	0000001	4522.00	31/01/2013	000000051020	006572	000000	545.46	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE TRANSPORTE	0000496	0000001	6900.00	31/01/2013	000000051020	006572	000000	1263.10	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE TRANSPORTE	0000518	0000001	1491.60	31/01/2013	000000051020	006572	000000	351.62	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE AGRIC. E ABASTECIMENTO	0000428	0000001	4522.00	31/01/2013	000000051020	006572	000000	1438.66	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE AGRIC. E ABASTECIMENTO	0000498	0000001	8256.00	31/01/2013	000000051020	006572	000000	1371.58	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE AGRIC. E ABASTECIMENTO	0000520	0000001	2100.00	31/01/2013	000000051020	006572	000000	407.22	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ASSISTENCIA SOCIAL	0000401	0000001	99.33	31/01/2013	000000270008	006572	FC21E7	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000402	0000001	146.50	31/01/2013	000000270008	006572	FC21E7	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000403	0000001	496.64	31/01/2013	000000270008	006572	FC21E7	23.36	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000404	0000001	293.00	31/01/2013	000000270008	006572	FC21E7	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000417	0000001	98.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000433	0000001	5422.00	31/01/2013	000000270008	006572	000000	617.46	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000434	0000001	9588.40	31/01/2013	000000270008	006572	000000	2506.06	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000445	0000001	11299.86	31/01/2013	000000270008	006572	000000	2496.02	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000447	0000001	1000.00	31/01/2013	000000218197	006572	000000	110.00	1	Conta Corrente	BB C/C 21.819-7 - FMAS PBFI CRAS
SEC. DE ASSISTENCIA SOCIAL	0000448	0000001	2000.00	31/01/2013	000000218219	006572	000000	399.09	1	Conta Corrente	BB C/C 21.821-9 - FMAS PFMC2 CREAS
SEC. DE ASSISTENCIA SOCIAL	0000449	0000001	3842.00	31/01/2013	000000218235	006572	000000	959.68	1	Conta Corrente	BB C/C 21.823-5 - FMAS PVMC PETI
SEC. DE ASSISTENCIA SOCIAL	0000450	0000001	678.00	31/01/2013	000000218189	006572	000000	74.58	1	Conta Corrente	BB C/C 21.818-9 - FMAS IGDBF BOLSA
SEC. DE ASSISTENCIA SOCIAL	0000451	0000001	1000.00	31/01/2013	000000218189	006572	000000	80.00	1	Conta Corrente	BB C/C 21.818-9 - FMAS IGDBF BOLSA
SEC. DE ASSISTENCIA SOCIAL	0000453	0000001	12090.00	31/01/2013	000000270008	006572	000000	1678.30	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000529	0000001	2712.00	31/01/2013	000000051020	006572	000000	457.23	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE CULTURA E TURISMO	0000429	0000001	622.00	31/01/2013	000000051020	006572	000000	49.76	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE CULTURA E TURISMO	0000500	0000001	1530.00	31/01/2013	000000051020	006572	000000	137.70	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE CULTURA E TURISMO	0000300	0000001	1450.00	31/01/2013	000000051020	006572	308978	232.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE CULTURA E TURISMO	0000301	0000001	1450.00	31/01/2013	000000051020	006572	308977	232.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE CULTURA E TURISMO	0000302	0000001	1450.00	31/01/2013	000000051020	006572	308976	232.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE CULTURA E TURISMO	0000522	0000001	7234.28	31/01/2013	000000051020	006572	000000	1449.20	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000393	0000001	3270.94	31/01/2013	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000426	0000001	4948.00	31/01/2013	000000051020	006572	000000	411.44	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000486	0000001	6000.00	31/01/2013	000000051020	006572	308972	1191.10	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000486	0000002	5990.00	31/01/2013	000000051020	006572	000000	511.98	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000524	0000001	1356.00	31/01/2013	000000051020	006572	000000	152.32	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000525	0000001	12428.00	31/01/2013	000000051020	006572	000000	1892.03	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000528	0000001	1017.00	31/01/2013	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000512	0000001	9277.40	31/01/2013	000000051020	006572	000000	1518.75	1	Conta Corrente	BB S/A C/5.102-0 - FPM
GABINETE DO PREFEITO	0000488	0000001	2478.00	31/01/2013	000000051020	006572	000000	198.24	1	Conta Corrente	BB S/A C/5.102-0 - FPM
GABINETE DO PREFEITO	0000508	0000001	678.00	31/01/2013	000000051020	006572	000000	188.90	1	Conta Corrente	BB S/A C/5.102-0 - FPM
GABINETE DO PREFEITO	0000484	0000001	17000.00	31/01/2013	000000051020	006572	308969	4216.10	1	Conta Corrente	BB S/A C/5.102-0 - FPM
GABINETE DO PREFEITO	0000484	0000002	8500.00	31/01/2013	000000051020	006572	308970	1878.60	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ADMINISTRACAO	0000410	0000001	2794.30	31/01/2013	000000051020	006572	308974	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ADMINISTRACAO	0000411	0000001	6197.96	31/01/2013	000000051020	006572	308975	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ADMINISTRACAO	0000425	0000001	1244.00	31/01/2013	000000051020	006572	000000	99.52	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ADMINISTRACAO	0000430	0000001	6500.00	31/01/2013	000000051020	006572	966B98	822.79	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ADMINISTRACAO	0000432	0000001	3000.00	31/01/2013	000000051020	006572	966B98	1206.45	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ADMINISTRACAO	0000490	0000001	2400.00	31/01/2013	000000051020	006572	000000	207.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ADMINISTRACAO	0000510	0000001	21577.05	31/01/2013	000000051020	006572	000000	4434.04	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE EDUCACAO	0000412	0000001	430.00	31/01/2013	000000051020	006572	308979	20.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE EDUCACAO	0000424	0000001	104868.05	31/01/2013	000000051020	006572	000000	23240.18	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE EDUCACAO	0000233	0000001	1500.00	31/01/2013	000000176478	006572	850241	75.00	1	Conta Corrente	BB C/C 17.647-8 - DIST.SIMPLES NACIONAL
SEC. DE EDUCACAO	0000455	0000001	8478.00	31/01/2013	000000051020	006572	000000	1389.34	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000231	0000001	500.00	31/01/2013	000000176478	006572	850240	80.00	1	Conta Corrente	BB C/C 17.647-8 - DIST.SIMPLES NACIONAL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000232	0000001	497.00	31/01/2013	000000176478	006572	850239	79.52	1	Conta Corrente	BB C/C 17.647-8 - DIST.SIMPLES NACIONAL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000241	0000001	622.00	31/01/2013	000000093874	006572	850322	99.52	1	Conta Corrente	BB C/C 9.387-4 - IPVA REPASSE 2011
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000242	0000001	622.00	31/01/2013	000000093874	006572	850321	99.52	1	Conta Corrente	BB C/C 9.387-4 - IPVA REPASSE 2011
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000229	0000001	3700.00	31/01/2013	000000051020	006572	308973	185.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000516	0000001	74504.26	31/01/2013	000000051020	006572	000000	18293.15	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000494	0000001	11088.50	31/01/2013	000000051020	006572	000000	1626.50	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC PLAN E GESTÃO	0000492	0000001	2160.00	31/01/2013	000000051020	006572	000000	185.40	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC PLAN E GESTÃO	0000514	0000001	6000.00	31/01/2013	000000051020	006572	000000	921.59	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000278	0000001	500.00	01/02/2013	000000051039	006572	436173	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000273	0000001	1000.00	01/02/2013	000000051020	006572	308980	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000274	0000001	288.00	01/02/2013	000000000000	000000	000000	46.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000535	0000001	2304.00	01/02/2013	000000134503	006572	000000	165.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000536	0000001	1792.00	01/02/2013	000000134503	006572	000000	129.02	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000537	0000001	2016.00	01/02/2013	000000134503	006572	000000	145.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000538	0000001	1612.80	01/02/2013	000000134503	006572	000000	116.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000539	0000001	1722.60	01/02/2013	000000134503	006572	000000	124.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000540	0000001	1276.80	01/02/2013	000000134503	006572	000000	91.93	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000541	0000001	563.20	01/02/2013	000000134503	006572	000000	28.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000542	0000001	1196.80	01/02/2013	000000134503	006572	000000	86.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000543	0000001	2660.00	01/02/2013	000000134503	006572	000000	191.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000545	0000001	380.83	01/02/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000554	0000001	2100.00	01/02/2013	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000279	0000001	11414.35	01/02/2013	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000544	0000001	80.00	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000386	0000001	660.00	01/02/2013	000000072389	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000370	0000001	460.00	01/02/2013	000000072389	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000277	0000001	1600.00	01/02/2013	00000053000X	006572	101075	80.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000154	0000001	150.00	01/02/2013	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000376	0000001	100.00	04/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000294	0000001	357.14	05/02/2013	000000000000	000000	000000	57.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000249	0000001	34.50	05/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000251	0000001	80.00	05/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000601	0000001	80.00	05/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000607	0000001	30.08	05/02/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000221	0000001	30.00	05/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000134	0000001	151.85	05/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000043	0000005	1283.00	05/02/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000153	0000001	100.00	05/02/2013	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000281	0000001	10.00	05/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000286	0000001	131.00	05/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000283	0000001	180.00	06/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000622	0000001	300.00	06/02/2013	000000091227	006572	232573	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000031	0000001	89.61	06/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000020	0000001	122.11	06/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000238	0000001	502.50	07/02/2013	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000252	0000001	24.75	07/02/2013	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000253	0000001	135.00	07/02/2013	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000358	0000001	120.00	07/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000357	0000001	678.00	07/02/2013	000000093874	006572	000000	108.48	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000623	0000001	1455.00	07/02/2013	000000093874	006572	850323	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000373	0000001	800.00	07/02/2013	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000633	0000001	109.00	07/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0000135	0000003	537.95	07/02/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000135	0000007	7.40	07/02/2013	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000372	0000001	500.00	07/02/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000608	0000001	85.00	07/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SEC. DE TRANSPORTE	0000203	0000001	399.19	08/02/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000377	0000001	300.00	08/02/2013	000000051039	006572	436174	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000135	0000008	44.40	08/02/2013	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0000577	0000001	10802.89	08/02/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000202	0000001	339.16	08/02/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000207	0000001	1615.76	08/02/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000642	0000001	270.00	08/02/2013	000000051020	006572	308984	13.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000655	0000001	158.08	08/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000659	0000001	808.00	08/02/2013	000000051020	006572	308983	129.28	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000673	0000001	220.00	08/02/2013	000000051020	006572	308986	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0000440	0000001	22164.43	08/02/2013	000000051020	006572	000000	4397.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000441	0000001	5632.61	08/02/2013	000000051020	006572	000000	450.59	1	Conta Corrente	NULL
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SEC. DE SAUDE	0000862	0000001	1395.70	26/02/2013	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000354	0000001	190.00	26/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000555	0000001	1020.00	26/02/2013	000000091227	006572	000000	51.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000556	0000001	785.00	26/02/2013	000000091227	006572	000000	39.25	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000517	0000001	10379.21	26/02/2013	000000051020	006572	000000	720.40	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000894	0000001	857.50	26/02/2013	000000091227	006572	232586	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000901	0000001	1605.00	26/02/2013	000000072389	006572	000315	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000902	0000001	383.90	26/02/2013	000000091227	006572	232587	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000903	0000001	300.00	26/02/2013	000000091227	006572	232590	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000912	0000001	67.09	26/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000914	0000001	126.10	26/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000915	0000001	64.40	26/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000916	0000001	43.50	26/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000917	0000001	43.50	26/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000918	0000001	38.50	26/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000773	0000002	17500.00	26/02/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000939	0000001	3357.76	26/02/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000940	0000001	2104.49	26/02/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000947	0000001	1671.72	26/02/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000824	0000001	8000.00	26/02/2013	000000072389	006572	000000	160.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000861	0000001	673.80	26/02/2013	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0000686	0000001	250.00	26/02/2013	000000091227	006572	232591	12.50	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0000945	0000001	10993.98	26/02/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0000847	0000001	60000.16	27/02/2013	000000221961	006572	000000	3840.01	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000953	0000001	276.00	27/02/2013	000000091227	006572	232589	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000954	0000001	1815.00	27/02/2013	000000072389	006572	000316	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001050	0000001	74255.93	27/02/2013	000000051020	006572	000000	18041.16	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0001048	0000001	6000.00	27/02/2013	000000051020	006572	000000	921.59	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0001018	0000001	2000.00	27/02/2013	000000218219	006572	000000	399.09	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001020	0000001	1000.00	27/02/2013	000000218219	006572	000000	80.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001022	0000001	2666.66	27/02/2013	000000218197	006572	000000	256.66	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001038	0000001	1000.00	27/02/2013	000000218189	006572	000000	80.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0000679	0000001	873.00	27/02/2013	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001041	0000001	99.33	28/02/2013	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001134	0000001	100.00	28/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001149	0000001	60.00	28/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001023	0000001	341.83	28/02/2013	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001019	0000001	293.00	28/02/2013	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001017	0000001	496.64	28/02/2013	000000270008	006572	000000	23.36	1	Conta Corrente	NULL
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SEC. DE CULTURA E TURISMO	0001057	0000001	879.00	28/02/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
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SEC PLAN E GESTÃO	0001049	0000001	879.00	28/02/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0000996	0000001	2160.00	28/02/2013	000000051020	006572	000000	185.40	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001154	0000001	67.09	28/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001033	0000001	986.67	28/02/2013	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0001085	0000001	150.00	28/02/2013	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0001088	0000001	3289.70	28/02/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000577	0000003	2650.08	28/02/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0000994	0000001	2400.00	28/02/2013	000000051020	006572	000000	207.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001053	0000001	218.52	28/02/2013	000000051020	006572	000000	46.72	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001000	0000001	7578.00	28/02/2013	000000051020	006572	000000	1317.34	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0000639	0000001	254.00	04/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000610	0000001	7.81	04/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000624	0000001	80.00	05/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0001267	0000001	3303.78	06/03/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0000316	0000001	570.00	08/03/2013	000000270008	006572	101190	91.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000317	0000001	264.00	08/03/2013	000000270008	006572	101190	42.24	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000318	0000001	352.00	08/03/2013	000000270008	006572	101190	56.32	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000257	0000001	40.22	08/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0001312	0000001	4302.41	08/03/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001313	0000001	4835.75	08/03/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001314	0000001	2863.87	08/03/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0000681	0000001	5800.00	08/03/2013	000000051020	006572	000000	290.00	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0001247	0000001	1280.00	11/03/2013	000000051020	006572	309003	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0001142	0000001	678.00	11/03/2013	000000091227	006572	232602	108.48	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000547	0000001	687.14	14/03/2013	000000091227	006572	232609	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000548	0000001	555.99	14/03/2013	000000091227	006572	232609	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000549	0000001	407.21	14/03/2013	000000091227	006572	232609	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001179	0000001	175.00	15/03/2013	000000051020	006572	309014	8.75	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001510	0000002	17.45	19/03/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0001114	0000001	2160.00	20/03/2013	000000173649	006572	000000	108.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001119	0000001	350.00	20/03/2013	000000173649	006572	000000	56.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000858	0000001	810.00	20/03/2013	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001429	0000001	500.00	20/03/2013	000000091227	006572	232620	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001400	0000001	31.50	20/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001382	0000001	720.00	20/03/2013	000000091227	006572	232627	115.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001383	0000001	953.00	20/03/2013	000000072389	006572	000322	152.48	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001384	0000001	670.00	20/03/2013	000000091227	006572	232622	107.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001389	0000001	808.00	20/03/2013	000000091227	006572	232623	129.28	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001152	0000001	357.14	20/03/2013	000000091227	006572	232625	57.13	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001099	0000001	1716.17	20/03/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000734	0000001	350.00	20/03/2013	000000072389	006572	000325	56.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000550	0000001	138.60	20/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0001362	0000001	247.72	20/03/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0000577	0000007	683.06	20/03/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001554	0000001	149.00	20/03/2013	000000091227	006572	232628	0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0001132	0000001	800.00	20/03/2013	000000218227	006572	000000	128.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001133	0000001	1023.00	20/03/2013	000000218227	006572	000000	163.68	1	Conta Corrente	NULL
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SEC. DE AGRIC. E ABASTECIMENTO	0001337	0000001	300.00	20/03/2013	000000072389	006572	000323	48.00	1	Conta Corrente	NULL
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SEC. DE TRANSPORTE	0001553	0000001	328.00	20/03/2013	000000091227	006572	232619	0.00	1	Conta Corrente	NULL
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SEC. DE TRANSPORTE	0001104	0000001	425.34	20/03/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0000955	0000001	40.00	21/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0001583	0000001	345.00	21/03/2013	000000091227	006572	232629	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000577	0000009	156.08	21/03/2013	000000072389	006572	000000	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0001546	0000001	160.00	21/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001581	0000001	85.00	21/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001379	0000001	77.53	21/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001380	0000001	5.94	21/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001394	0000001	3105.00	22/03/2013	000000072389	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001512	0000001	5000.00	22/03/2013	000000051020	006572	000000	1161.17	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0001157	0000001	40.00	25/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001628	0000001	1943.42	26/03/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001504	0000001	2188.00	26/03/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001434	0000001	80.00	26/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001436	0000001	1150.00	26/03/2013	000000072389	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001328	0000001	84.00	26/03/2013	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0001435	0000001	343.70	26/03/2013	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0001155	0000001	630.00	02/04/2013	000000218219	006572	000000	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001861	0000001	600.00	05/04/2013	000000091227	006572	232634	96.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0000788	0000001	22.54	05/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SEC. DE AGRIC. E ABASTECIMENTO	0001458	0000001	150.00	08/04/2013	000000072389	006572	000328	24.00	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0001395	0000006	480.00	09/04/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001395	0000007	1080.00	09/04/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001395	0000008	1506.00	09/04/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000001	111.67	09/04/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001577	0000001	22.54	09/04/2013	000000051020	006572	309033	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001855	0000001	1208.00	09/04/2013	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0001533	0000001	31.27	09/04/2013	000000270008	006572	101218	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001534	0000001	22.54	09/04/2013	000000270008	006572	101219	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001535	0000001	40.22	09/04/2013	000000270008	006572	101220	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001538	0000001	18.11	09/04/2013	000000270008	006572	101213	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001539	0000001	26.73	09/04/2013	000000270008	006572	101214	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001650	0000001	79.66	09/04/2013	000000270008	006572	101222	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001785	0000001	94.47	09/04/2013	000000270008	006572	101215	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001786	0000001	170.93	09/04/2013	000000270008	006572	101216	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001787	0000001	24.33	09/04/2013	000000270008	006572	101217	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001900	0000001	180.00	09/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001853	0000001	288.00	09/04/2013	000000218219	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001857	0000001	297.50	09/04/2013	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001858	0000001	140.25	09/04/2013	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001537	0000001	32.87	09/04/2013	000000051020	006572	309035	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0001304	0000001	251.06	09/04/2013	00000053000X	006572	101097	0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0001278	0000001	1000.00	10/04/2013	000000218219	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001065	0000001	542.40	10/04/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0001021	0000001	200.00	10/04/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001982	0000001	5700.00	10/04/2013	000000270008	006572	101223	410.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001899	0000001	100.00	10/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0001936	0000001	1382.40	10/04/2013	000000139505	006572	000000	99.53	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001939	0000001	358.40	10/04/2013	000000139505	006572	000000	17.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001941	0000001	235.20	10/04/2013	000000139505	006572	000000	11.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001944	0000001	211.20	10/04/2013	000000139505	006572	000000	10.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001946	0000001	1489.60	10/04/2013	000000139505	006572	000000	107.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001947	0000001	1337.60	10/04/2013	000000139505	006572	000000	96.31	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0001949	0000001	1075.20	10/04/2013	000000139505	006572	000000	53.76	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0002121	0000001	149.00	10/04/2013	000000051020	006572	309047	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002122	0000001	413.00	10/04/2013	000000051020	006572	309049	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0000997	0000001	432.00	10/04/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001987	0000001	432.00	10/04/2013	00000053000X	006572	101087	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001988	0000001	216.00	10/04/2013	00000053000X	006572	101087	10.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001732	0000001	1768.40	10/04/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002123	0000001	232.06	10/04/2013	00000053000X	006572	101101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001672	0000001	580.80	10/04/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001585	0000001	637.00	10/04/2013	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001549	0000001	128.00	10/04/2013	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001552	0000001	40.00	10/04/2013	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001691	0000001	346.66	10/04/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001686	0000001	2400.00	10/04/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001687	0000001	1705.40	10/04/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001405	0000001	11704.13	10/04/2013	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001410	0000001	4375.64	10/04/2013	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001408	0000001	2102.56	10/04/2013	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001277	0000001	1500.00	10/04/2013	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001003	0000001	2193.60	10/04/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001079	0000001	5640.00	10/04/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001077	0000001	10942.00	10/04/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000979	0000001	2592.40	10/04/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000991	0000001	368.00	10/04/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000987	0000001	2320.00	10/04/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000967	0000001	1704.00	10/04/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000963	0000001	13009.62	10/04/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000969	0000001	650.88	10/04/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000973	0000001	1213.60	10/04/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000983	0000001	400.00	10/04/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000977	0000001	146.80	10/04/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001413	0000001	1763.58	10/04/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001431	0000001	1537.04	10/04/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001001	0000001	1515.60	10/04/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002043	0000001	1356.00	11/04/2013	000000051020	006572	309054	216.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001335	0000001	1919.69	11/04/2013	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001654	0000001	780.00	11/04/2013	00000053000X	006572	101102	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002211	0000001	652.25	11/04/2013	00000053000X	006572	101103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002235	0000001	700.00	11/04/2013	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001925	0000001	2100.00	11/04/2013	00000053000X	006572	000000	151.20	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002212	0000001	80.00	11/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001495	0000001	80.00	11/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001799	0000001	43.00	11/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001800	0000001	43.00	11/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002158	0000001	1405.00	11/04/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002159	0000001	1274.00	11/04/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001796	0000001	50.00	11/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001798	0000001	63.00	11/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001494	0000001	35.00	11/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001315	0000001	600.00	11/04/2013	000000051020	006572	309055	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000782	0000001	191.00	11/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001246	0000001	385.00	11/04/2013	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002130	0000001	187.50	11/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002045	0000001	200.00	11/04/2013	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001660	0000002	527.89	11/04/2013	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001930	0000001	1500.00	11/04/2013	000000051020	006572	309057	108.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001930	0000002	1500.00	11/04/2013	000000051020	006572	309057	108.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002225	0000001	3000.00	11/04/2013	000000173649	006572	000000	216.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001896	0000001	80.00	11/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001897	0000001	50.00	11/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001898	0000001	100.00	11/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001959	0000001	678.00	11/04/2013	000000218227	006572	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001959	0000002	678.00	11/04/2013	000000218227	006572	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001960	0000001	94.20	11/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001964	0000001	150.00	11/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001882	0000001	100.00	11/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001869	0000001	230.00	11/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001901	0000001	180.00	11/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001888	0000001	80.00	11/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001890	0000001	100.00	11/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001894	0000001	100.00	11/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001567	0000001	300.00	11/04/2013	000000270008	006572	101224	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001782	0000001	1000.00	11/04/2013	000000051020	006572	309060	160.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001788	0000001	1450.00	11/04/2013	000000051020	006572	309058	232.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001789	0000001	1450.00	11/04/2013	000000051020	006572	309059	232.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002054	0000001	3500.00	11/04/2013	000000051020	006572	309061	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001895	0000001	150.00	12/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001891	0000001	80.00	12/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001893	0000001	100.00	12/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002075	0000001	100.00	12/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002078	0000001	150.00	12/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002084	0000001	100.00	12/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002090	0000001	200.00	12/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002238	0000001	1238.00	12/04/2013	000000051020	006572	309062	62.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002048	0000001	80.00	12/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001331	0000001	170.00	12/04/2013	000000000000	000000	000000	8.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001636	0000001	80.00	12/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001914	0000001	80.00	12/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002019	0000001	80.00	12/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002050	0000001	27.00	12/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002046	0000001	40.00	12/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002086	0000001	90.00	12/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001990	0000001	90.00	12/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000780	0000001	250.00	12/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001163	0000001	135.00	12/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002222	0000001	750.00	15/04/2013	000000051020	006572	309063	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002021	0000001	170.00	15/04/2013	000000173649	006572	000000	8.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002077	0000001	260.00	15/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002176	0000001	100.00	15/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001870	0000001	150.00	15/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001871	0000001	150.00	15/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001883	0000001	120.00	16/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001889	0000001	100.00	16/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002196	0000001	283.58	16/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002198	0000001	137.00	16/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002205	0000001	148.41	16/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002206	0000001	118.46	16/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001956	0000001	650.00	16/04/2013	000000270008	006572	101225	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002044	0000001	102.36	16/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002016	0000001	61.21	16/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002296	0000001	219.97	16/04/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002285	0000001	397.73	16/04/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002201	0000001	101.73	16/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002294	0000001	826.94	16/04/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002007	0000001	400.00	16/04/2013	000000091227	006572	232640	64.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002091	0000001	120.00	16/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002292	0000001	174.04	16/04/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002295	0000001	485.87	16/04/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002317	0000001	3134.97	16/04/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002387	0000001	900.00	16/04/2013	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002320	0000001	2874.53	16/04/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002321	0000001	7133.51	16/04/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000135	0000026	7.40	16/04/2013	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001994	0000001	230.67	16/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002202	0000001	34.45	16/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002207	0000001	23.65	16/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002298	0000001	183.83	16/04/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002323	0000001	640.00	16/04/2013	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002324	0000001	485.89	16/04/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002006	0000001	200.00	16/04/2013	000000091227	006572	232639	10.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002280	0000001	16.15	16/04/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002280	0000002	106.94	16/04/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002282	0000001	1028.98	16/04/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002287	0000001	2024.26	16/04/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002315	0000001	648.45	16/04/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001970	0000001	4.25	16/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002004	0000001	500.00	16/04/2013	000000091227	006572	232639	80.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002088	0000001	50.37	16/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002289	0000001	1263.02	16/04/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002223	0000001	2393.63	16/04/2013	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002224	0000001	2393.63	16/04/2013	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002283	0000001	101.31	16/04/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002284	0000001	2272.25	16/04/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002290	0000001	1838.81	16/04/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002293	0000001	405.52	16/04/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002203	0000001	159.94	16/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002291	0000001	962.30	16/04/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002226	0000001	60.00	17/04/2013	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002227	0000001	40.00	17/04/2013	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002200	0000001	364.24	17/04/2013	000000093874	006572	850339	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001995	0000001	314.11	17/04/2013	000000093874	006572	850339	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002197	0000001	439.23	17/04/2013	000000093874	006572	850339	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002199	0000001	313.55	17/04/2013	000000093874	006572	850339	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002249	0000001	320.00	17/04/2013	000000000000	000000	000000	16.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002228	0000001	30.00	17/04/2013	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002229	0000001	20.00	17/04/2013	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002204	0000001	619.89	17/04/2013	00000053000X	006572	101104	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001998	0000001	105.00	17/04/2013	000000270008	006572	101228	5.25	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001965	0000001	578.59	17/04/2013	000000270008	006572	101227	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001963	0000001	600.00	18/04/2013	000000270008	006572	101230	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001921	0000001	383.00	18/04/2013	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001922	0000001	319.50	18/04/2013	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001923	0000001	248.60	18/04/2013	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002072	0000001	678.00	18/04/2013	000000218197	006572	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002073	0000001	678.00	18/04/2013	000000218189	006572	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002076	0000001	678.00	18/04/2013	000000218189	006572	000000	108.48	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0000932	0000001	286.20	18/04/2013	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002442	0000001	60.00	19/04/2013	000000091227	006572	232641	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001938	0000001	3700.00	19/04/2013	000000051020	006572	309069	266.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001942	0000001	3700.00	19/04/2013	000000051020	006572	309068	266.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001943	0000001	3700.00	19/04/2013	000000051020	006572	309067	266.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001933	0000001	3700.00	19/04/2013	000000051020	006572	309066	266.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001934	0000001	3700.00	19/04/2013	000000051020	006572	309065	266.40	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0002439	0000001	1071.54	19/04/2013	000000225185	006572	000000	0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0002152	0000001	1293.35	22/04/2013	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002011	0000001	1080.00	22/04/2013	000000091227	006572	232644	54.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002014	0000001	360.00	22/04/2013	000000091227	006572	232644	18.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002018	0000001	480.00	22/04/2013	000000091227	006572	232644	24.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0002522	0000001	150.00	22/04/2013	000000225185	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001744	0000001	4135.80	22/04/2013	000000218235	006572	000000	1193.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002232	0000001	220.00	22/04/2013	000000091227	006572	232646	11.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002233	0000001	270.00	22/04/2013	000000091227	006572	232648	13.50	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001444	0000001	250.00	22/04/2013	000000091227	006572	232643	40.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001446	0000001	167.00	22/04/2013	000000091227	006572	232643	26.72	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002231	0000001	900.00	22/04/2013	000000091227	006572	232645	144.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002319	0000001	1671.72	23/04/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002308	0000001	2629.11	23/04/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002309	0000001	2357.60	23/04/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002531	0000001	32208.74	23/04/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002532	0000001	31.26	23/04/2013	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002533	0000001	474.00	23/04/2013	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002519	0000001	1200.00	23/04/2013	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002520	0000001	350.00	23/04/2013	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002273	0000001	3927.30	23/04/2013	000000173649	006572	000000	338.11	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002274	0000001	102.40	23/04/2013	000000139505	006572	000000	5.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002275	0000001	790.40	23/04/2013	000000139505	006572	000000	39.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002276	0000001	1413.60	23/04/2013	000000173649	006572	000000	101.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002277	0000001	1065.60	23/04/2013	000000173649	006572	000000	53.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002278	0000001	1641.60	23/04/2013	000000173649	006572	000000	118.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002279	0000001	1178.00	23/04/2013	000000173649	006572	000000	58.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002281	0000001	1064.00	23/04/2013	000000173649	006572	000000	53.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002286	0000001	1459.20	23/04/2013	000000173649	006572	000000	105.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002288	0000001	2238.20	23/04/2013	000000173649	006572	000000	154.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002344	0000001	100.00	23/04/2013	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002297	0000001	720.00	23/04/2013	000000139505	006572	000000	36.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002299	0000001	435.20	23/04/2013	000000139505	006572	000000	21.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002303	0000001	925.69	23/04/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002306	0000001	267.43	23/04/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002312	0000001	45.68	23/04/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002448	0000001	500.00	23/04/2013	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002163	0000001	22995.00	23/04/2013	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002135	0000001	1078.82	23/04/2013	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002136	0000001	2743.98	23/04/2013	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002138	0000001	3381.63	23/04/2013	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001831	0000001	3300.00	23/04/2013	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001832	0000001	1640.00	23/04/2013	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001892	0000001	120.00	23/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002542	0000001	100.00	23/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002543	0000001	50.00	23/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002388	0000001	200.00	23/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002310	0000001	812.34	23/04/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002318	0000001	45.68	23/04/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002304	0000001	198.40	23/04/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002405	0000001	40.00	24/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001967	0000001	85.00	24/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001966	0000001	75.00	24/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002553	0000001	790.00	24/04/2013	000000091227	006572	232637	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002554	0000001	220.00	24/04/2013	000000072389	006572	000317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001910	0000001	210.00	24/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001597	0000001	50.00	24/04/2013	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001989	0000001	40.00	25/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002052	0000001	68.00	25/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002093	0000001	40.00	25/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002022	0000001	40.00	25/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002218	0000001	40.00	25/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002577	0000001	254.54	25/04/2013	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002393	0000001	120.00	25/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001844	0000001	40.00	25/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002348	0000001	80.00	25/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002118	0000001	4000.00	25/04/2013	000000270008	006572	101232	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002567	0000001	72.00	25/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001174	0000001	90.00	25/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002572	0000001	700.00	25/04/2013	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002585	0000001	200.00	26/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002586	0000001	200.00	26/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002597	0000001	430.00	26/04/2013	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002602	0000001	600.00	26/04/2013	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002221	0000001	150.00	26/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002368	0000001	640.00	26/04/2013	000000134503	006572	000000	32.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002369	0000001	703.80	26/04/2013	000000134503	006572	000000	35.19	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002370	0000001	904.40	26/04/2013	000000134503	006572	000000	45.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002371	0000001	790.40	26/04/2013	000000134503	006572	000000	39.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002372	0000001	768.00	26/04/2013	000000134503	006572	000000	38.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002373	0000001	480.00	26/04/2013	000000134503	006572	000000	24.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002374	0000001	208.00	26/04/2013	000000134503	006572	000000	10.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002375	0000001	249.60	26/04/2013	000000134503	006572	000000	12.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002376	0000001	179.20	26/04/2013	000000134503	006572	000000	8.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002377	0000001	560.00	26/04/2013	000000134503	006572	000000	28.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002378	0000001	691.20	26/04/2013	000000176478	006572	000000	34.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002379	0000001	720.00	26/04/2013	000000134503	006572	000000	36.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002380	0000001	563.20	26/04/2013	000000134503	006572	000000	28.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002381	0000001	627.20	26/04/2013	000000134503	006572	000000	31.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002382	0000001	880.00	26/04/2013	000000134503	006572	000000	44.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002383	0000001	640.00	26/04/2013	000000134503	006572	000000	32.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002384	0000001	434.00	26/04/2013	000000134503	006572	000000	21.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002385	0000001	576.00	26/04/2013	000000134503	006572	000000	28.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002386	0000001	296.00	26/04/2013	000000134503	006572	000000	14.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002357	0000001	2960.20	26/04/2013	000000134503	006572	000000	225.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002360	0000001	1094.40	26/04/2013	000000134503	006572	000000	54.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002361	0000001	1252.80	26/04/2013	000000134503	006572	000000	62.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002363	0000001	1333.80	26/04/2013	000000134503	006572	000000	144.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002596	0000001	221.76	26/04/2013	000000072389	006572	000332	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001466	0000002	14.80	26/04/2013	000000134503	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000135	0000024	22.20	26/04/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002573	0000001	5295.51	26/04/2013	00000022961X	006572	000000	338.91	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002598	0000001	1234.60	26/04/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002600	0000001	2335.20	26/04/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002601	0000001	772.10	26/04/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002549	0000001	1904.75	29/04/2013	000000051020	006572	309074	304.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002252	0000001	150.00	29/04/2013	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002208	0000001	16.68	29/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002246	0000001	51.70	29/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002624	0000001	449.45	29/04/2013	000000091227	006572	232650	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002089	0000001	300.00	29/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002209	0000001	6.11	29/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002247	0000001	42.64	29/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002250	0000001	45.03	29/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002255	0000001	100.00	29/04/2013	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002403	0000001	60.00	29/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002610	0000001	100.00	29/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001784	0000001	150.00	29/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002210	0000001	35.86	29/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002605	0000001	120.00	30/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002657	0000001	10506.57	30/04/2013	000000051020	006572	000000	1753.92	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001887	0000001	100.00	30/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002629	0000001	41.03	30/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002630	0000001	100.00	30/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002653	0000001	15809.44	30/04/2013	000000270008	006572	000000	3115.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002670	0000001	678.00	30/04/2013	000000218189	006572	000000	74.58	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002673	0000001	3900.00	30/04/2013	000000218197	006572	000000	396.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002678	0000001	13541.00	30/04/2013	000000270008	006572	000000	1083.27	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002691	0000001	3390.00	30/04/2013	000000051020	006572	000000	511.47	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002702	0000001	3491.70	30/04/2013	000000218235	006572	000000	968.01	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002703	0000001	2400.00	30/04/2013	000000218219	006572	000000	443.09	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002302	0000001	160.00	30/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002245	0000001	280.00	30/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002599	0000001	670.00	30/04/2013	000000093874	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002619	0000001	712.00	30/04/2013	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002620	0000001	630.43	30/04/2013	000000173649	006572	000000	130.43	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002637	0000001	1204.50	30/04/2013	000000173649	006572	000000	104.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002652	0000001	111743.36	30/04/2013	000000173649	006572	000000	21944.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002655	0000001	243344.85	30/04/2013	000000173649	006572	000000	43044.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002659	0000001	24071.29	30/04/2013	000000173649	006572	000000	3979.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002662	0000001	18360.43	30/04/2013	000000173649	006572	000000	2175.97	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002664	0000001	11650.00	30/04/2013	000000173649	006572	000000	976.69	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002666	0000001	11602.19	30/04/2013	000000173649	006572	000000	1805.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002668	0000001	5278.55	30/04/2013	000000173649	006572	000000	851.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002688	0000001	15480.00	30/04/2013	000000051020	006572	000000	1949.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002734	0000001	3329.30	30/04/2013	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002735	0000001	33356.42	30/04/2013	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002736	0000001	14447.34	30/04/2013	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002737	0000001	1561.13	30/04/2013	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002738	0000001	749.95	30/04/2013	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001992	0000001	166.00	30/04/2013	000000000000	000000	000000	8.30	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002650	0000001	75858.20	30/04/2013	000000051020	006572	000000	16087.16	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0002649	0000001	6000.00	30/04/2013	000000051020	006572	000000	921.59	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002638	0000001	1726.24	30/04/2013	000000093874	006572	000000	0.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002639	0000001	408.00	30/04/2013	000000093874	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002640	0000001	800.00	30/04/2013	000000093874	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002641	0000001	110.00	30/04/2013	000000093874	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002690	0000001	17000.00	30/04/2013	000000051020	006572	309075	4216.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002690	0000002	8500.00	30/04/2013	000000051020	006572	309076	1878.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002704	0000001	3892.00	30/04/2013	000000051020	006572	000000	847.88	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002625	0000001	1415.74	30/04/2013	000000051020	006572	309071	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002626	0000001	5202.56	30/04/2013	000000051020	006572	309072	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002569	0000001	160.00	30/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002647	0000001	20280.05	30/04/2013	000000051020	006572	000000	3645.94	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002187	0000001	2500.00	30/04/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000135	0000025	7.40	30/04/2013	000000093874	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001580	0000001	4600.00	30/04/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000577	0000015	3292.75	30/04/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000577	0000017	8.02	30/04/2013	000002831414	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000577	0000020	0.04	30/04/2013	000000051063	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002627	0000001	3322.21	30/04/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002648	0000001	9177.40	30/04/2013	000000051020	006572	000000	1314.65	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002658	0000001	1356.00	30/04/2013	000000051020	006572	000000	152.32	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002660	0000001	12428.00	30/04/2013	000000051020	006572	000000	1892.03	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002663	0000001	1017.00	30/04/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002671	0000001	6000.00	30/04/2013	000000051020	006572	309073	1191.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002574	0000001	6050.70	30/04/2013	000000226408	006572	000000	387.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002651	0000001	25125.99	30/04/2013	00000053000X	006572	000000	4766.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002665	0000001	678.00	30/04/2013	00000053000X	006572	000000	54.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002675	0000001	20007.20	30/04/2013	00000053000X	006572	000000	1769.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002676	0000001	8914.00	30/04/2013	000000209279	006572	000000	1610.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002677	0000001	3254.40	30/04/2013	000000209279	006572	000000	267.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002742	0000001	1165.74	30/04/2013	000000209279	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002769	0000001	12000.00	30/04/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002770	0000001	2500.00	30/04/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002661	0000001	1785.40	30/04/2013	000000051020	006572	000000	371.43	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002623	0000001	40.00	30/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002654	0000001	3282.20	30/04/2013	000000051020	006572	000000	901.65	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002656	0000001	1483.33	30/04/2013	000000051020	006572	000000	302.72	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002771	0000001	130.00	02/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002804	0000001	863.00	02/05/2013	000000072389	006572	000329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002710	0000001	3422.89	02/05/2013	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002214	0000001	165.00	02/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002023	0000001	40.00	02/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002092	0000001	40.00	02/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001845	0000001	40.00	02/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0002432	0000001	80.00	02/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000017	21.50	02/05/2013	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001350	0000002	600.00	02/05/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000133	0000005	372.18	02/05/2013	000000093874	006572	850342	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002447	0000001	24.00	02/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002777	0000001	60.00	02/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001915	0000001	345.00	02/05/2013	000000051063	006572	850189	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001704	0000001	9712.26	03/05/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001449	0000001	115.00	03/05/2013	000000000000	000000	000000	18.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002709	0000001	9603.66	03/05/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0002708	0000001	879.00	03/05/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0001703	0000001	879.00	03/05/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0002395	0000001	80.00	03/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001699	0000001	551.87	03/05/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001701	0000001	2616.67	03/05/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002706	0000001	2654.93	03/05/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001702	0000001	1031.79	03/05/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000134	0000010	151.85	03/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000103	0000005	120.00	03/05/2013	000000000730	016682	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000002	115.78	03/05/2013	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002707	0000001	1140.28	03/05/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002825	0000001	80.00	03/05/2013	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002272	0000003	1641.60	03/05/2013	000000173649	006572	000000	118.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002213	0000001	56.00	03/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002406	0000001	352.00	03/05/2013	000000173649	006572	000000	17.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002407	0000001	1672.00	03/05/2013	000000173649	006572	000000	120.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002408	0000001	266.00	03/05/2013	000000173649	006572	000000	13.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002409	0000001	1368.00	03/05/2013	000000173649	006572	000000	98.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002410	0000001	1536.00	03/05/2013	000000173649	006572	000000	110.59	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002411	0000001	478.80	03/05/2013	000000173649	006572	000000	23.94	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002128	0000001	50.00	03/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002547	0000001	200.00	03/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002739	0000001	99.33	03/05/2013	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002740	0000001	527.40	03/05/2013	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002752	0000001	511.53	03/05/2013	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002754	0000001	351.60	03/05/2013	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002824	0000001	100.00	03/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001697	0000001	605.89	03/05/2013	000000270008	006572	875C93	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001711	0000001	1200.36	03/05/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002714	0000001	1450.37	03/05/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001717	0000001	14019.00	03/05/2013	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001717	0000002	37781.32	03/05/2013	000000209236	006572	000000	8689.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001679	0000001	5214.18	03/05/2013	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001743	0000003	73827.11	03/05/2013	000000209252	006572	000000	11559.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002062	0000001	54.00	03/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002697	0000001	4038.00	03/05/2013	000000209252	006572	000000	237.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002698	0000001	3680.00	03/05/2013	000000209252	006572	000000	331.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002749	0000001	1377.10	03/05/2013	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002750	0000001	75.97	03/05/2013	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002831	0000001	2310.10	03/05/2013	00000053000X	006572	D38B81	1.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002694	0000001	9733.33	03/05/2013	000000209236	006572	000000	2329.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002695	0000001	7000.00	03/05/2013	000000209236	006572	000000	1104.29	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0001713	0000001	329.26	03/05/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002715	0000001	176.77	03/05/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002829	0000001	20.00	03/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002830	0000001	145.92	03/05/2013	000000072389	006572	000330	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002713	0000001	168.48	03/05/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001710	0000001	307.65	03/05/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002712	0000001	419.18	03/05/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001708	0000001	218.52	03/05/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002251	0000001	210.00	06/05/2013	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002254	0000001	180.00	06/05/2013	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002881	0000001	323.90	07/05/2013	000000218227	006572	DB8D91	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002767	0000003	2936.00	07/05/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001395	0000011	60.00	07/05/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002518	0000001	160.00	07/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002894	0000001	680.00	07/05/2013	000000051020	006572	309064	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002555	0000001	80.00	07/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002556	0000001	56.00	07/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002557	0000001	76.50	07/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002000	0000001	310.00	08/05/2013	000000072389	006572	000333	49.60	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002174	0000001	2381.56	08/05/2013	000000072389	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002183	0000001	1532.29	08/05/2013	000000072389	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002179	0000001	1769.97	08/05/2013	000000093874	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002184	0000001	1526.22	08/05/2013	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002646	0000001	900.00	08/05/2013	000000091227	006572	232652	144.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002266	0000001	678.72	08/05/2013	000000093874	006572	850343	108.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002165	0000001	2801.37	08/05/2013	000000209252	006572	5EEEAE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002167	0000001	19372.45	08/05/2013	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002172	0000001	2798.37	08/05/2013	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002181	0000001	1762.90	08/05/2013	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001835	0000001	60.00	08/05/2013	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001806	0000001	40.00	08/05/2013	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001822	0000001	40.00	08/05/2013	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002595	0000001	2500.00	08/05/2013	000000209236	006572	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002827	0000001	40.00	08/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002592	0000001	8000.00	08/05/2013	000000072389	006572	000000	160.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002177	0000001	2023.36	08/05/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001445	0000001	10.00	08/05/2013	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001464	0000001	50.00	08/05/2013	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002923	0000001	250.00	08/05/2013	000000093874	006572	59A7D9	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002861	0000001	900.00	08/05/2013	000000093874	006572	9034BC	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002862	0000001	780.00	08/05/2013	000000093874	006572	20BB49	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002435	0000001	80.00	08/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002589	0000001	80.00	08/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000005	22.20	08/05/2013	000000093874	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002925	0000001	200.00	08/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002926	0000001	50.00	08/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002604	0000001	400.00	08/05/2013	000000270008	006572	101233	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002594	0000001	1000.00	08/05/2013	000000270008	006572	000000	20.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002268	0000001	953.00	08/05/2013	000000270008	006572	101235	152.48	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002904	0000001	612.00	08/05/2013	000000093874	006572	306D19	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001463	0000001	10.00	08/05/2013	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002844	0000001	3000.00	08/05/2013	000000173649	006572	3C7F7A	230.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002885	0000001	500.00	08/05/2013	000000173649	006572	5F4EFB	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002168	0000001	16588.16	08/05/2013	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002169	0000001	7891.62	08/05/2013	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002170	0000001	3674.52	08/05/2013	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002171	0000001	3015.84	08/05/2013	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002915	0000001	160.00	08/05/2013	000000173649	006572	A4103C	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002548	0000001	680.00	09/05/2013	000000270008	006572	101236	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002942	0000001	100.00	09/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002943	0000001	480.00	09/05/2013	000000093874	006572	267B6B	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001793	0000001	230.00	09/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000134	0000011	151.85	09/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002607	0000001	136.00	09/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002669	0000001	3078.00	10/05/2013	000000051020	006572	000000	261.24	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001720	0000001	627.64	10/05/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0002717	0000001	9.12	10/05/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0000135	0000032	7.40	10/05/2013	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001721	0000001	2415.32	10/05/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002191	0000001	5800.00	10/05/2013	000000051020	006572	000000	290.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000577	0000028	2.33	10/05/2013	000000051063	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000577	0000026	8419.55	10/05/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000007	22.20	10/05/2013	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000011	7.40	10/05/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002816	0000001	38495.87	10/05/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002671	0000002	6193.40	10/05/2013	000000051020	006572	000000	528.25	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002963	0000001	4351.59	10/05/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002964	0000001	11295.13	10/05/2013	000000051020	006572	F45E13	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002965	0000001	87.13	10/05/2013	000000051020	006572	F37067	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002967	0000001	246.93	10/05/2013	000000051020	006572	61D0D9	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002968	0000001	6033.01	10/05/2013	000000051020	006572	AACEF8	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002969	0000001	2302.70	10/05/2013	000000051020	006572	6EA987	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002970	0000001	2017.64	10/05/2013	000000051020	006572	2B03E4	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002971	0000001	7311.85	10/05/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001724	0000001	2758.90	10/05/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001983	0000001	600.00	10/05/2013	000000051020	006572	309086	96.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001984	0000001	600.00	10/05/2013	000000051020	006572	309085	96.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001985	0000001	600.00	10/05/2013	000000051020	006572	309087	96.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002412	0000001	967.00	10/05/2013	000000051020	006572	309088	154.72	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002674	0000001	16088.50	10/05/2013	000000051020	006572	000000	2228.33	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002778	0000001	3600.00	10/05/2013	000000051020	006572	309080	736.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002817	0000001	4000.00	10/05/2013	000000051020	006572	309081	864.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0001723	0000001	747.60	10/05/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0002672	0000001	3738.00	10/05/2013	000000051020	006572	000000	311.64	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001794	0000001	230.00	10/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001727	0000001	3029.68	10/05/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001740	0000001	631.28	10/05/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002979	0000001	50.00	10/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002711	0000001	2050.66	10/05/2013	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002546	0000001	800.00	10/05/2013	000000270008	006572	101247	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002495	0000001	1200.00	10/05/2013	000000218227	006572	000000	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002496	0000001	1200.00	10/05/2013	000000218227	006572	000000	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002497	0000001	1200.00	10/05/2013	000000218227	006572	000000	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002498	0000001	2500.00	10/05/2013	000000218189	006572	000000	400.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002499	0000001	678.00	10/05/2013	000000218189	006572	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002500	0000001	678.00	10/05/2013	000000218227	006572	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002501	0000001	678.00	10/05/2013	000000218189	006572	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002502	0000001	678.00	10/05/2013	000000218189	006572	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002503	0000001	678.00	10/05/2013	000000218189	006572	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002504	0000001	678.00	10/05/2013	000000218189	006572	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002505	0000001	678.00	10/05/2013	000000218189	006572	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002506	0000001	678.00	10/05/2013	000000218189	006572	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002507	0000001	1500.00	10/05/2013	000000218219	006572	000000	240.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002342	0000001	911.00	10/05/2013	000000270008	006572	101245	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002404	0000001	330.00	10/05/2013	000000270008	006572	101246	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002424	0000001	50.00	10/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001959	0000003	678.00	10/05/2013	000000218227	006572	000000	108.48	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001730	0000001	913.84	10/05/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002681	0000001	3156.00	10/05/2013	000000051020	006572	000000	252.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002896	0000001	1224.00	10/05/2013	000000051020	006572	BCB2CD	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002751	0000001	620.78	10/05/2013	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002747	0000001	120185.33	10/05/2013	000000209252	006572	000000	27337.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002756	0000001	14497.42	10/05/2013	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002757	0000001	736.00	10/05/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002765	0000001	449.92	10/05/2013	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002759	0000001	6621.95	10/05/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002699	0000001	4237.40	10/05/2013	000000209252	006572	000000	1388.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002700	0000001	6800.00	10/05/2013	000000209252	006572	000000	1049.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002701	0000001	4065.35	10/05/2013	000000209252	006572	000000	829.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002741	0000001	33109.77	10/05/2013	00000053000X	006572	000000	6757.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002744	0000001	3141.04	10/05/2013	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002745	0000001	931.76	10/05/2013	000000209252	006572	000000	74.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002696	0000001	5068.00	10/05/2013	00000053000X	006572	000000	422.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002687	0000001	26661.75	10/05/2013	00000053000X	006572	000000	4800.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002682	0000001	10198.00	10/05/2013	00000053000X	006572	000000	1089.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002338	0000001	19650.00	10/05/2013	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001681	0000001	10290.00	10/05/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001691	0000002	21.34	10/05/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001692	0000001	1120.00	10/05/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001725	0000001	3216.72	10/05/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001714	0000001	112.24	10/05/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001696	0000001	16778.59	10/05/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001673	0000001	5962.35	10/05/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0001734	0000001	315.60	10/05/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002685	0000001	9156.00	10/05/2013	000000051020	006572	000000	1443.58	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0001736	0000001	3140.00	10/05/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0002686	0000001	10378.00	10/05/2013	000000051020	006572	000000	1569.34	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0002683	0000001	7678.00	10/05/2013	000000051020	006572	000000	912.70	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0001733	0000001	1942.24	10/05/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002679	0000001	9204.00	10/05/2013	000000051020	006572	000000	1447.42	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002974	0000001	120.00	10/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001829	0000001	220.00	10/05/2013	000000051020	006572	309082	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001728	0000001	1705.20	10/05/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002242	0000001	1300.00	10/05/2013	000000051020	006572	309084	208.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001729	0000001	2282.48	10/05/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001830	0000001	220.00	10/05/2013	000000051020	006572	309083	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002680	0000001	12324.00	10/05/2013	000000051020	006572	000000	1697.02	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002780	0000001	5000.00	10/05/2013	000000051020	006572	309079	1128.67	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002459	0000001	678.00	13/05/2013	000000051020	006572	309093	108.48	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003014	0000001	800.00	13/05/2013	000000051020	006572	309077	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003020	0000001	1400.00	13/05/2013	000000051020	006572	309078	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002575	0000001	1000.00	13/05/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001117	0000001	720.00	13/05/2013	00000053000X	006572	101109	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001860	0000001	678.00	13/05/2013	00000053000X	006572	101110	108.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002103	0000001	1200.00	13/05/2013	00000053000X	006572	101108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002832	0000001	1450.00	13/05/2013	00000053000X	006572	9DBB93	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002833	0000001	6926.70	13/05/2013	00000053000X	006572	E80E54	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003027	0000001	149.00	13/05/2013	000000051039	006572	436181	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001850	0000001	1300.00	13/05/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000895	0000001	1530.00	13/05/2013	000000051020	006572	309094	30.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002550	0000001	250.00	13/05/2013	000000270008	006572	101248	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002678	0000002	6000.00	13/05/2013	000000270008	006572	101237	1191.10	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003015	0000001	260.00	13/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003016	0000001	200.00	13/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002551	0000001	1000.00	13/05/2013	000000051020	006572	309092	160.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002449	0000001	596.00	13/05/2013	000000051020	006572	309090	95.36	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002450	0000001	596.00	13/05/2013	000000051020	006572	309091	95.36	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002451	0000001	358.00	13/05/2013	000000051039	006572	436182	57.28	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002452	0000001	358.00	13/05/2013	000000051020	006572	309089	57.28	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002456	0000001	670.00	13/05/2013	000000051039	006572	436183	107.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002334	0000001	270.00	13/05/2013	000000091227	006572	232653	43.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002259	0000001	714.28	13/05/2013	000000051020	006572	309097	114.28	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001864	0000001	1356.00	13/05/2013	000000051020	006572	309095	216.96	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001296	0000001	500.00	13/05/2013	000000051039	006572	436184	80.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000012	7.40	13/05/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002576	0000001	330.00	13/05/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002015	0000002	1500.00	13/05/2013	000000051020	006572	309096	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001849	0000001	1200.00	13/05/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000133	0000004	549.24	13/05/2013	000000051039	006572	436180	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003030	0000001	4000.00	14/05/2013	000000093866	006572	67F763	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002527	0000001	5.09	14/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002461	0000001	43.31	14/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003032	0000001	1000.00	14/05/2013	000000093866	006572	F024F5	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000013	7.40	14/05/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002767	0000004	360.00	14/05/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002767	0000005	750.00	14/05/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002767	0000006	1614.00	14/05/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002606	0000001	80.54	14/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003033	0000001	100.00	14/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003034	0000001	100.00	14/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003035	0000001	100.00	14/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002552	0000001	243.33	14/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002525	0000001	59.23	14/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002417	0000001	10.07	14/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002423	0000001	100.00	14/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002340	0000001	19.54	14/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002389	0000001	37.10	14/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002257	0000001	160.00	14/05/2013	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002173	0000001	103.33	14/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002935	0000001	2376.00	14/05/2013	000000173649	006572	9BFC82	171.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002416	0000001	42.27	14/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002528	0000001	178.46	14/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002529	0000001	200.85	14/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003048	0000001	230.00	14/05/2013	00000053000X	006572	101112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003050	0000001	270.00	14/05/2013	00000053000X	006572	101112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002516	0000001	80.00	15/05/2013	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002514	0000001	362.00	15/05/2013	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002427	0000001	80.00	15/05/2013	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002428	0000001	402.00	15/05/2013	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002270	0000001	431.95	15/05/2013	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002618	0000001	1803.60	15/05/2013	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002537	0000001	800.00	15/05/2013	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002538	0000001	2500.00	15/05/2013	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002558	0000001	510.00	15/05/2013	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002865	0000001	34525.01	15/05/2013	000006470763	001668	000000	2209.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001909	0000001	725.00	15/05/2013	000000209252	006572	000000	116.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001997	0000001	994.47	15/05/2013	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001999	0000001	486.55	15/05/2013	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002150	0000001	954.00	15/05/2013	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002034	0000001	760.00	15/05/2013	000000173649	006572	000000	121.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002157	0000001	552.00	15/05/2013	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002632	0000001	60.00	15/05/2013	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002633	0000001	600.00	15/05/2013	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002634	0000001	250.00	15/05/2013	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002635	0000001	32.00	15/05/2013	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002636	0000001	384.00	15/05/2013	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002513	0000001	140.00	15/05/2013	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002517	0000001	50.00	15/05/2013	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002583	0000001	489.00	15/05/2013	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002240	0000001	210.00	15/05/2013	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002352	0000001	360.84	15/05/2013	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002353	0000001	275.48	15/05/2013	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002355	0000001	1192.13	15/05/2013	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002356	0000001	312.34	15/05/2013	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002329	0000001	1900.00	15/05/2013	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002429	0000001	532.00	15/05/2013	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002453	0000001	215.00	15/05/2013	000000173649	006572	000000	10.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002454	0000001	1095.00	15/05/2013	000000173649	006572	000000	175.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002460	0000001	529.70	15/05/2013	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002146	0000001	429.30	15/05/2013	000000218219	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002148	0000001	333.90	15/05/2013	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002396	0000001	3422.35	15/05/2013	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002397	0000001	2624.50	15/05/2013	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002563	0000001	1174.90	15/05/2013	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002564	0000001	198.00	15/05/2013	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002565	0000001	239.00	15/05/2013	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002566	0000001	281.80	15/05/2013	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002603	0000001	567.15	15/05/2013	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002794	0000001	150.00	15/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000956	0000001	258.70	15/05/2013	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000958	0000001	298.00	15/05/2013	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002149	0000001	679.01	15/05/2013	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002010	0000001	923.30	15/05/2013	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003011	0000001	80.00	15/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000014	7.40	15/05/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000103	0000004	60.00	15/05/2013	000000000730	016682	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003031	0000001	190.00	15/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000134	0000008	455.55	16/05/2013	000000091227	006572	232661	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002863	0000001	90.00	16/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000579	0000001	110.00	16/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002785	0000001	120.00	16/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002798	0000001	100.00	16/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002799	0000001	100.00	16/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002800	0000001	100.00	16/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002786	0000001	100.00	16/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003088	0000001	100.00	16/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003089	0000001	100.00	16/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003090	0000001	100.00	16/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002425	0000001	100.00	16/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003072	0000001	27.50	16/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003074	0000001	110.00	16/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003097	0000001	2114.40	16/05/2013	000000173649	006572	082BBF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002400	0000001	440.00	16/05/2013	00000053000X	006572	000000	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002401	0000001	660.00	16/05/2013	00000053000X	006572	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003076	0000001	182.47	17/05/2013	00000053000X	006572	9B946C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003091	0000001	40.00	17/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003106	0000001	250.00	17/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003107	0000001	250.00	17/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003108	0000001	408.00	17/05/2013	000000091227	006572	3C6442	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002889	0000001	1182.00	17/05/2013	000000197645	006572	0B2840	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002891	0000001	3062.00	17/05/2013	000000197645	006572	33F03D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002867	0000001	2920.50	17/05/2013	000000197645	006572	10492B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002868	0000001	304.00	17/05/2013	000000197645	006572	1C9B4B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002870	0000001	2951.60	17/05/2013	000000197645	006572	A08147	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002871	0000001	6768.00	17/05/2013	000000197645	006572	D99A06	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002426	0000001	100.00	17/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002441	0000001	214.00	17/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003104	0000001	100.00	17/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002787	0000001	100.00	17/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002788	0000001	150.00	17/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002789	0000001	80.00	17/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002790	0000001	80.00	17/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002791	0000001	50.00	17/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002792	0000001	120.00	17/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002793	0000001	80.00	17/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002446	0000001	200.00	17/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002413	0000001	120.00	17/05/2013	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002593	0000001	206.50	17/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000577	0000029	0.09	20/05/2013	000000051063	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000577	0000024	1297.33	20/05/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003158	0000001	330.30	20/05/2013	000000051020	006572	DE7C90	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003159	0000001	330.30	20/05/2013	000000051020	006572	FAEAEA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003160	0000001	247.72	20/05/2013	000000051020	006572	7EF169	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003161	0000001	330.30	20/05/2013	000000051020	006572	83213C	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002258	0000001	567.00	20/05/2013	000000091227	006572	232654	90.72	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003083	0000001	3038.00	20/05/2013	000000051020	006572	309099	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003084	0000001	3430.00	20/05/2013	000000051020	006572	309100	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003087	0000001	54.60	20/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003135	0000001	13731.21	20/05/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003136	0000001	14671.41	20/05/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003163	0000001	900.00	20/05/2013	000000051020	006572	309102	144.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003149	0000001	35.00	20/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003151	0000001	35.00	20/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003152	0000001	65.00	20/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003153	0000001	150.00	20/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003154	0000001	100.00	20/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003155	0000001	32.31	20/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002458	0000001	953.00	20/05/2013	000000270008	006572	101251	152.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002261	0000001	1810.00	20/05/2013	000000270008	006572	101250	130.32	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002267	0000001	410.00	20/05/2013	000000270008	006572	101252	20.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002354	0000001	126.10	20/05/2013	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003164	0000001	500.00	20/05/2013	000000051020	006572	309101	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003178	0000001	5000.00	20/05/2013	000000209252	006572	53A4AB	1180.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002264	0000001	50.00	20/05/2013	00000053000X	006572	101113	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002745	0000002	58130.28	20/05/2013	000000209252	006572	000000	9413.17	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003071	0000001	40.00	20/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002074	0000001	2520.00	21/05/2013	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000896	0000001	872.00	21/05/2013	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003131	0000001	1191.54	21/05/2013	000000093866	006572	51A78A	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003497	0000001	191.00	21/05/2013	00000053000X	006572	101118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002743	0000001	5771.84	21/05/2013	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002271	0000001	170.40	21/05/2013	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002399	0000001	660.00	21/05/2013	00000053000X	006572	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002560	0000001	329.15	21/05/2013	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002536	0000001	1900.00	21/05/2013	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002591	0000001	11036.85	21/05/2013	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002582	0000001	788.00	21/05/2013	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002684	0000001	43539.96	21/05/2013	000000209236	006572	000000	6620.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003176	0000001	103.77	21/05/2013	000000093866	006572	AD74F6	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003196	0000001	251.75	21/05/2013	000000093866	006572	1EC460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003203	0000001	314.13	21/05/2013	000000093866	006572	1EC460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003112	0000001	1495.00	21/05/2013	000000209236	006572	5D7618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003113	0000001	3781.06	21/05/2013	000000209228	006572	E84322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003162	0000001	2425.60	21/05/2013	000000093866	006572	746E50	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003168	0000001	2345.58	21/05/2013	000000093866	006572	746E50	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003169	0000001	433.80	21/05/2013	000000093866	006572	746E50	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001926	0000001	2100.00	21/05/2013	00000053000X	006572	000000	151.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001881	0000001	289.80	21/05/2013	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001868	0000001	977.10	21/05/2013	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001876	0000001	458.20	21/05/2013	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002069	0000001	341.60	21/05/2013	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002025	0000001	350.00	21/05/2013	000000209252	006572	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002036	0000001	635.64	21/05/2013	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002185	0000001	896.69	21/05/2013	00000053000X	006572	E70818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002186	0000001	390.15	21/05/2013	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002143	0000001	651.22	21/05/2013	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002166	0000001	5890.11	21/05/2013	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002216	0000001	545.00	21/05/2013	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001569	0000001	750.77	21/05/2013	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003157	0000001	881.41	21/05/2013	000000093866	006572	51A78A	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003198	0000001	91.36	21/05/2013	000000093866	006572	1EC460	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003165	0000001	3617.04	21/05/2013	000000093866	006572	AD74F6	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003166	0000001	234.12	21/05/2013	000000093866	006572	AD74F6	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003167	0000001	320.00	21/05/2013	000000091227	006572	232657	16.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003189	0000001	615.58	21/05/2013	000000093866	006572	AD74F6	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003195	0000001	1324.53	21/05/2013	000000093866	006572	1EC460	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003197	0000001	321.12	21/05/2013	000000093866	006572	1EC460	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003204	0000001	45.68	21/05/2013	000000093866	006572	1EC460	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002020	0000002	170.00	21/05/2013	000000173649	006572	000000	8.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002021	0000002	170.00	21/05/2013	000000173649	006572	000000	8.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001930	0000003	1500.00	21/05/2013	000000051020	006572	309106	108.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002117	0000001	2000.00	21/05/2013	000000270008	006572	101255	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002024	0000001	310.00	21/05/2013	000000270008	006572	000000	15.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003156	0000001	205.18	21/05/2013	000000093866	006572	AD74F6	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003127	0000001	358.53	21/05/2013	000000093866	006572	AD74F6	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003103	0000001	230.00	21/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003201	0000001	1479.63	21/05/2013	000000093866	006572	1EC460	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003205	0000001	245.10	21/05/2013	000000093866	006572	1EC460	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003215	0000001	1000.00	21/05/2013	000000270008	006572	101254	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003216	0000001	100.00	21/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003217	0000001	60.53	21/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003218	0000001	30.00	21/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003219	0000001	30.00	21/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003220	0000001	100.00	21/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003233	0000001	1200.00	21/05/2013	000000270008	006572	101253	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003234	0000001	1200.00	21/05/2013	000000270008	006572	101253	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002768	0000001	150.00	21/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002541	0000001	2000.00	21/05/2013	000000270008	006572	101249	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002795	0000001	120.00	21/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002796	0000001	100.00	21/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003199	0000001	167.72	21/05/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003209	0000001	595.00	21/05/2013	000000091227	006572	232659	95.20	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003140	0000001	411.87	21/05/2013	000000093866	006572	AD74F6	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003114	0000001	3618.80	21/05/2013	000000209236	006572	68394D	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003174	0000001	572.06	21/05/2013	000000093866	006572	746E50	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003200	0000001	2291.63	21/05/2013	000000093866	006572	1EC460	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003202	0000001	2165.85	21/05/2013	000000093866	006572	1EC460	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003206	0000001	1671.72	21/05/2013	000000093866	006572	1EC460	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003144	0000001	900.00	21/05/2013	000000091227	006572	232656	45.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003146	0000001	620.33	21/05/2013	000000093866	006572	51A78A	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003147	0000001	116.52	21/05/2013	000000093866	006572	51A78A	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003148	0000001	1841.32	21/05/2013	000000093866	006572	51A78A	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002114	0000001	678.00	21/05/2013	000000091227	006572	232655	108.48	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001599	0000001	5223.35	21/05/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003207	0000001	45.68	21/05/2013	000000093866	006572	1EC460	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003210	0000001	2500.00	21/05/2013	000000093866	006572	925747	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003211	0000001	2049.79	21/05/2013	000000051020	006572	309104	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003212	0000001	10192.55	21/05/2013	000000051020	006572	309103	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003124	0000001	606.93	21/05/2013	000000093866	006572	37F699	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003130	0000001	550.00	21/05/2013	000000091227	006572	232658	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003133	0000001	41.91	21/05/2013	000000093866	006572	AD74F6	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003133	0000002	133.42	21/05/2013	000000093866	006572	51A78A	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002767	0000007	3062.00	21/05/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000006	7.40	21/05/2013	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003101	0000001	80.00	21/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003122	0000001	7133.51	21/05/2013	000000093866	006572	37F699	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003123	0000001	2874.53	21/05/2013	000000093866	006572	37F699	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003026	0000001	450.00	21/05/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003208	0000001	10993.98	21/05/2013	000000093866	006572	1EC460	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003242	0000001	120.00	22/05/2013	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003243	0000001	260.00	22/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003171	0000001	1600.00	22/05/2013	000000225045	006572	97FB96	80.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003172	0000001	1600.00	22/05/2013	000000225045	006572	97FB96	80.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002346	0000001	1500.00	22/05/2013	000000173649	006572	000000	30.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002512	0000001	300.00	22/05/2013	000000173649	006572	000000	6.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003246	0000001	40.00	22/05/2013	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003247	0000001	1064.00	22/05/2013	000000139505	006572	D0F7D0	53.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003248	0000001	2316.10	22/05/2013	000000139505	006572	D2CBAD	166.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003249	0000001	1702.40	22/05/2013	000000139505	006572	59F6F2	122.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003250	0000001	1383.20	22/05/2013	000000139505	006572	82B42B	99.59	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003251	0000001	1337.60	22/05/2013	000000139505	006572	032AB2	96.31	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003252	0000001	2238.20	22/05/2013	000000139505	006572	016A5F	161.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003253	0000001	3927.30	22/05/2013	000000139505	006572	E3CC00	338.11	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003254	0000001	1124.80	22/05/2013	000000139505	006572	BCE780	56.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003255	0000001	3032.40	22/05/2013	000000139505	006572	B43E66	234.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003272	0000001	2238.20	22/05/2013	000000173649	006572	3EA0AD	161.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003273	0000001	1440.00	22/05/2013	000000173649	006572	9E9EDD	103.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003274	0000001	844.80	22/05/2013	000000173649	006572	42F802	42.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003275	0000001	435.20	22/05/2013	000000173649	006572	1EF02A	21.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003276	0000001	1124.80	22/05/2013	000000173649	006572	3DD0E4	56.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003277	0000001	1337.60	22/05/2013	000000173649	006572	E1A81A	96.31	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003278	0000001	832.00	22/05/2013	000000173649	006572	EF3E7B	41.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003279	0000001	1010.80	22/05/2013	000000173649	006572	9C1167	50.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003280	0000001	760.00	22/05/2013	000000173649	006572	5D1A0A	38.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003282	0000001	1672.00	22/05/2013	000000173649	006572	16424C	120.38	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003222	0000001	475.00	22/05/2013	000000091227	006572	232660	76.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001439	0000001	550.00	22/05/2013	000000209252	006572	000000	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002345	0000001	1500.00	22/05/2013	000000209252	006572	000000	240.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003240	0000001	20.00	22/05/2013	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003295	0000001	7.00	23/05/2013	000000000000	000000	000000	0.35	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003293	0000001	1840.00	23/05/2013	000000072389	006572	000334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002631	0000001	40.00	23/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002613	0000001	40.00	23/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003302	0000001	105.00	23/05/2013	000000000000	000000	000000	17.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003308	0000001	75.00	23/05/2013	000000173649	006572	8FA49A	12.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003309	0000001	510.00	23/05/2013	000000173649	006572	15B881	81.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003310	0000001	792.00	23/05/2013	000000173649	006572	6E7F34	39.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002440	0000002	1291.50	23/05/2013	000000225185	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002422	0000001	115.00	23/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003294	0000001	1513.60	23/05/2013	000000072389	006572	000335	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003241	0000001	500.00	23/05/2013	000000091227	006572	232662	80.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003300	0000001	29712.08	23/05/2013	000000051020	006572	309107	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000577	0000023	135.90	23/05/2013	000000072389	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000134	0000009	151.85	23/05/2013	000000091227	006572	232663	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002590	0000001	80.00	23/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002960	0000001	800.00	24/05/2013	000000051020	006572	DF1249	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002987	0000001	800.00	24/05/2013	000000051020	006572	DF1249	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002609	0000001	128.32	24/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002628	0000001	53.99	24/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003320	0000001	2959.46	24/05/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003321	0000001	3272.27	24/05/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003322	0000001	3005.29	24/05/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000008	7.40	24/05/2013	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000004	7.40	24/05/2013	000000072389	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003317	0000001	600.00	24/05/2013	000000176478	006572	850246	96.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003318	0000001	600.00	24/05/2013	000000176478	006572	850245	96.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003319	0000001	600.00	24/05/2013	000000176478	006572	850244	96.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003323	0000001	678.00	24/05/2013	000000176478	006572	850243	108.48	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002056	0000001	3200.00	24/05/2013	000000072389	006572	000342	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002265	0000001	40.00	24/05/2013	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002463	0000001	2147.50	24/05/2013	000000072389	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001466	0000003	7.40	24/05/2013	000000134503	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002524	0000001	160.02	24/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002263	0000001	538.00	24/05/2013	000000218235	006572	000000	26.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002364	0000001	2325.60	24/05/2013	000000134503	006572	67B02A	167.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002365	0000001	2002.60	24/05/2013	000000134503	006572	DB57F7	144.19	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002366	0000001	1679.60	24/05/2013	000000134503	006572	C31462	120.93	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002367	0000001	2325.60	24/05/2013	000000134503	006572	158436	167.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002362	0000001	3513.90	24/05/2013	000000134503	006572	BF619D	290.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002358	0000001	2072.30	24/05/2013	000000134503	006572	7C8BEC	149.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002359	0000001	2584.00	24/05/2013	000000134503	006572	225D51	186.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003330	0000001	1600.00	24/05/2013	00000053000X	006572	F0E185	115.20	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0002689	0000001	49823.33	24/05/2013	000000209236	006572	000000	15639.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002692	0000001	35592.00	24/05/2013	000000209236	006572	000000	5910.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002693	0000001	54710.00	24/05/2013	000000209236	006572	000000	12329.03	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0002051	0000001	68.00	24/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003325	0000001	1711.95	24/05/2013	000000091227	006572	232665	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003332	0000001	832.00	24/05/2013	000000091227	006572	232664	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002530	0000001	202.63	24/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002028	0000001	180.00	24/05/2013	000000072389	006572	000340	9.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002029	0000001	340.00	24/05/2013	000000072389	006572	000341	54.40	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001991	0000001	380.00	24/05/2013	000000072389	006572	000339	60.80	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002260	0000001	430.00	24/05/2013	000000072389	006572	000337	68.80	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002262	0000001	870.00	24/05/2013	000000072389	006572	000338	139.20	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001559	0000001	50.00	24/05/2013	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003296	0000001	360.00	24/05/2013	000000270008	006572	101257	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003297	0000001	240.00	24/05/2013	000000270008	006572	101256	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003339	0000001	200.00	27/05/2013	000000051020	006572	309112	10.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003340	0000001	200.00	27/05/2013	000000051020	006572	309111	10.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003341	0000001	200.00	27/05/2013	000000051020	006572	309110	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001927	0000001	1600.00	27/05/2013	000000209236	006572	000000	115.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003342	0000001	60.00	27/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003345	0000001	126.00	27/05/2013	00000053000X	006572	101117	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003346	0000001	483.00	27/05/2013	000000218200	006572	61E0BC	77.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003347	0000001	483.00	27/05/2013	000000218200	006572	F51134	77.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003348	0000001	483.00	27/05/2013	000000218200	006572	ED0FD8	77.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003350	0000001	483.00	27/05/2013	000000218200	006572	5F2EB7	77.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003351	0000001	483.00	27/05/2013	000000218200	006572	F4E4C5	77.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003352	0000001	483.00	27/05/2013	000000218200	006572	1FCF26	77.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003353	0000001	483.00	27/05/2013	000000218200	006572	1FCF26	77.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003367	0000001	50.00	27/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003496	0000001	45.00	27/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003336	0000001	27.00	27/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003316	0000001	80.00	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003026	0000002	160.00	28/05/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002430	0000001	104.00	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003239	0000001	80.00	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002581	0000001	190.00	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003501	0000001	604.80	28/05/2013	000000072389	006572	000336	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002420	0000001	22.54	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002588	0000001	44.71	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002645	0000001	200.00	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002526	0000001	73.86	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002418	0000001	24.29	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002390	0000001	23.91	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002347	0000001	30.63	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002421	0000001	154.56	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003399	0000001	113888.18	28/05/2013	000000173649	006572	99360C	23788.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003400	0000001	254223.18	28/05/2013	000000173649	006572	93C584	47528.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003401	0000001	23006.85	28/05/2013	000000173649	006572	93C584	6796.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003402	0000001	14516.23	28/05/2013	000000173649	006572	93C584	1255.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003403	0000001	11650.00	28/05/2013	000000173649	006572	D19ABB	948.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003404	0000001	12190.73	28/05/2013	000000173649	006572	93C584	2257.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003405	0000001	5740.74	28/05/2013	000000173649	006572	93C584	1283.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003475	0000001	744.41	28/05/2013	000000173649	006572	5F890A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003476	0000001	3125.02	28/05/2013	000000173649	006572	827F87	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003477	0000001	34668.69	28/05/2013	000000173649	006572	85F2E9	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003478	0000001	1678.85	28/05/2013	000000173649	006572	DEAC4D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003479	0000001	14785.34	28/05/2013	000000173649	006572	827F86	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002616	0000001	67.00	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002535	0000001	40.00	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002568	0000001	40.00	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002350	0000001	40.00	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002433	0000001	40.00	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002339	0000001	40.00	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002392	0000001	40.00	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002510	0000001	68.00	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002445	0000001	40.00	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003498	0000001	500.30	28/05/2013	000000093866	006572	F821C2	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002419	0000001	22.54	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003326	0000001	40.00	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002587	0000001	40.00	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002237	0000001	40.00	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002349	0000001	40.00	29/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002436	0000001	40.00	29/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002570	0000001	40.00	29/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003377	0000001	4672.10	29/05/2013	000000051020	006572	68D6AC	1356.26	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003451	0000001	599.44	29/05/2013	000000051020	006572	FB37F8	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002642	0000001	180.00	29/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003378	0000001	5194.53	29/05/2013	000000051020	006572	68D6AC	790.26	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002402	0000001	75.00	29/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003452	0000001	605.51	29/05/2013	000000051020	006572	FB37F8	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003502	0000001	360.00	29/05/2013	000000051020	006572	934192	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003513	0000001	50.00	29/05/2013	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003450	0000001	2141.53	29/05/2013	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003519	0000001	200.00	29/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003520	0000001	69.00	29/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003464	0000001	99.33	29/05/2013	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003465	0000001	527.40	29/05/2013	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003467	0000001	397.31	29/05/2013	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003469	0000001	351.60	29/05/2013	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003521	0000001	376.55	29/05/2013	000000093866	006572	5920AA	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003454	0000001	111.65	29/05/2013	000000051020	006572	FB37F8	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003382	0000001	1559.40	29/05/2013	000000051020	006572	68D6AC	867.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002511	0000001	68.00	29/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002534	0000001	40.00	29/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002434	0000001	40.00	29/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002391	0000001	40.00	29/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002584	0000001	50.00	29/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002611	0000001	100.00	29/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003369	0000001	678.00	29/05/2013	00000053000X	006572	101120	108.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003375	0000001	26947.61	29/05/2013	00000053000X	006572	A71A32	5183.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003384	0000001	678.00	29/05/2013	00000053000X	006572	A71A32	54.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003408	0000001	9400.00	29/05/2013	000000209236	006572	C5916B	2525.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003409	0000001	2457.70	29/05/2013	000000209252	006572	4DEF81	586.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003410	0000001	5600.00	29/05/2013	000000209252	006572	4DEF81	744.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003413	0000001	21583.20	29/05/2013	00000053000X	006572	A71A32	1897.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003424	0000001	7000.00	29/05/2013	000000209236	006572	C5916B	1104.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003442	0000001	1377.10	29/05/2013	000000209236	006572	072882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003444	0000001	360.05	29/05/2013	000000209252	006572	A0D627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003474	0000001	3420.47	29/05/2013	00000053000X	006572	8E761F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001839	0000001	1598.02	29/05/2013	000000238724	006572	2EFD43	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002330	0000001	40.00	29/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003515	0000001	15.00	29/05/2013	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003516	0000001	20.00	29/05/2013	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003517	0000001	10.00	29/05/2013	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003518	0000001	40.00	29/05/2013	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003503	0000001	1550.00	29/05/2013	000000173649	006572	D741C3	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003514	0000001	30.00	29/05/2013	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003414	0000001	16158.00	29/05/2013	000000093866	006572	5f30C0	2003.74	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003186	0000001	50.00	29/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003453	0000001	1450.37	29/05/2013	000000051020	006572	FB37F8	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003379	0000001	10506.57	29/05/2013	000000051020	006572	68D6AC	1948.85	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002220	0000001	1785.70	29/05/2013	000000270008	006572	101259	285.70	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003376	0000001	15915.64	29/05/2013	000000270008	006572	000000	3525.36	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003390	0000001	6000.00	29/05/2013	000000270008	006572	101258	1191.10	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003390	0000002	14590.53	29/05/2013	000000270008	006572	000000	1167.22	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003398	0000001	3390.00	29/05/2013	000000051020	006572	68D6AC	511.47	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003406	0000001	678.00	29/05/2013	000000218189	006572	AD136C	74.58	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003407	0000001	3900.00	29/05/2013	000000218197	006572	5A120D	396.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003411	0000001	2712.00	29/05/2013	000000218235	006572	000000	988.98	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003412	0000001	2400.00	29/05/2013	000000218219	006572	A2507A	443.09	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003512	0000001	50.00	29/05/2013	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003449	0000001	9364.68	29/05/2013	000000051020	006572	FB37F8	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003374	0000001	73697.80	29/05/2013	000000051020	006572	68D6AC	19782.40	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0003373	0000001	6000.00	29/05/2013	000000051020	006572	68D6AC	921.59	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0003448	0000001	879.00	29/05/2013	000000051020	006572	FB37F8	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002614	0000001	80.00	29/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003370	0000001	3892.00	29/05/2013	000000051020	006572	68D6AC	847.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003511	0000001	4000.00	29/05/2013	000000093866	006572	5DE66E	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003438	0000001	570.18	29/05/2013	000000051020	006572	FB37F8	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003371	0000001	19110.50	29/05/2013	000000051020	006572	68D6AC	4073.83	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003446	0000001	2636.54	29/05/2013	000000051020	006572	FB37F8	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003372	0000001	10281.20	29/05/2013	000000051020	006572	68D6AC	1847.31	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003380	0000001	1356.00	29/05/2013	000000051020	006572	68D6AC	152.32	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003381	0000001	12428.00	29/05/2013	000000051020	006572	68D6AC	1892.03	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003383	0000001	1017.00	29/05/2013	000000051020	006572	68D6AC	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003447	0000001	1149.07	29/05/2013	000000051020	006572	FB37F8	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000009	7.40	29/05/2013	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000015	22.20	29/05/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000135	0000033	7.40	29/05/2013	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000577	0000025	2936.22	29/05/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000577	0000030	0.18	29/05/2013	000000051063	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001886	0000001	4600.00	29/05/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000577	0000027	2.00	31/05/2013	000002831414	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000016	7.40	31/05/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000018	7.40	31/05/2013	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000010	14.80	31/05/2013	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003343	0000001	104691.11	31/05/2013	000000225231	006572	87C99A	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003387	0000001	6000.00	31/05/2013	000000051020	006572	309115	1191.10	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003605	0000001	3341.29	31/05/2013	000000051020	006572	E3934E	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003397	0000001	17000.00	31/05/2013	000000051020	006572	309113	4216.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003397	0000002	8500.00	31/05/2013	000000051020	006572	309114	5946.74	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000627	0000001	14.40	31/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001352	0000001	850.31	31/05/2013	000000240214	006572	3D8C94	56.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000720	0000001	7720.30	31/05/2013	000000240214	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002097	0000001	800.00	31/05/2013	000000270008	006572	101261	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002414	0000001	60.00	31/05/2013	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001291	0000001	475.00	31/05/2013	000000270008	006572	101260	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003053	0000001	414.64	31/05/2013	000000209236	006572	6BF08F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003365	0000001	1532.00	31/05/2013	000000173649	006572	85649C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003366	0000001	341.00	31/05/2013	000000173649	006572	50E092	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003098	0000001	900.00	31/05/2013	000000173649	006572	8A6C22	34.83	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002465	0000001	665.00	31/05/2013	000000240214	006572	99103A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001879	0000001	580.00	31/05/2013	000000240214	006572	6B3D65	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001968	0000001	805.00	31/05/2013	000000240214	006572	B2C570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003592	0000001	1800.00	31/05/2013	00000053000X	006572	E4BAE4	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002160	0000001	278.00	31/05/2013	000000209252	006572	2D136A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002161	0000001	187.00	31/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0002008	0000001	1140.00	31/05/2013	000000209252	006572	474D92	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003187	0000001	12000.00	31/05/2013	000000051020	006572	B4836B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003188	0000001	2500.00	31/05/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003079	0000001	600.00	31/05/2013	000000209228	006572	C2FBDE	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0003046	0000001	1323.60	31/05/2013	000000209236	006572	2CD48F	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003577	0000001	42.90	31/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003579	0000001	70.00	31/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003576	0000001	320.00	31/05/2013	000000091227	006572	B6C105	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003578	0000001	320.00	31/05/2013	000000091227	006572	382774	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003591	0000001	2775.00	31/05/2013	000000091227	006572	D914E0	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003607	0000001	100.00	03/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003608	0000001	150.00	03/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003609	0000001	100.00	03/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003610	0000001	100.00	03/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003615	0000001	100.00	03/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002615	0000001	123.98	03/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001308	0000001	15092.00	03/06/2013	000000218189	006572	D704D1	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001309	0000001	764.64	03/06/2013	000000218189	006572	048F4D	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002962	0000001	150.00	03/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003654	0000001	4309.37	03/06/2013	000000051020	006572	56CBC2	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003655	0000001	861.88	03/06/2013	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003026	0000003	304.00	04/06/2013	000000093866	006572	5F29AO	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003026	0000004	2374.00	04/06/2013	000000093866	006572	AFOEF7	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003026	0000005	1090.00	04/06/2013	000000093866	006572	59A669	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002814	0000001	100.00	04/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002182	0000001	2412.00	04/06/2013	000000270008	006572	101276	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003629	0000001	70.00	04/06/2013	000000000000	000000	000000	3.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003099	0000001	4787.26	04/06/2013	00000053000X	006572	AAFED9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003632	0000001	30.00	04/06/2013	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003645	0000001	10.00	04/06/2013	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003653	0000001	59.80	04/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003590	0000001	550.00	04/06/2013	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003686	0000001	1298.00	04/06/2013	000000072389	006572	000343	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003684	0000001	189.92	05/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003685	0000001	50.00	05/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003690	0000001	100.00	05/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003692	0000001	1220.00	05/06/2013	000000173649	006572	7DB476	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000134	0000012	151.85	05/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000134	0000013	151.85	05/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000134	0000014	151.85	05/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003708	0000001	60.00	05/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003709	0000001	60.00	05/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003704	0000001	59.88	06/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003729	0000001	189.00	06/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003026	0000006	272.00	06/06/2013	000000093866	006572	2638A3	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003722	0000001	160.00	06/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003710	0000001	15.50	06/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003707	0000001	120.00	06/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003506	0000001	1356.00	07/06/2013	000000091227	006572	232671	216.96	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003651	0000001	1500.00	07/06/2013	000000218219	006572	000679	240.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003732	0000001	50.00	07/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003733	0000001	70.00	07/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003734	0000001	678.00	07/06/2013	000000218227	006572	000682	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003735	0000001	80.00	07/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003616	0000001	678.00	07/06/2013	000000218189	006572	000677	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003617	0000001	678.00	07/06/2013	000000218189	006572	000677	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003618	0000001	678.00	07/06/2013	000000218189	006572	000677	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003619	0000001	678.00	07/06/2013	000000218189	006572	000677	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003611	0000001	1200.00	07/06/2013	000000218227	006572	000680	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003612	0000001	1200.00	07/06/2013	000000218227	006572	000680	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003613	0000001	1200.00	07/06/2013	000000218227	006572	000680	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003614	0000001	678.00	07/06/2013	000000218227	006572	000680	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003621	0000001	678.00	07/06/2013	000000218189	006572	000677	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003622	0000001	1200.00	07/06/2013	000000218189	006572	000677	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003623	0000001	1200.00	07/06/2013	000000218189	006572	000677	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003624	0000001	678.00	07/06/2013	000000218189	006572	000677	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003625	0000001	2500.00	07/06/2013	000000218189	006572	000677	438.57	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003627	0000001	678.00	07/06/2013	000000225045	006572	000678	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003628	0000001	1000.00	07/06/2013	000000225045	006572	000678	160.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003724	0000001	480.00	07/06/2013	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003741	0000001	2000.00	07/06/2013	000000091227	006572	232668	320.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003636	0000001	678.00	07/06/2013	000000209252	006572	C75089	108.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003417	0000001	119511.21	07/06/2013	000000209252	006572	AF2418	27497.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003418	0000001	35326.80	07/06/2013	000000209252	006572	347OAE	7366.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003193	0000001	13624.00	07/06/2013	000000209252	006572	7DCDEF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002850	0000001	1500.00	07/06/2013	000000209236	006572	0944AA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001959	0000004	678.00	07/06/2013	000000218227	006572	000680	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002848	0000001	1000.00	07/06/2013	000000218219	006572	ABBB95	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003023	0000001	155.86	07/06/2013	000000218227	006572	8CB01D	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003024	0000001	155.86	07/06/2013	000000218235	006572	79220C	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002937	0000001	80.00	07/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003009	0000001	80.00	07/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002775	0000001	80.00	07/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002859	0000001	80.00	07/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000134	0000015	121.48	07/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000134	0000016	911.10	07/06/2013	000000091227	006572	232667	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000134	0000017	273.33	07/06/2013	000000091227	006572	232670	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000577	0000037	0.13	07/06/2013	00000024676X	006572	000000	0.00	1	Conta Corrente	BB C/C 24.676-X - COTA-PARTE DO CFEM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003705	0000001	320.00	07/06/2013	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003726	0000001	102.00	07/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001935	0000001	3700.00	07/06/2013	000000091227	006572	232673	266.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001945	0000001	3700.00	07/06/2013	000000091227	006572	232676	266.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001940	0000001	3700.00	07/06/2013	000000091227	006572	232674	266.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003767	0000001	350.00	10/06/2013	000000091227	006572	232680	56.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003768	0000001	360.00	10/06/2013	000000091227	006572	232679	57.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003389	0000001	16766.50	10/06/2013	000000051020	006572	BEB800	2282.57	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003431	0000001	274.40	10/06/2013	000000093874	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003432	0000001	290.00	10/06/2013	000000093874	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002721	0000001	3217.70	10/06/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0003388	0000001	5060.00	10/06/2013	000000051020	006572	BEB800	445.59	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0002720	0000001	747.60	10/06/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000577	0000031	0.62	10/06/2013	000000051063	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002961	0000001	5800.00	10/06/2013	000000051020	006572	B3A70D	290.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003387	0000002	6193.40	10/06/2013	000000051020	006572	BEB800	528.25	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003670	0000001	80.00	10/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003675	0000001	22692.09	10/06/2013	000000051020	006572	9CA41D	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003689	0000001	5438.21	10/06/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003748	0000001	9417.70	10/06/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003750	0000001	4377.02	10/06/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003752	0000001	11122.29	10/06/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003771	0000001	37139.86	10/06/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000021	7.40	10/06/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000024	29.60	10/06/2013	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002719	0000001	2415.32	10/06/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003385	0000001	7459.60	10/06/2013	000000051020	006572	BEB800	738.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002717	0000002	1356.80	10/06/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002732	0000001	5100.00	10/06/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003386	0000001	3078.00	10/06/2013	000000051020	006572	BEB800	261.24	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003435	0000001	1394.80	10/06/2013	000000093874	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002718	0000001	615.60	10/06/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003181	0000001	42.01	10/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002723	0000001	3791.40	10/06/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002733	0000001	631.28	10/06/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002026	0000001	870.00	10/06/2013	000000091227	006572	232677	43.50	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003393	0000001	4308.60	10/06/2013	000000051020	006572	BEB800	344.68	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002726	0000001	607.84	10/06/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003697	0000001	1897.00	10/06/2013	000000173649	006572	B415B5	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002731	0000001	3096.00	10/06/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002763	0000001	3672.09	10/06/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002764	0000001	2330.00	10/06/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002716	0000001	112.24	10/06/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002722	0000001	3954.72	10/06/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002727	0000001	2039.60	10/06/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002758	0000001	1013.60	10/06/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002755	0000001	1360.00	10/06/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002760	0000001	1400.00	10/06/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002761	0000001	10942.00	10/06/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002762	0000001	580.80	10/06/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002766	0000001	11812.41	10/06/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003194	0000001	382.00	10/06/2013	000000209252	006572	13F254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003429	0000002	1400.86	10/06/2013	000000209252	006572	A9C7F4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003430	0000001	10198.00	10/06/2013	00000053000X	006572	F7770C	1089.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003425	0000001	5746.00	10/06/2013	00000053000X	006572	EFDBE4	476.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003426	0000001	4038.00	10/06/2013	000000209252	006572	BE9765	271.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003427	0000001	3680.00	10/06/2013	000000209252	006572	BE9765	331.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003428	0000001	3231.80	10/06/2013	000000209252	006572	044BA2	754.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003420	0000001	23571.20	10/06/2013	00000053000X	006572	EFDBE4	5037.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003415	0000001	9714.00	10/06/2013	00000053000X	006572	27E166	1848.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003416	0000001	3554.40	10/06/2013	00000053000X	006572	27E166	291.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003702	0000001	2200.00	10/06/2013	000000209252	006572	1B987F	352.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003744	0000001	150.00	10/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002729	0000001	1831.20	10/06/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003395	0000001	9834.00	10/06/2013	000000051020	006572	BEB800	1497.82	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003436	0000001	288.00	10/06/2013	000000093874	006572	F2DEDC	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0002728	0000001	1535.60	10/06/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0003394	0000001	8428.00	10/06/2013	000000051020	006572	BEB800	1047.07	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0002730	0000001	2075.60	10/06/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0003396	0000001	10378.00	10/06/2013	000000051020	006572	BEB800	1569.34	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003746	0000001	60.00	10/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003747	0000001	95.00	10/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003749	0000001	500.00	10/06/2013	000000270008	006572	101262	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003777	0000001	3000.00	10/06/2013	000000270008	006572	92E8C6	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003743	0000001	2000.00	10/06/2013	000000051020	006572	F99787	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003391	0000001	8526.00	10/06/2013	000000051020	006572	BEB800	1393.18	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002724	0000001	1840.80	10/06/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000865	0000001	942.24	10/06/2013	00000053000X	006572	CCF297	94.24	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003769	0000001	678.00	10/06/2013	000000091227	006572	232678	108.48	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003392	0000001	13002.00	10/06/2013	000000051020	006572	BEB800	1751.26	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002853	0000001	800.00	10/06/2013	000000093874	006572	850346	40.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002725	0000001	2418.08	10/06/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003000	0000001	607.75	11/06/2013	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003004	0000001	865.65	11/06/2013	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003791	0000001	100.00	11/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003792	0000001	100.00	11/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003793	0000001	100.00	11/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003794	0000001	50.00	11/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003795	0000001	270.00	11/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002992	0000001	3200.37	11/06/2013	000000209236	006572	0C36B9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002993	0000001	15298.96	11/06/2013	000000209236	006572	2DE202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002994	0000001	3577.64	11/06/2013	000000209252	006572	F18BA8	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002995	0000001	4573.45	11/06/2013	000000209252	006572	9FED36	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002996	0000001	737.58	11/06/2013	00000053000X	006572	CF46B9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002997	0000001	433.94	11/06/2013	00000053000X	006572	6EEB3E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002998	0000001	2387.05	11/06/2013	00000053000X	006572	B18EE2	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003005	0000001	6121.28	11/06/2013	00000053000X	006572	CD86A5	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002999	0000001	4514.58	11/06/2013	000000173649	006572	70E618	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003006	0000001	1327.11	11/06/2013	000000173649	006572	B2CC71	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003007	0000001	37298.87	11/06/2013	000000173649	006572	59003A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003008	0000001	11612.92	11/06/2013	000000173649	006572	AFF43B	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003434	0000001	1470.00	11/06/2013	000000093874	006572	850345	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003001	0000001	1439.30	11/06/2013	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003002	0000001	2135.75	11/06/2013	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003003	0000001	3024.78	11/06/2013	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003433	0000001	2073.00	11/06/2013	000000093874	006572	850344	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003825	0000001	67.09	11/06/2013	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003857	0000001	3500.00	12/06/2013	000000091227	006572	232681	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003731	0000001	138.00	12/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003727	0000001	125.00	12/06/2013	000000000000	000000	000000	6.25	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003338	0000001	8000.00	12/06/2013	000000051020	006572	BD7E06	160.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003780	0000001	1000.00	12/06/2013	000000093866	006572	815D2A	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003824	0000001	80.00	12/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003361	0000001	1500.00	12/06/2013	000000173649	006572	E2B8C9	30.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003736	0000001	10.00	12/06/2013	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002055	0000001	2034.00	12/06/2013	000000051020	006572	309116	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002142	0000001	226.60	12/06/2013	000000209236	006572	EF90FF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002162	0000001	1715.44	12/06/2013	000000209236	006572	2C2C2B	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003582	0000001	1356.00	12/06/2013	000000093874	006572	850348	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003859	0000001	318.00	12/06/2013	000000051020	006572	E6CA29	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003190	0000001	1547.61	12/06/2013	00000053000X	006572	101122	247.61	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002182	0000002	2388.00	12/06/2013	000000270008	006572	101269	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003085	0000001	1175.00	12/06/2013	000000270008	006572	101280	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001543	0000001	2000.00	12/06/2013	000000270008	006572	101270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002988	0000001	735.00	12/06/2013	00000053000X	006572	101121	117.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003362	0000001	2000.00	12/06/2013	000000209236	006572	CF10C8	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002141	0000001	1358.67	12/06/2013	000000209252	006572	448FE9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002415	0000001	986.80	12/06/2013	000000209252	006572	C2551F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002009	0000001	100.00	12/06/2013	000000209236	006572	048C7D	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002013	0000001	121.00	12/06/2013	000000209236	006572	CC0463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002064	0000001	360.00	12/06/2013	000000209236	006572	ECB0AD	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002059	0000001	100.00	12/06/2013	000000209236	006572	CC8AB7	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002060	0000001	1120.00	12/06/2013	000000209236	006572	4F4CBD	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002131	0000001	540.00	12/06/2013	000000209236	006572	2E3063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002144	0000001	2494.59	12/06/2013	000000209252	006572	38F2DB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002219	0000001	918.50	12/06/2013	000000209252	006572	E2A433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002001	0000001	968.24	12/06/2013	000000209236	006572	877C95	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002002	0000001	108.00	12/06/2013	000000209236	006572	7840D9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001996	0000001	377.00	12/06/2013	000000209252	006572	6A9F2D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003737	0000001	50.00	12/06/2013	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003739	0000001	40.00	12/06/2013	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003745	0000001	105.00	12/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003828	0000001	80.00	12/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003829	0000001	200.00	12/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003830	0000001	80.00	12/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003831	0000001	210.00	12/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003832	0000001	77.00	12/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003833	0000001	100.00	12/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003834	0000001	100.00	12/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003835	0000001	240.00	12/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003837	0000001	367.00	12/06/2013	000000270008	006572	101265	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003838	0000001	1500.00	12/06/2013	000000270008	006572	101266	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003588	0000001	5000.00	12/06/2013	000000270008	006572	101267	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003589	0000001	4000.00	12/06/2013	000000270008	006572	101263	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003603	0000001	4000.00	12/06/2013	000000270008	006572	101271	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003742	0000001	15.00	12/06/2013	000000000000	000000	000000	6.25	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003862	0000001	177.00	13/06/2013	000000218197	006572	7FD3F7	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003863	0000001	67.50	13/06/2013	000000218197	006572	7FD3F7	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003864	0000001	100.00	13/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003865	0000001	100.00	13/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003866	0000001	100.00	13/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003867	0000001	120.00	13/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003868	0000001	100.00	13/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003869	0000001	100.00	13/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003870	0000001	100.00	13/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003871	0000001	150.00	13/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003872	0000001	100.00	13/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003873	0000001	80.00	13/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003874	0000001	100.00	13/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003712	0000001	136.00	13/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003876	0000001	355.59	13/06/2013	00000053000X	006572	28E0A7	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003877	0000001	413.55	13/06/2013	00000053000X	006572	F599A3	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003878	0000001	232.61	13/06/2013	00000053000X	006572	34C1D2	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003883	0000001	80.00	13/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003776	0000001	27.00	13/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003100	0000001	80.00	13/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003237	0000001	80.00	13/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003884	0000001	400.00	13/06/2013	000000051039	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003063	0000001	187.00	14/06/2013	000000225045	006572	CA38A9	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003064	0000001	244.00	14/06/2013	000000225045	006572	2BC576	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003065	0000001	240.00	14/06/2013	000000218235	006572	E8D10B	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003066	0000001	414.25	14/06/2013	000000218235	006572	E9CFE1	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003290	0000001	7412.60	14/06/2013	000000209236	006572	69CD8B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003899	0000001	517.00	14/06/2013	000000173649	006572	C78043	25.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003900	0000001	517.00	14/06/2013	000000173649	006572	C78043	25.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003037	0000001	437.50	14/06/2013	000000197645	006572	74866F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003039	0000001	646.88	14/06/2013	000000197645	006572	51DE9C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003040	0000001	562.50	14/06/2013	000000197645	006572	1612C6	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003314	0000001	1495.76	14/06/2013	000000209228	006572	B008DD	8.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003285	0000001	1547.50	14/06/2013	000000209236	006572	BFDF3C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003287	0000001	4324.20	14/06/2013	000000209228	006572	43F90A	8.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003288	0000001	8336.62	14/06/2013	000000209228	006572	5B472A	67.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003283	0000001	1595.96	14/06/2013	00000053000X	006572	3AAB5D	11.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003115	0000001	1455.60	14/06/2013	00000053000X	006572	F6D795	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003887	0000001	100.00	14/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003888	0000001	120.00	14/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003889	0000001	100.00	14/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003890	0000001	100.00	14/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003891	0000001	50.00	14/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003893	0000001	150.00	14/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003894	0000001	150.00	14/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003895	0000001	100.00	14/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003896	0000001	150.00	14/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003585	0000001	1200.00	14/06/2013	000000270008	006572	101274	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003535	0000001	37.00	14/06/2013	000000218219	006572	62C6D0	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003529	0000001	161.25	14/06/2013	000000225045	006572	C8412B	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003530	0000001	90.00	14/06/2013	000000225045	006572	E747A4	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003532	0000001	335.00	14/06/2013	000000218235	006572	823906	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003533	0000001	44.00	14/06/2013	000000218219	006572	DFD9C5	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003534	0000001	166.75	17/06/2013	000000218227	006572	AE5A53	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003875	0000001	416.70	17/06/2013	000000218197	006572	DA0E36	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003914	0000001	100.00	17/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003915	0000001	100.00	17/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003916	0000001	200.00	17/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003917	0000001	100.00	17/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003918	0000001	26.55	17/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003919	0000001	150.00	17/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003920	0000001	379.00	17/06/2013	000000270008	006572	101275	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003921	0000001	500.00	17/06/2013	000000218189	006572	E33C1E	13.75	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003922	0000001	190.67	17/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003923	0000001	450.00	17/06/2013	000000218219	006572	E7819F	12.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003954	0000001	250.00	17/06/2013	00000053000X	006572	50261C	6.87	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003956	0000001	500.00	17/06/2013	000000091227	006572	000000	13.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002903	0000001	62.92	17/06/2013	000000197645	006572	48F36D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003698	0000001	5791.00	17/06/2013	000000197645	006572	AD937D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003699	0000001	4247.70	17/06/2013	000000197645	006572	CE6005	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003696	0000001	696.00	17/06/2013	000000197645	006572	F5A86B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003761	0000001	7269.50	17/06/2013	000000051020	006572	7264C1	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003762	0000001	54644.16	17/06/2013	000000173649	006572	1F1877	50.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003763	0000001	116096.97	17/06/2013	000000173649	006572	A86F33	482.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003764	0000001	11227.51	17/06/2013	000000173649	006572	A86F33	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003772	0000001	5385.66	17/06/2013	000000173649	006572	A86F33	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003694	0000001	3317.50	17/06/2013	000000197645	006572	A265CF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003683	0000001	2620.37	17/06/2013	000000173649	006572	A86F33	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003691	0000001	105.00	17/06/2013	000000197645	006572	1ABC03	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003909	0000001	5338.68	17/06/2013	000000173649	006572	A86F33	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003938	0000001	620.00	17/06/2013	000000091227	006572	232682	99.20	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003885	0000001	431.60	17/06/2013	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003966	0000001	503.75	17/06/2013	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003061	0000001	1370.60	17/06/2013	000000218227	006572	3C3318	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003062	0000001	240.00	17/06/2013	000000218227	006572	2835B5	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003271	0000001	296.46	17/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002857	0000001	132.00	17/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002805	0000001	435.00	17/06/2013	000000218197	006572	5DD532	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002806	0000001	200.00	17/06/2013	000000218227	006572	43592A	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002807	0000001	377.00	17/06/2013	000000218227	006572	082F59	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003961	0000001	421.06	17/06/2013	000000091227	006572	232683	21.06	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000134	0000018	728.88	17/06/2013	000000091227	006572	232684	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003958	0000001	7133.22	18/06/2013	000000093866	006572	2DA459	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003959	0000001	2874.42	18/06/2013	000000093866	006572	2DAA59	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003026	0000007	620.00	18/06/2013	000000093866	006572	033D89	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003026	0000008	985.00	18/06/2013	000000093866	006572	4F1DBA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002808	0000001	239.91	18/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003960	0000001	601.08	18/06/2013	000000093866	006572	2DAA59	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003971	0000001	202.83	18/06/2013	000000093866	006572	CE2172	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004008	0000001	550.00	18/06/2013	000000091227	006572	232685	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003214	0000001	26.29	18/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003648	0000001	128.32	18/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003779	0000001	2500.00	18/06/2013	000000093866	006572	9EA633	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003965	0000001	1983.74	18/06/2013	000000093866	006572	FDD83E	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003972	0000001	125.94	18/06/2013	000000093866	006572	FDDE83	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003974	0000001	162.65	18/06/2013	000000093866	006572	CE2172	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003974	0000002	497.84	18/06/2013	000000093866	006572	FDD83E	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003976	0000001	1302.38	18/06/2013	000000093866	006572	FDD83E	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003245	0000001	47.64	18/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003070	0000001	6.12	18/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003213	0000001	174.47	18/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002895	0000001	80.00	18/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003102	0000001	80.00	18/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002779	0000001	80.00	18/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002989	0000001	200.00	18/06/2013	000000270008	006572	101278	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002978	0000001	10.49	18/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003281	0000001	36.85	18/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003038	0000001	460.00	18/06/2013	000000270008	006572	101277	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003092	0000001	22.34	18/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003093	0000001	69.97	18/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003969	0000001	477.74	18/06/2013	000000093866	006572	CE2172	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003821	0000001	120.00	18/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003975	0000001	1102.43	18/06/2013	000000093866	006572	0661FB	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002976	0000001	38.62	18/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003964	0000001	4799.33	18/06/2013	000000093866	006572	CE2172	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003973	0000001	257.18	18/06/2013	000000093866	006572	CE2172	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003978	0000001	599.39	18/06/2013	000000093866	006572	CE2172	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003600	0000001	212.50	18/06/2013	000000173649	006572	0D823B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003601	0000001	280.00	18/06/2013	000000173649	006572	B8810F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003235	0000001	510.00	18/06/2013	000000173649	006572	D447E4	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002980	0000001	428.00	18/06/2013	000000173649	006572	D24B4A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003539	0000001	152.00	18/06/2013	000000173649	006572	00A3ED	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002912	0000001	7564.70	18/06/2013	000000197645	006572	A2D61D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002811	0000001	230.00	18/06/2013	000000173649	006572	00A3ED	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002900	0000001	3679.20	18/06/2013	000000197645	006572	F2BB13	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002897	0000001	1205.60	18/06/2013	000000197645	006572	EF4726	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002898	0000001	3363.11	18/06/2013	000000197645	006572	8B26B3	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002917	0000001	680.00	18/06/2013	000000173649	006572	E1298C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002918	0000001	1068.80	18/06/2013	000000197645	006572	8B2EB9	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002919	0000001	2154.15	18/06/2013	000000197645	006572	54A2C6	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002920	0000001	845.52	18/06/2013	000000197645	006572	213DAF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002921	0000001	2207.82	18/06/2013	000000197645	006572	11C1FD	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002930	0000001	50.00	18/06/2013	000000173649	006572	000593	2.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002931	0000001	500.00	18/06/2013	000000173649	006572	00A3ED	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002932	0000001	698.00	18/06/2013	000000173649	006572	00A3ED	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003017	0000001	4586.20	18/06/2013	000000197645	006572	F5832E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002936	0000001	50.00	18/06/2013	000000173649	006572	A2A840	2.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002957	0000001	160.00	18/06/2013	000000173649	006572	00A3ED	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003116	0000001	92.00	18/06/2013	000000173649	006572	00A3ED	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003117	0000001	70.00	18/06/2013	000000173649	006572	A2A840	3.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003118	0000001	30.00	18/06/2013	000000173649	006572	00A3ED	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003180	0000001	200.00	18/06/2013	000000173649	006572	09B96D	10.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003182	0000001	100.00	18/06/2013	000000173649	006572	09B96D	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003184	0000001	60.00	18/06/2013	000000173649	006572	09B96D	3.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003304	0000001	7246.75	18/06/2013	000000197645	006572	0C4423	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002847	0000001	320.00	18/06/2013	000000173649	006572	AB34B7	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002826	0000001	890.50	18/06/2013	000000173649	006572	9CD752	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002852	0000001	326.60	18/06/2013	000000173649	006572	E2935C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002866	0000001	562.10	18/06/2013	000000197645	006572	69984D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002874	0000001	1677.13	18/06/2013	000000197645	006572	1DA36E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002875	0000001	790.55	18/06/2013	000000197645	006572	65EE5B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002877	0000001	874.50	18/06/2013	000000197645	006572	22939B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002878	0000001	1776.00	18/06/2013	000000197645	006572	02763C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002892	0000001	1038.20	18/06/2013	000000197645	006572	42B26B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002890	0000001	328.83	18/06/2013	000000197645	006572	867B1A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002886	0000001	4750.00	18/06/2013	000000173649	006572	18E15E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002887	0000001	1800.00	18/06/2013	000000173649	006572	7CD9BD	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002888	0000001	454.93	18/06/2013	000000197645	006572	8896FE	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003970	0000001	1115.58	18/06/2013	000000093866	006572	FDD83E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003962	0000001	95.86	18/06/2013	000000093866	006572	CE2172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003967	0000001	526.12	18/06/2013	000000093866	006572	0661FB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003968	0000001	2851.65	18/06/2013	000000093866	006572	0661FB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003979	0000001	2008.16	18/06/2013	000000093866	006572	0661FB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003258	0000001	46.88	18/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003259	0000001	17.64	18/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002802	0000001	198.42	18/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003987	0000001	100.00	18/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003988	0000001	100.00	18/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003989	0000001	150.00	18/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003990	0000001	131.00	18/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004014	0000001	1356.00	18/06/2013	000000218235	006572	F6F42C	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004015	0000001	1500.00	18/06/2013	000000218197	006572	498111	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003963	0000001	241.17	18/06/2013	000000093866	006572	FDD83E	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003574	0000001	200.00	18/06/2013	000000270008	006572	101279	10.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002784	0000001	74.45	18/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003977	0000001	923.29	18/06/2013	000000093866	006572	FDD83E	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002781	0000001	80.00	19/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002782	0000001	120.00	19/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002776	0000001	40.00	19/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003013	0000001	40.00	19/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003036	0000001	40.00	19/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003138	0000001	10.00	19/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003773	0000001	339.00	19/06/2013	000000218189	006572	B18D0B	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003774	0000001	1000.00	19/06/2013	000000218219	006572	084F57	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003839	0000001	1000.00	19/06/2013	000000225045	006572	710D38	160.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003839	0000002	1000.00	19/06/2013	000000225045	006572	710D38	160.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004016	0000001	100.00	19/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002902	0000001	40.00	19/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003225	0000001	60.00	19/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003170	0000001	68.00	19/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002981	0000001	68.00	19/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003356	0000001	75.57	19/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003357	0000001	51.12	19/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003358	0000001	50.00	19/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0003344	0000001	120.00	19/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003940	0000001	806.40	19/06/2013	000000173649	006572	0DO7EF	40.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003941	0000001	3192.00	19/06/2013	000000139505	006572	DC8943	93.21	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003942	0000001	1702.40	19/06/2013	000000173649	006572	E0ABF7	115.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003943	0000001	1117.20	19/06/2013	000000139505	006572	93FF4C	55.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003944	0000001	844.80	19/06/2013	000000139505	006572	61446D	42.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003946	0000001	4547.40	19/06/2013	000000139505	006572	BEFBC7	434.09	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003947	0000001	2681.80	19/06/2013	000000139505	006572	5ECDD3	193.09	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003948	0000001	1003.20	19/06/2013	000000173649	006572	C1449B	50.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003949	0000001	1672.00	19/06/2013	000000139505	006572	258423	120.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003950	0000001	1126.40	19/06/2013	000000139505	006572	CB6078	81.11	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003951	0000001	2304.80	19/06/2013	000000139505	006572	90F040	165.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003952	0000001	1111.50	19/06/2013	000000173649	006572	2F3FB9	55.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003925	0000001	1243.20	19/06/2013	000000173649	006572	CC4155	62.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003926	0000001	680.00	19/06/2013	000000173649	006572	E6F871	34.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003927	0000001	1111.50	19/06/2013	000000173649	006572	D82137	55.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003928	0000001	1660.60	19/06/2013	000000173649	006572	2C27B9	119.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003929	0000001	3000.00	19/06/2013	000000173649	006572	CC5AB9	230.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003930	0000001	1152.00	19/06/2013	000000173649	006572	6FBE44	57.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003931	0000001	873.60	19/06/2013	000000173649	006572	93693F	43.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003932	0000001	1126.40	19/06/2013	000000173649	006572	1A701C	81.11	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003933	0000001	1440.00	19/06/2013	000000173649	006572	33D8EB	103.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003840	0000001	2508.00	19/06/2013	000000173649	006572	B89CC9	180.58	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003935	0000001	1523.20	19/06/2013	000000173649	006572	34EF4A	109.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003936	0000001	806.40	19/06/2013	000000173649	006572	D07E3F	40.32	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0004023	0000001	1054.00	19/06/2013	000000173649	006572	A4A4CC	52.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004024	0000001	12400.00	19/06/2013	000000173649	006572	56DB71	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003301	0000001	14.17	19/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003139	0000001	63.00	19/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003142	0000001	20.00	19/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003179	0000001	58.00	19/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002990	0000001	23.86	19/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003150	0000001	80.00	19/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003349	0000001	80.00	19/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003525	0000001	42.22	19/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003526	0000001	23.85	19/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003557	0000001	208.00	19/06/2013	000000000000	000000	000000	10.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003563	0000001	208.00	19/06/2013	000000000000	000000	000000	10.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003292	0000001	25.76	19/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003121	0000001	35.00	19/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004036	0000001	40.00	19/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003134	0000001	70.00	19/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003363	0000001	150.00	19/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003125	0000001	40.00	19/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002773	0000001	150.00	19/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003126	0000001	120.00	19/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003128	0000001	35.00	19/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003337	0000001	160.00	19/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004005	0000001	130.00	19/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000577	0000032	1951.77	20/06/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003368	0000001	80.00	20/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003291	0000001	80.00	20/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003524	0000001	80.00	20/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004044	0000001	330.30	20/06/2013	000000051020	006572	CA97BA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004045	0000001	330.30	20/06/2013	000000051020	006572	F602DA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004046	0000001	330.30	20/06/2013	000000051020	006572	F65403	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004047	0000001	247.72	20/06/2013	000000051020	006572	202328	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002955	0000001	35.00	20/06/2013	000000218235	006572	6E4BA8	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002883	0000001	307.80	20/06/2013	000000218197	006572	C14C42	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002884	0000001	461.40	20/06/2013	000000218235	006572	B5003A	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002810	0000001	220.00	20/06/2013	000000218235	006572	3A1695	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002839	0000001	784.47	20/06/2013	000000218197	006572	FE0F01	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002845	0000001	1233.79	20/06/2013	000000218235	006572	4F64D1	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002846	0000001	300.00	20/06/2013	000000218189	006572	98F2E0	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003082	0000001	748.50	20/06/2013	000000218219	006572	E38B6F	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003269	0000001	219.00	20/06/2013	000000218197	006572	360D8B	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003231	0000001	602.00	20/06/2013	000000218235	006572	091A9A	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002482	0000001	35.00	20/06/2013	000000218219	006572	83D358	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002477	0000001	35.00	20/06/2013	000000218227	006572	4483A4	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002479	0000001	70.50	20/06/2013	000000218219	006572	B672BC	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002480	0000001	217.30	20/06/2013	000000218235	006572	7BO38A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003756	0000001	100.00	20/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002933	0000001	1345.50	20/06/2013	000000173649	006572	5034D5	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002934	0000001	1150.00	20/06/2013	000000173649	006572	C6780D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003268	0000001	143.50	20/06/2013	000000209228	006572	E86540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003328	0000001	80.00	20/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003354	0000001	40.00	20/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003355	0000001	40.00	20/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003298	0000001	68.00	20/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003299	0000001	40.00	20/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003264	0000001	1201.00	20/06/2013	000000209228	006572	84B508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003265	0000001	243.00	20/06/2013	000000209228	006572	04FF08	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003266	0000001	604.00	20/06/2013	000000209228	006572	D21E09	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003042	0000001	40.00	20/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003019	0000001	68.00	20/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003080	0000001	925.00	20/06/2013	000000209228	006572	52DDD7	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003077	0000001	702.40	20/06/2013	000000209228	006572	9811F6	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003055	0000001	350.00	20/06/2013	000000209228	006572	70E 72	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003057	0000001	1856.00	20/06/2013	000000209228	006572	73A23C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003086	0000001	250.00	20/06/2013	000000209228	006572	1854D8	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003094	0000001	40.00	20/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003075	0000001	40.00	20/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003120	0000001	1091.70	20/06/2013	000000209228	006572	A9D084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003109	0000001	40.00	20/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003227	0000001	1014.00	20/06/2013	000000209228	006572	8C420E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003256	0000001	40.00	20/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002928	0000001	68.00	20/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004043	0000001	400.00	20/06/2013	00000053000X	006572	5718E0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003543	0000001	61.00	20/06/2013	000000209228	006572	98188C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003544	0000001	144.00	20/06/2013	000000209228	006572	9D778D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003575	0000001	40.00	20/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003583	0000001	2000.00	20/06/2013	00000053000X	006572	5718E0	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004039	0000001	150.00	20/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004040	0000001	150.00	20/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003185	0000001	220.00	20/06/2013	000000218189	006572	D50D74	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003307	0000001	2687.72	20/06/2013	000000218235	006572	28C0ED	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003556	0000001	35.00	20/06/2013	000000218235	006572	FDC995	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003523	0000001	40.00	20/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003680	0000001	1000.00	21/06/2013	000000218219	006572	8D4508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003546	0000001	70.00	21/06/2013	000000209252	006572	352D28	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003597	0000001	270.00	21/06/2013	000000209236	006572	BC93CE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003598	0000001	863.28	21/06/2013	000000209236	006572	B1794B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003604	0000001	75.00	21/06/2013	000000209252	006572	4A2108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003508	0000001	1164.40	21/06/2013	000000209228	006572	A82A65	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003528	0000001	409.50	21/06/2013	000000209252	006572	96053E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003419	0000001	43831.62	21/06/2013	000000209236	006572	FE236A	7847.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003678	0000001	1500.00	21/06/2013	000000209236	006572	6DC683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004054	0000001	1600.00	21/06/2013	000000209236	006572	B4CFC2	115.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004055	0000001	1600.00	21/06/2013	00000053000X	006572	FF7439	115.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004058	0000001	2100.00	21/06/2013	00000053000X	006572	82A659	151.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004060	0000001	1600.00	21/06/2013	00000053000X	006572	F8A23D	115.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002929	0000001	89.24	21/06/2013	000000209236	006572	9712E2	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002911	0000001	90.20	21/06/2013	000000209236	006572	BD8FB7	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002880	0000001	184.30	21/06/2013	000000209252	006572	BEC418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002908	0000001	768.50	21/06/2013	000000209252	006572	854B56	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002836	0000001	175.00	21/06/2013	000000209252	006572	1E288D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002872	0000001	80.00	21/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002873	0000001	80.00	21/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002457	0000001	1412.00	21/06/2013	000000209252	006572	DDDDFA	225.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002474	0000001	174.10	21/06/2013	000000209252	006572	51128F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002476	0000001	210.00	21/06/2013	000000209252	006572	A55C9F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002486	0000001	262.00	21/06/2013	000000209236	006572	7171A6	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002488	0000001	300.00	21/06/2013	000000209236	006572	7171A6	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002562	0000001	220.50	21/06/2013	00000053000X	006572	0F3170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002539	0000001	4000.00	21/06/2013	000000209252	006572	D5E077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003226	0000001	454.40	21/06/2013	000000209252	006572	78EB64	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003177	0000001	525.60	21/06/2013	000000209228	006572	C902E5	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003051	0000001	731.90	21/06/2013	000000209252	006572	840EFD	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003052	0000001	99.00	21/06/2013	00000053000X	006572	114C7D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003056	0000001	135.25	21/06/2013	000000209236	006572	E686BE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003081	0000001	264.99	21/06/2013	000000209236	006572	B8356B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002953	0000001	17.50	21/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0003312	0000001	938.00	21/06/2013	000000209252	006572	70A0D2	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003315	0000001	252.80	21/06/2013	000000209236	006572	426616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003429	0000001	40441.46	21/06/2013	000000209252	006572	666CA7	4873.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003440	0000001	5795.20	21/06/2013	000000209236	006572	F55FBF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003445	0000001	350.59	21/06/2013	000000209252	006572	C1FE72	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001929	0000001	1600.00	21/06/2013	000000209236	006572	B4CFC2	115.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001916	0000001	1900.00	21/06/2013	000000209252	006572	O455C9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001917	0000001	800.00	21/06/2013	000000209252	006572	287778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001918	0000001	2500.00	21/06/2013	000000209236	006572	D1E47A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001919	0000001	4000.00	21/06/2013	000000209252	006572	020077	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0002037	0000001	682.88	21/06/2013	000000209252	006572	C7DD11	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0002899	0000001	167.55	21/06/2013	000000197645	006572	C2E6C9	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002916	0000001	3811.50	21/06/2013	000000173649	006572	84DD20	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003542	0000001	37.00	21/06/2013	000000051020	006572	4FB5B9	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003677	0000001	1300.00	21/06/2013	000000051020	006572	54CFDC	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004053	0000001	1500.00	21/06/2013	000000051020	006572	309121	108.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003826	0000001	1442.49	21/06/2013	000000051020	006572	BA9EDA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002849	0000001	1300.00	21/06/2013	000000051020	006572	54CFDC	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002851	0000001	300.00	21/06/2013	000000051020	006572	5EC4FF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002489	0000001	840.00	21/06/2013	000000051020	006572	509CF6	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001980	0000001	1641.30	21/06/2013	000000197645	006572	021706	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001818	0000001	712.50	21/06/2013	000000240214	006572	FD2F6B	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003054	0000001	470.45	21/06/2013	000000209236	006572	0513B2	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003078	0000001	317.00	21/06/2013	000000209236	006572	304F5C	0.00	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0002821	0000001	1200.00	21/06/2013	000000051020	006572	4A8474	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000025	14.80	21/06/2013	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000022	7.40	21/06/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004062	0000001	678.00	21/06/2013	000000051020	006572	309120	108.48	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004063	0000001	1800.00	21/06/2013	000000091227	006572	232686	288.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004064	0000001	800.00	21/06/2013	000000091227	006572	232686	128.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004065	0000001	678.00	21/06/2013	000000051020	006572	309119	108.48	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004066	0000001	270.00	21/06/2013	000000051020	006572	309118	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004077	0000001	350.00	24/06/2013	00000053000X	006572	A7EC47	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003495	0000001	7250.29	25/06/2013	000000209236	006572	40DDA6	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003541	0000001	238.00	25/06/2013	00000053000X	006572	33D96C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003596	0000001	212.00	25/06/2013	00000053000X	006572	9A908E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003441	0000001	5097.43	25/06/2013	000000209236	006572	E362E3	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003421	0000001	49490.00	25/06/2013	000000209236	006572	3152F9	15023.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003422	0000001	35592.00	25/06/2013	000000209236	006572	239363	5978.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003423	0000001	54710.00	25/06/2013	000000209236	006572	3152F9	12329.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003261	0000001	22.80	25/06/2013	00000053000X	006572	F2A450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003262	0000001	50.00	25/06/2013	00000053000X	006572	5EF150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003263	0000001	685.60	25/06/2013	00000053000X	006572	1FEFF5	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004080	0000001	1200.00	25/06/2013	000000091227	006572	000000	33.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004076	0000001	9000.00	25/06/2013	000000051020	006572	309129	383.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003693	0000001	1364.00	25/06/2013	000000091227	006572	F1755F	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004084	0000001	15000.00	26/06/2013	000000051020	006572	309130	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002578	0000001	3110.00	26/06/2013	000000270008	006572	101283	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004094	0000001	800.00	26/06/2013	000000093874	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002462	0000001	2458.00	26/06/2013	000000072389	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000026	37.00	26/06/2013	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000019	7.40	26/06/2013	000000072389	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003012	0000001	240.00	26/06/2013	000000093874	006572	850350	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003364	0000001	120.00	26/06/2013	000000093874	006572	850350	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002858	0000001	240.00	26/06/2013	000000093874	006572	850350	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002939	0000001	120.00	26/06/2013	000000093874	006572	850350	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003026	0000009	670.00	26/06/2013	000000093866	006572	3A1E22	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003026	0000010	1696.00	26/06/2013	000000093866	006572	52D702	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003671	0000001	135.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003594	0000001	240.00	26/06/2013	000000093874	006572	850350	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000577	0000033	125.95	26/06/2013	000000072389	006572	000000	0.00	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0003010	0000001	300.00	26/06/2013	000000093874	006572	850349	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003593	0000001	300.00	26/06/2013	000000093874	006572	850349	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004106	0000001	649.99	26/06/2013	000000093874	006572	850351	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004123	0000001	799.90	26/06/2013	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001432	0000001	4810.16	26/06/2013	000000072389	006572	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0004105	0000001	1632.00	26/06/2013	00000053000X	006572	62068E	261.12	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003570	0000001	483.00	26/06/2013	000000218200	006572	874B92	77.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003571	0000001	483.00	26/06/2013	000000218200	006572	A64C70	77.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003991	0000001	595.00	26/06/2013	000000270008	006572	101281	95.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004090	0000001	600.00	26/06/2013	000000270008	006572	87463B	16.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004091	0000001	800.00	26/06/2013	000000218200	006572	2839FF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004096	0000001	599.00	26/06/2013	000000218235	006572	A32DAF	16.47	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004097	0000001	18.90	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004099	0000001	500.00	26/06/2013	000000270008	006572	101286	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004115	0000001	500.00	26/06/2013	000000270008	006572	101282	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002855	0000001	550.00	26/06/2013	000000051039	006572	436187	88.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004139	0000001	101.03	27/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004101	0000001	360.99	27/06/2013	000000093874	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004107	0000001	284.03	27/06/2013	000000270008	006572	101287	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004108	0000001	187.62	27/06/2013	000000270008	006572	101287	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004109	0000001	205.47	27/06/2013	000000270008	006572	101287	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004309	0000001	69.34	27/06/2013	000000270008	006572	101287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004112	0000001	232.53	27/06/2013	00000053000X	006572	101125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004138	0000001	23.76	27/06/2013	00000053000X	006572	101125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003329	0000001	40.00	27/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003224	0000001	40.00	27/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003110	0000001	40.00	27/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003173	0000001	40.00	27/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003561	0000001	96.00	27/06/2013	000000000000	000000	000000	4.80	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004067	0000001	80.00	27/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004110	0000001	374.00	27/06/2013	00000053000X	006572	101125	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004113	0000001	139.89	27/06/2013	00000053000X	006572	101125	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004119	0000001	1950.00	28/06/2013	000000051020	006572	309135	312.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004120	0000001	1950.00	28/06/2013	000000051020	006572	309136	312.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004179	0000001	213.74	28/06/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004197	0000001	1450.37	28/06/2013	000000051020	006572	A60CA5	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004286	0000001	10506.57	28/06/2013	000000051020	006572	065BF2	1948.85	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002481	0000001	100.00	28/06/2013	000000218235	006572	340503	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002478	0000001	100.00	28/06/2013	000000218227	006572	4C7089	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002483	0000001	100.00	28/06/2013	000000218219	006572	711CC1	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002145	0000001	381.60	28/06/2013	000000218189	006572	ED3475	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004306	0000001	17514.00	28/06/2013	000000051020	006572	1DFBBC	2112.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004140	0000001	34199.14	28/06/2013	000000173649	006572	F35705	2188.74	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004143	0000001	227.85	28/06/2013	000000051020	006572	309137	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004150	0000001	430.00	28/06/2013	000000173649	006572	ECA23C	68.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004152	0000001	320.00	28/06/2013	000000051039	006572	436190	16.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004173	0000001	1278.51	28/06/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004175	0000001	459.18	28/06/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004182	0000001	45.68	28/06/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004213	0000001	33530.97	28/06/2013	000000173649	006572	AF3727	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004214	0000001	3311.90	28/06/2013	000000173649	006572	AF3727	186.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004215	0000001	15750.44	28/06/2013	000000173649	006572	925981	1004.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004216	0000001	1578.00	28/06/2013	000000173649	006572	AF3727	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004217	0000001	744.35	28/06/2013	000000173649	006572	AF3727	23.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004218	0000001	113221.30	28/06/2013	000000173649	006572	3575B8	26203.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004219	0000001	250980.45	28/06/2013	000000173649	006572	6F73B3	52069.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004220	0000001	23026.85	28/06/2013	000000173649	006572	6F73B3	6302.59	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004221	0000001	15194.23	28/06/2013	000000173649	006572	6F73B3	1309.49	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004223	0000001	15050.00	28/06/2013	000000173649	006572	3575B8	1404.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004226	0000001	11588.32	28/06/2013	000000173649	006572	6F73B3	2388.77	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004238	0000001	6080.87	28/06/2013	000000173649	006572	6F73B3	1303.48	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004147	0000001	302.85	28/06/2013	000000051020	006572	309137	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004160	0000001	3360.04	28/06/2013	000000051020	006572	9D92F5	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004185	0000001	10993.98	28/06/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004190	0000001	1195.79	28/06/2013	000000051020	006572	A60CA5	23.36	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004278	0000001	9987.40	28/06/2013	000000051020	006572	065BF2	1986.58	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004287	0000001	1356.00	28/06/2013	000000051020	006572	065BF2	152.32	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004288	0000001	12428.00	28/06/2013	000000051020	006572	065BF2	1892.03	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004290	0000001	1017.00	28/06/2013	000000051020	006572	065BF2	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003129	0000001	4600.00	28/06/2013	000000051020	006572	83AAB5	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000020	14.80	28/06/2013	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000027	22.20	28/06/2013	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000023	14.80	28/06/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000577	0000034	3166.40	28/06/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000577	0000035	0.15	28/06/2013	000000051063	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000577	0000036	2.00	28/06/2013	000002831414	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004145	0000001	368.37	28/06/2013	000000051020	006572	309137	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004153	0000001	5941.28	28/06/2013	000000051020	006572	309138	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004154	0000001	3083.81	28/06/2013	000000051020	006572	309139	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004155	0000001	5002.92	28/06/2013	000000051020	006572	309140	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004183	0000001	45.68	28/06/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004189	0000001	2803.00	28/06/2013	000000051020	006572	A60CA5	116.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004277	0000001	19455.15	28/06/2013	000000051020	006572	065BF2	4973.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004146	0000001	450.73	28/06/2013	000000051020	006572	309137	0.00	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0004275	0000001	4739.50	28/06/2013	000000051020	006572	065BF2	851.01	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003858	0000001	46324.51	28/06/2013	000000093866	006572	DA24DF	14098.86	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0004191	0000001	879.00	28/06/2013	000000051020	006572	A60CA5	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0004279	0000001	6000.00	28/06/2013	000000051020	006572	065BF2	921.59	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004111	0000001	85.03	28/06/2013	000000051020	006572	309137	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004142	0000001	158.08	28/06/2013	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004148	0000001	375.00	28/06/2013	000000051039	006572	436191	60.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004151	0000001	600.00	28/06/2013	000000051039	006572	436189	96.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004156	0000001	600.00	28/06/2013	000000091227	006572	232687	96.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004157	0000001	600.00	28/06/2013	000000051039	006572	436188	96.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004177	0000001	3350.09	28/06/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004178	0000001	2073.81	28/06/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004184	0000001	1671.72	28/06/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004192	0000001	9731.23	28/06/2013	000000051020	006572	A60CA5	537.28	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004281	0000001	71989.86	28/06/2013	000000051020	006572	065BF2	21563.48	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004289	0000001	1898.40	28/06/2013	000000051020	006572	065BF2	528.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004176	0000001	91.36	28/06/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0003058	0000001	1014.00	28/06/2013	000000209228	006572	3BB8AE	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0004268	0000001	5520.00	28/06/2013	000000209252	006572	CFOC20	741.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004269	0000001	2457.70	28/06/2013	000000209252	006572	3D69BA	473.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004270	0000001	6800.00	28/06/2013	000000209252	006572	3D69BA	1049.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004282	0000001	25240.94	28/06/2013	00000053000X	006572	E76B22	5227.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004291	0000001	678.00	28/06/2013	00000053000X	006572	CAA166	54.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003740	0000001	80.00	28/06/2013	00000053000X	006572	4EFD83	4.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004353	0000001	1150.00	28/06/2013	000000218227	006572	104399	184.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003820	0000001	1203.36	28/06/2013	000000218197	006572	F4940E	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004089	0000001	4800.00	28/06/2013	000000225185	006572	D370A0	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004141	0000001	60.00	28/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004149	0000001	680.00	28/06/2013	000000218219	006572	50FC43	108.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004180	0000001	1326.23	28/06/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004186	0000001	252.77	28/06/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004187	0000001	545.00	28/06/2013	000000218235	006572	4E474C	87.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004194	0000001	2234.97	28/06/2013	000000270008	006572	535B8F	70.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004239	0000001	678.00	28/06/2013	000000218189	006572	7DF1A4	214.29	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004240	0000001	1700.00	28/06/2013	000000270008	006572	1C0E36	153.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004243	0000001	3900.00	28/06/2013	000000218197	006572	518A20	396.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004273	0000001	2757.20	28/06/2013	000000218235	006572	A47BAE	650.39	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004274	0000001	2400.00	28/06/2013	000000218219	006572	36C18A	443.09	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004283	0000001	16201.54	28/06/2013	000000270008	006572	CC5525	3593.41	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004308	0000001	3390.00	28/06/2013	000000051020	006572	065BF2	271.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003992	0000001	50.00	28/06/2013	000000218235	006572	021616	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004004	0000001	210.00	28/06/2013	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004007	0000001	60.00	28/06/2013	000000218219	006572	75703E	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003924	0000001	568.39	28/06/2013	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003572	0000001	995.00	28/06/2013	000000218227	006572	9C83E8	159.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003334	0000001	238.00	28/06/2013	000000000000	000000	000000	11.89	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003630	0000001	617.50	28/06/2013	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003646	0000001	364.30	28/06/2013	000000225045	006572	3081D3	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003706	0000001	279.00	28/06/2013	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003711	0000001	408.00	28/06/2013	000000218200	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003657	0000001	575.90	28/06/2013	000000218235	006572	022395	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003753	0000001	626.80	28/06/2013	000000218200	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003754	0000001	208.82	28/06/2013	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003755	0000001	280.71	28/06/2013	000000218235	006572	039000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003760	0000001	326.61	28/06/2013	000000225045	006572	465920	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003860	0000001	748.50	28/06/2013	000000218219	006572	985135	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003897	0000001	1399.20	28/06/2013	000000218235	006572	105720	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003898	0000001	2140.60	28/06/2013	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004195	0000001	669.52	28/06/2013	000000051020	006572	A60CA5	23.36	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004284	0000001	5089.90	28/06/2013	000000051020	006572	065BF2	1426.90	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003681	0000001	136.94	28/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004196	0000001	609.23	28/06/2013	000000051020	006572	A60CA5	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004285	0000001	4506.60	28/06/2013	000000051020	006572	065BF2	786.48	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004361	0000001	2100.00	01/07/2013	000000093874	006572	38F35E	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004362	0000001	1056.60	01/07/2013	000000091227	006572	EF52BB	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000034	7.40	01/07/2013	000000093874	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000031	7.40	02/07/2013	000000051020	006572	000324	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003026	0000012	340.00	02/07/2013	000000093866	006572	E62EC1	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004294	0000002	6000.00	02/07/2013	000000051020	006572	309141	1191.10	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004294	0000003	6193.40	02/07/2013	000000051020	006572	E127C4	528.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004307	0000001	17000.00	02/07/2013	000000051020	006572	309142	4216.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004307	0000002	8500.00	02/07/2013	000000051020	006572	309143	5946.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004137	0000001	4000.00	02/07/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000133	0000006	647.47	02/07/2013	000000091227	006572	232688	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004293	0000001	3828.00	02/07/2013	000000093866	006572	42407A	337.74	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0004295	0000001	3060.00	02/07/2013	000000093866	006572	42407A	257.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002797	0000001	240.44	02/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002815	0000001	150.00	02/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002812	0000001	215.43	02/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002813	0000001	248.63	02/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002956	0000001	55.50	02/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003183	0000001	7.15	02/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003437	0000001	170.00	02/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003580	0000001	5000.00	02/07/2013	000000051020	006572	309144	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004375	0000001	29.93	02/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004376	0000001	19.44	02/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004377	0000001	100.00	02/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004263	0000001	9400.00	02/07/2013	000000209236	006572	3A6A24	2835.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004265	0000001	2000.00	02/07/2013	000000209236	006572	3A6A24	188.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004199	0000001	1305.90	02/07/2013	000000209279	006572	CEBAFB	140.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004206	0000001	1337.10	02/07/2013	000000209236	006572	9E5E92	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004246	0000001	9015.52	02/07/2013	000000209279	006572	5910F1	1924.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004248	0000001	3254.40	02/07/2013	000000209279	006572	5910F1	267.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003333	0000001	80.00	02/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002803	0000001	40.00	02/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002949	0000001	68.00	02/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004038	0000001	60.00	03/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004462	0000001	70.00	04/07/2013	000000000000	000000	000016	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003892	0000001	200.00	04/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003573	0000001	72.00	04/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004457	0000001	10.00	04/07/2013	000000000000	000000	000010	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004460	0000001	10.00	04/07/2013	000000000000	000000	000015	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004461	0000001	20.00	04/07/2013	000000000000	000000	000014	1.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004517	0000001	10.00	04/07/2013	000000000000	000000	000013	0.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004456	0000001	96.00	04/07/2013	000000000000	000000	000009	4.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004458	0000001	30.00	04/07/2013	000000000000	000000	000012	1.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004459	0000001	120.00	04/07/2013	000000000000	000000	000011	6.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004471	0000001	32.00	04/07/2013	000000000000	000000	000018	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004472	0000001	60.00	04/07/2013	000000000000	000000	000019	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004093	0000001	222.00	05/07/2013	000000000000	000000	000000	11.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003595	0000001	160.00	05/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004520	0000001	45.00	05/07/2013	000000000000	000000	000020	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000033	7.40	05/07/2013	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004515	0000001	1459.20	05/07/2013	000000173649	006572	74B8EE	105.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004516	0000001	1459.20	05/07/2013	000000173649	006572	316348	105.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003499	0000001	150.00	05/07/2013	000000173649	006572	B0BB53	7.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003500	0000001	600.00	05/07/2013	000000173649	006572	5CCCFB	96.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003359	0000001	310.00	05/07/2013	000000173649	006572	9480B9	49.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003360	0000001	710.00	05/07/2013	000000173649	006572	9F914A	113.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002982	0000001	136.00	05/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003257	0000001	40.00	05/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004521	0000001	120.00	05/07/2013	000000000000	000000	000019	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004522	0000001	150.00	05/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004523	0000001	200.00	05/07/2013	000000000000	000000	000017	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004524	0000001	800.00	05/07/2013	000000270008	006572	101288	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004360	0000001	300.00	05/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003505	0000001	40.00	05/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002924	0000001	68.00	05/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002975	0000001	68.00	08/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004464	0000001	1498.06	08/07/2013	000000091227	006572	8801F7	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004469	0000001	1080.76	08/07/2013	000000093874	006572	AF5DAA	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004580	0000001	180.00	08/07/2013	000000091227	006572	232691	9.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003559	0000001	170.00	08/07/2013	000000000000	000000	000000	8.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004419	0000001	2341.54	08/07/2013	000000093874	006572	494497	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004583	0000001	678.00	08/07/2013	000000091227	006572	232689	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004359	0000001	200.00	08/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004573	0000001	100.00	08/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004576	0000001	100.00	08/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004578	0000001	2000.00	08/07/2013	000000270008	006572	101290	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004582	0000001	233.00	08/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004298	0000002	6000.00	08/07/2013	000000270008	006572	101289	1213.70	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003327	0000001	40.00	08/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003730	0000001	50.00	08/07/2013	000000000000	000000	000008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002927	0000001	40.00	08/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002901	0000001	68.00	08/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002876	0000001	40.00	08/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004525	0000001	806.23	08/07/2013	00000053000X	006572	C0C596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004509	0000001	12466.38	08/07/2013	000000209236	006572	1EFD9D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004512	0000001	3084.09	08/07/2013	00000053000X	006572	E6015D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004466	0000001	976.02	08/07/2013	000000091227	006572	72836D	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0004411	0000001	823.53	08/07/2013	000000209236	006572	05A3AE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004414	0000001	1959.22	08/07/2013	000000209236	006572	278705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004415	0000001	3054.92	08/07/2013	00000053000X	006572	686F15	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004417	0000001	4220.25	08/07/2013	00000053000X	006572	13A7E1	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004425	0000001	764.02	08/07/2013	000000209279	006572	E0A369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004426	0000001	343.04	08/07/2013	00000053000X	006572	951A95	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004104	0000001	1500.00	08/07/2013	000000209236	006572	9B0D9C	30.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0003631	0000001	1340.00	08/07/2013	000000173649	006572	355529	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003270	0000001	304.50	08/07/2013	000000173649	006572	6284A7	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003232	0000001	1095.00	08/07/2013	000000173649	006572	30D397	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004465	0000001	2952.22	08/07/2013	000000173649	006572	066F22	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004470	0000001	28455.35	08/07/2013	000000173649	006572	CDF03B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004575	0000001	100.00	08/07/2013	000000000000	000000	000022	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004412	0000001	2403.68	08/07/2013	000000173649	006572	50D420	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004416	0000001	1842.33	08/07/2013	000000173649	006572	0AB86A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004418	0000001	2675.08	08/07/2013	000000173649	006572	A99AE0	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004422	0000001	2560.05	08/07/2013	000000173649	006572	FB4ED1	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004103	0000001	2000.00	08/07/2013	000000173649	006572	601444	40.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004577	0000001	48.00	08/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004581	0000001	27.00	08/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003689	0000007	0.19	08/07/2013	00000024676X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003882	0000001	80.00	08/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004420	0000001	639.86	08/07/2013	000000093874	006572	5903E1	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004421	0000001	2041.40	08/07/2013	000000093866	006572	EA8963	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004463	0000001	1215.50	08/07/2013	000000091227	006572	F64716	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004095	0000001	6776.00	08/07/2013	000000072389	006572	B4AEB6	136.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004095	0000002	1224.00	08/07/2013	000000091227	006572	025FB9	24.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004579	0000001	98.20	08/07/2013	000000091227	006572	34206C	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003568	0000001	450.00	08/07/2013	000000091227	006572	232690	72.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003781	0000001	215.00	08/07/2013	000000000000	000000	000000	10.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003782	0000001	108.00	08/07/2013	000000000000	000000	000000	5.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004568	0000001	60.00	09/07/2013	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004467	0000001	1135.29	09/07/2013	000000093874	006572	69FB57	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004424	0000001	3557.43	09/07/2013	000000093866	006572	3001B1	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003018	0000001	1680.00	09/07/2013	000000051020	006572	2FD4FE	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004602	0000001	160.00	09/07/2013	000000000000	000000	000021	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003228	0000001	118.00	09/07/2013	000000051020	006572	36C219	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004590	0000001	1861.00	09/07/2013	000000093866	006572	3A43CC	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004605	0000001	75.00	09/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003939	0000001	1697.50	09/07/2013	000000197645	006572	CA80E5	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004124	0000001	383.00	09/07/2013	000000173649	006572	99D927	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004128	0000001	123.00	09/07/2013	000000173649	006572	4947A9	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004130	0000001	56.00	09/07/2013	000000173649	006572	4D7072	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004131	0000001	303.00	09/07/2013	000000173649	006572	B38603	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004132	0000001	30.00	09/07/2013	000000173649	006572	093A39	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004133	0000001	150.00	09/07/2013	000000173649	006572	508403	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004025	0000001	3239.00	09/07/2013	000000197645	006572	C75170	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004026	0000001	2038.00	09/07/2013	000000197645	006572	8C577E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004019	0000001	62.92	09/07/2013	000000197645	006572	7DF8C1	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004020	0000001	1040.52	09/07/2013	000000197645	006572	CD607E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004021	0000001	1053.70	09/07/2013	000000197645	006572	6A6C1C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004022	0000001	731.80	09/07/2013	000000197645	006572	8FC831	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003715	0000001	1056.50	09/07/2013	000000197645	006572	F5C192	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003716	0000001	1052.00	09/07/2013	000000197645	006572	872017	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003717	0000001	2632.70	09/07/2013	000000173649	006572	F3B792	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003937	0000001	388.00	09/07/2013	000000197645	006572	12A496	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003934	0000001	634.38	09/07/2013	000000197645	006572	D6E607	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003953	0000001	1283.31	09/07/2013	000000197645	006572	216C1B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003945	0000001	333.68	09/07/2013	000000197645	006572	D7860F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004413	0000001	4600.00	09/07/2013	000000173649	006572	D7269A	92.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003658	0000001	100.00	09/07/2013	000000173649	006572	ACAF38	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003659	0000001	100.00	09/07/2013	000000173649	006572	ACAF38	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003660	0000001	628.00	09/07/2013	000000173649	006572	A05198	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003661	0000001	190.00	09/07/2013	000000173649	006572	8141D6	9.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003662	0000001	190.00	09/07/2013	000000173649	006572	8141D6	9.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003695	0000001	1402.00	09/07/2013	000000197645	006572	8E7C6A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003713	0000001	1090.20	09/07/2013	000000197645	006572	22F075	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003798	0000001	163.55	09/07/2013	000000197645	006572	2B5C14	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003799	0000001	2183.87	09/07/2013	000000197645	006572	31AF7A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003800	0000001	2836.90	09/07/2013	000000197645	006572	F0D80C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003801	0000001	6120.40	09/07/2013	000000197645	006572	C9CAD0	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003802	0000001	870.35	09/07/2013	000000197645	006572	1EA87D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003803	0000001	4946.60	09/07/2013	000000197645	006572	E82DB4	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003644	0000001	479.60	09/07/2013	000000209236	006572	A7DD87	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003668	0000001	723.50	09/07/2013	000000209236	006572	CDA211	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003818	0000001	77.52	09/07/2013	000000209236	006572	A4CFDF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004087	0000001	1719.04	09/07/2013	000000209236	006572	9912CC	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003540	0000001	352.30	09/07/2013	000000209252	006572	304485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003531	0000001	349.90	09/07/2013	000000209252	006572	9CA49A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003547	0000001	35.00	09/07/2013	000000209252	006572	477A18	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003633	0000001	322.20	09/07/2013	000000209252	006572	654407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003634	0000001	557.90	09/07/2013	000000209252	006572	8B63CF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003667	0000001	352.70	09/07/2013	000000209236	006572	E31B79	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003639	0000001	1337.70	09/07/2013	000000209252	006572	4B5828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003665	0000001	275.50	09/07/2013	000000209252	006572	BD804B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003811	0000001	445.29	09/07/2013	000000209252	006572	C1D1B4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003757	0000001	354.60	09/07/2013	000000209252	006572	581E12	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003804	0000001	41.20	09/07/2013	000000209228	006572	C4D689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003805	0000001	365.10	09/07/2013	000000209252	006572	0A6FE1	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003806	0000001	758.94	09/07/2013	000000209252	006572	1CA8CB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003807	0000001	266.23	09/07/2013	000000209252	006572	D16D29	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004051	0000001	978.00	09/07/2013	00000053000X	006572	8D4697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004037	0000001	112.00	09/07/2013	000000209228	006572	4E7C3E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004028	0000001	109.30	09/07/2013	000000209252	006572	C03665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003880	0000001	850.00	09/07/2013	00000053000X	006572	C00BCD	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003842	0000001	411.00	09/07/2013	000000209228	006572	113CF6	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004135	0000001	1100.00	09/07/2013	000000209228	006572	F8A14C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004249	0000001	125001.86	09/07/2013	000000209252	006572	409431	28756.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004203	0000001	15997.07	09/07/2013	000000209252	006572	6901C9	256.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004428	0000001	477.11	09/07/2013	000000209252	006572	4535D5	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004438	0000001	35.00	09/07/2013	000000209252	006572	477A18	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004423	0000001	4493.01	09/07/2013	000000209252	006572	FB78F6	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002909	0000001	331.35	09/07/2013	000000209252	006572	DE8E21	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002910	0000001	398.40	09/07/2013	000000209252	006572	B642A3	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002907	0000001	1336.00	09/07/2013	000000209252	006572	49DEF1	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002951	0000001	35.00	09/07/2013	000000209252	006572	477A18	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003119	0000001	802.36	09/07/2013	00000053000X	006572	9A95E7	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003067	0000001	699.80	09/07/2013	000000209252	006572	E0FAD0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003267	0000001	280.00	09/07/2013	000000209279	006572	8F1545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002012	0000001	377.68	09/07/2013	000000209279	006572	BF6DA1	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004599	0000001	100.00	09/07/2013	000000000000	000000	000019	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004468	0000001	2924.68	09/07/2013	000000093874	006572	8399B1	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003229	0000001	177.00	09/07/2013	000000051020	006572	EA3910	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003230	0000001	190.00	09/07/2013	000000051020	006572	EA3910	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002559	0000001	40.00	09/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003463	0000001	1705.20	10/07/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004658	0000001	103.07	10/07/2013	000000051020	006572	309145	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004659	0000001	68.00	10/07/2013	000000000000	000000	000023	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003466	0000001	2553.68	10/07/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004623	0000001	50.00	10/07/2013	000000000000	000000	000022	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003672	0000001	131.57	10/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003674	0000001	48.00	10/07/2013	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003462	0000001	3977.95	10/07/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003554	0000001	70.00	10/07/2013	000000270008	006572	101293	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003555	0000001	35.00	10/07/2013	000000270008	006572	101292	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003482	0000001	631.28	10/07/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003566	0000001	380.00	10/07/2013	000000270008	006572	79E733	19.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004052	0000001	577.00	10/07/2013	000000218189	006572	3839CD	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003982	0000001	96.00	10/07/2013	000000000000	000000	000000	4.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004073	0000001	585.00	10/07/2013	000000225185	006572	49D950	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004401	0000001	300.00	10/07/2013	000000218189	006572	450E07	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004402	0000001	300.00	10/07/2013	000000218189	006572	450E07	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004350	0000001	678.00	10/07/2013	000000218189	006572	E37405	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004351	0000001	678.00	10/07/2013	000000218189	006572	881665	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004336	0000001	678.00	10/07/2013	000000225045	006572	60A100	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004337	0000001	678.00	10/07/2013	000000218189	006572	03AAE4	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004338	0000001	678.00	10/07/2013	000000218189	006572	1228B7	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004339	0000001	1500.00	10/07/2013	000000218219	006572	7F7631	240.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004341	0000001	678.00	10/07/2013	000000218189	006572	149A2E	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004342	0000001	1200.00	10/07/2013	000000218189	006572	EA362A	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004343	0000001	1200.00	10/07/2013	000000218189	006572	EA8917	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001365	0000001	1886.73	10/07/2013	000000209252	006572	0B53B3	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001561	0000001	841.01	10/07/2013	000000209252	006572	C15959	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001465	0000001	1657.94	10/07/2013	000000209252	006572	70931C	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0003461	0000001	4269.92	10/07/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003470	0000001	2039.60	10/07/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0003484	0000001	7065.36	10/07/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003485	0000001	10942.00	10/07/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003486	0000001	1400.00	10/07/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003487	0000001	1149.20	10/07/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003488	0000001	736.00	10/07/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003489	0000001	1120.00	10/07/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003490	0000001	8368.46	10/07/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003044	0000001	910.85	10/07/2013	00000053000X	006572	D4C408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003260	0000001	114.00	10/07/2013	00000053000X	006572	AF487D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002913	0000001	1522.53	10/07/2013	000000209252	006572	409483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004405	0000001	300.00	10/07/2013	00000053000X	006572	A5169B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004406	0000001	300.00	10/07/2013	00000053000X	006572	C9DC7A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004619	0000001	105.00	10/07/2013	000000000000	000000	000025	5.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004620	0000001	105.00	10/07/2013	000000000000	000000	000024	5.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004126	0000001	60.00	10/07/2013	00000053000X	006572	508A1C	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004127	0000001	88.00	10/07/2013	00000053000X	006572	9C6DC8	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004334	0000001	678.00	10/07/2013	000000209252	006572	7BFEFD	108.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003810	0000001	131.30	10/07/2013	00000053000X	006572	D80D45	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004032	0000001	774.00	10/07/2013	000000209236	006572	387AB1	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004002	0000001	680.00	10/07/2013	000000209236	006572	06249A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003984	0000001	160.00	10/07/2013	00000053000X	006572	6708F4	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003808	0000001	200.50	10/07/2013	00000053000X	006572	1BC955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003812	0000001	253.08	10/07/2013	00000053000X	006572	80CD72	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003814	0000001	12284.42	10/07/2013	000000209252	006572	BFCBB5	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004642	0000001	168.44	10/07/2013	000000051020	006572	309145	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002941	0000001	184.00	10/07/2013	000000051020	006572	309147	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003472	0000001	1966.80	10/07/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003043	0000001	82.50	10/07/2013	000000091227	006572	C0F091	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003548	0000001	90.00	10/07/2013	000000051020	006572	309147	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002469	0000001	560.70	10/07/2013	000000051020	006572	309147	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002470	0000001	300.00	10/07/2013	000000051020	006572	309147	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0003471	0000001	1685.60	10/07/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0003473	0000001	2075.60	10/07/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004397	0000001	300.00	10/07/2013	00000053000X	006572	C9DC7A	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004398	0000001	300.00	10/07/2013	00000053000X	006572	A5169B	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003468	0000001	838.36	10/07/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002991	0000001	23.00	10/07/2013	000000000000	000000	000000	1.15	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002487	0000001	463.50	10/07/2013	000000051020	006572	309147	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002882	0000001	641.50	10/07/2013	000000270008	006572	8383DF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002952	0000001	35.00	10/07/2013	000000270008	006572	101293	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002954	0000001	99.00	10/07/2013	000000270008	006572	101292	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002954	0000002	0.40	10/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002617	0000001	469.50	10/07/2013	000000270008	006572	9E1857	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002494	0000001	175.00	10/07/2013	000000270008	006572	101291	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002464	0000001	140.00	10/07/2013	000000270008	006572	101292	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002466	0000001	100.00	10/07/2013	000000270008	006572	101292	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002467	0000001	222.00	10/07/2013	000000270008	006572	101293	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002351	0000001	392.00	10/07/2013	000000270008	006572	289A41	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003714	0000001	5038.00	10/07/2013	000000173649	006572	7FE21F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003550	0000001	800.00	10/07/2013	000000051020	006572	309146	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003551	0000001	310.00	10/07/2013	000000051020	006572	309146	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003480	0000001	3231.60	10/07/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003491	0000001	2903.25	10/07/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003492	0000001	2330.00	10/07/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002958	0000001	140.00	10/07/2013	000000051020	006572	309146	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002944	0000001	37.60	10/07/2013	000000051020	006572	309146	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002945	0000001	420.00	10/07/2013	000000051020	006572	309146	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004391	0000001	300.00	10/07/2013	000000051020	006572	94BAF8	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004392	0000001	300.00	10/07/2013	000000051020	006572	94BAF8	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002492	0000001	2275.00	10/07/2013	000000051020	006572	309146	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002468	0000001	151.60	10/07/2013	000000051020	006572	309146	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002475	0000001	1855.00	10/07/2013	000000051020	006572	309146	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002484	0000001	173.90	10/07/2013	000000051020	006572	109146	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001526	0000001	1464.85	10/07/2013	000000051020	006572	A5E77C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004618	0000001	299.39	10/07/2013	000000091227	006572	232692	29.39	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004629	0000001	1220.00	10/07/2013	000000173649	006572	482261	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004640	0000001	188.39	10/07/2013	000000051020	006572	309145	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004626	0000001	4402.88	10/07/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004627	0000001	7991.68	10/07/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004628	0000001	4228.05	10/07/2013	000000051020	006572	000000	420.48	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004144	0000001	5800.00	10/07/2013	000000051020	006572	14352B	290.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004395	0000001	600.00	10/07/2013	000000051020	006572	D78A08	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004396	0000001	600.00	10/07/2013	000000051020	006572	D79A08	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004506	0000001	11850.05	10/07/2013	000000051020	006572	9A50CA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004508	0000001	6329.46	10/07/2013	000000051020	006572	7921D6	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004510	0000001	2415.79	10/07/2013	000000051020	006572	FA0DB0	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004511	0000001	2116.75	10/07/2013	000000051020	006572	DB9137	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004513	0000001	259.07	10/07/2013	000000051020	006572	B1FCA2	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004514	0000001	91.41	10/07/2013	000000051020	006572	C31016	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003458	0000001	2415.32	10/07/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003689	0000005	0.83	10/07/2013	000000051063	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003689	0000002	3787.71	10/07/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000032	7.40	10/07/2013	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004393	0000001	300.00	10/07/2013	000000051020	006572	B93100	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004394	0000001	300.00	10/07/2013	000000051020	006572	B93100	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004399	0000001	300.00	10/07/2013	000000051020	006572	B93100	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004400	0000001	300.00	10/07/2013	000000051020	006572	B93100	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002966	0000001	311.03	10/07/2013	000000051020	006572	309145	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002940	0000001	84.60	10/07/2013	000000051020	006572	309147	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002471	0000001	100.00	10/07/2013	000000051020	006572	309147	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002473	0000001	424.60	10/07/2013	000000051020	006572	309147	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003457	0000001	615.60	10/07/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003549	0000001	108.10	10/07/2013	000000051020	006572	309147	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003456	0000001	1491.92	10/07/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003481	0000001	5100.00	10/07/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004403	0000001	300.00	10/07/2013	000000051020	006572	094BAF	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004404	0000001	300.00	10/07/2013	000000051020	006572	94BAF8	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003649	0000001	166.00	10/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003676	0000001	80.00	10/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003460	0000001	3353.30	10/07/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003143	0000001	80.00	10/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002485	0000001	58.50	10/07/2013	000000051020	006572	309147	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002333	0000001	470.00	10/07/2013	000000051020	006572	A0CE93	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0003459	0000001	1012.00	10/07/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0002819	0000001	480.00	10/07/2013	000000051020	006572	B4AF51	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004296	0000001	16766.50	11/07/2013	000000051020	006572	2B7AF0	2282.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004292	0000001	9968.20	11/07/2013	000000051020	006572	2B7AF0	938.90	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000028	7.40	11/07/2013	00000053000X	006572	047951	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000029	7.40	11/07/2013	00000053000X	006572	047952	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000030	7.40	11/07/2013	00000053000X	006572	047953	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004301	0000001	4308.60	11/07/2013	000000051020	006572	2B7AF0	344.68	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004496	0000001	10000.00	11/07/2013	000000051020	006572	309148	2791.10	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004681	0000001	3900.00	11/07/2013	000000091227	006572	4B6A06	107.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0002608	0000001	346.90	11/07/2013	00000053000X	006572	9F8796	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003552	0000001	55.00	11/07/2013	00000053000X	006572	355981	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0004303	0000001	8428.00	11/07/2013	000000051020	006572	2B7AF0	1047.07	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004304	0000001	9834.00	11/07/2013	000000051020	006572	2B7AF0	1497.82	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0004305	0000001	10378.00	11/07/2013	000000051020	006572	2B7af0	1569.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003553	0000001	285.00	11/07/2013	000000209252	006572	AE6D42	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003545	0000001	420.00	11/07/2013	00000053000X	006572	04C76F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003983	0000001	96.00	11/07/2013	00000053000X	006572	101130	4.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003843	0000001	37.28	11/07/2013	00000053000X	006572	B15674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003844	0000001	135.56	11/07/2013	00000053000X	006572	B15674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003845	0000001	1584.50	11/07/2013	00000053000X	006572	B15674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003846	0000001	65.00	11/07/2013	00000053000X	006572	B15674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003850	0000001	65.00	11/07/2013	00000053000X	006572	B15674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003851	0000001	39.06	11/07/2013	00000053000X	006572	B15674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003852	0000001	346.00	11/07/2013	00000053000X	006572	B15674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003853	0000001	27.00	11/07/2013	00000053000X	006572	B15674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003854	0000001	27.00	11/07/2013	00000053000X	006572	B15674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003855	0000001	189.60	11/07/2013	00000053000X	006572	B15674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003856	0000001	158.00	11/07/2013	00000053000X	006572	B15674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004297	0000001	22311.20	11/07/2013	00000053000X	006572	D99AF8	1956.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004271	0000001	3232.00	11/07/2013	000000209252	006572	3BE14A	939.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004272	0000001	1124.60	11/07/2013	000000209252	006572	C2EFE4	89.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004212	0000001	397.31	11/07/2013	000000209252	006572	55BF72	46.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004572	0000001	8911.00	11/07/2013	000000209228	006572	2908DD	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002950	0000001	420.00	11/07/2013	00000053000X	006572	04C76F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002490	0000001	105.00	11/07/2013	00000053000X	006572	49C321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002491	0000001	105.00	11/07/2013	00000053000X	006572	49C321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002493	0000001	1235.00	11/07/2013	00000053000X	006572	04C76F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002472	0000001	2310.00	11/07/2013	00000053000X	006572	04C76F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003047	0000001	240.00	11/07/2013	000000209279	006572	2AF59B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003059	0000001	174.75	11/07/2013	00000053000X	006572	263A5F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003060	0000001	159.50	11/07/2013	00000053000X	006572	934425	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004298	0000001	15085.60	11/07/2013	000000270008	006572	6501EF	1219.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004102	0000001	1664.00	11/07/2013	000000225185	006572	E4212C	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003790	0000001	100.00	11/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004300	0000001	13002.00	11/07/2013	000000051020	006572	2B7AF0	1751.26	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004299	0000001	8526.00	11/07/2013	000000051020	006572	2B7AF0	1393.18	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004074	0000001	113590.55	12/07/2013	000000247936	006572	4EEF5B	8167.16	1	Conta Corrente	BB C/C 24.793-6 CONSTRUÇÃO DE CISTERNA -FUNASA
SEC. DE ASSISTENCIA SOCIAL	0004507	0000001	100.00	12/07/2013	000000000000	000000	000017	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004682	0000001	80.00	12/07/2013	000000000000	000000	000020	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004699	0000001	220.00	12/07/2013	000000270008	006572	101294	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004707	0000001	50.00	12/07/2013	000000000000	000000	000015	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004709	0000001	55.00	12/07/2013	000000000000	000000	000021	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004710	0000001	200.00	12/07/2013	000000000000	000000	000018	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004711	0000001	150.00	12/07/2013	000000000000	000000	000019	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002938	0000001	1600.00	12/07/2013	000000091227	006572	B847C2	80.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002947	0000001	600.00	12/07/2013	000000091227	006572	2C9D3C	30.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002948	0000001	800.00	12/07/2013	000000091227	006572	2C6426	40.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003822	0000001	80.00	12/07/2013	000000000000	000000	000016	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004161	0000001	1600.00	12/07/2013	000000051020	006572	00FED8	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004012	0000001	80.00	12/07/2013	000000000000	000000	000023	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003861	0000001	80.00	12/07/2013	000000000000	000000	000022	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004313	0000001	100.00	15/07/2013	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003132	0000001	212.90	15/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004670	0000001	136.00	15/07/2013	000000000000	000000	000014	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002856	0000001	106.00	15/07/2013	000000000000	000000	000000	5.30	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003191	0000001	71.00	15/07/2013	000000000000	000000	000000	3.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003564	0000001	140.00	15/07/2013	000000000000	000000	000000	7.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004750	0000001	150.00	15/07/2013	000000000000	000000	000015	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004751	0000001	100.00	15/07/2013	000000000000	000000	000016	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004701	0000001	120.00	15/07/2013	000000000000	000000	000013	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002828	0000001	40.00	15/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004324	0000001	1200.00	16/07/2013	00000053000X	006572	024253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004643	0000001	89.06	16/07/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004643	0000002	10.30	16/07/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004662	0000001	1707.22	16/07/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004665	0000001	2685.57	16/07/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004641	0000001	472.13	16/07/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004719	0000001	244.08	16/07/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004727	0000001	329.47	16/07/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004654	0000001	1005.06	16/07/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004722	0000001	91.36	16/07/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004726	0000001	1464.29	16/07/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004734	0000001	252.77	16/07/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004647	0000001	244.62	16/07/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004668	0000001	268.22	16/07/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004777	0000001	80.00	16/07/2013	000000000000	000000	000009	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004778	0000001	150.00	16/07/2013	000000000000	000000	000010	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004779	0000001	100.00	16/07/2013	000000000000	000000	000011	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004780	0000001	100.00	16/07/2013	000000000000	000000	000012	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004781	0000001	100.00	16/07/2013	000000000000	000000	000013	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004782	0000001	100.00	16/07/2013	000000000000	000000	000014	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004783	0000001	120.00	16/07/2013	000000000000	000000	000015	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004784	0000001	100.00	16/07/2013	000000000000	000000	000016	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004785	0000001	80.00	16/07/2013	000000000000	000000	000017	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004786	0000001	100.00	16/07/2013	000000000000	000000	000018	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004787	0000001	80.00	16/07/2013	000000000000	000000	000019	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004788	0000001	100.00	16/07/2013	000000000000	000000	000020	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004789	0000001	100.00	16/07/2013	000000000000	000000	000021	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004790	0000001	100.00	16/07/2013	000000000000	000000	000022	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004791	0000001	30.89	16/07/2013	000000000000	000000	000024	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004476	0000001	100.00	16/07/2013	000000000000	000000	000023	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004653	0000001	848.73	16/07/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004715	0000001	2505.71	16/07/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004721	0000001	321.12	16/07/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004728	0000001	68.69	16/07/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004645	0000001	605.49	16/07/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004664	0000001	219.66	16/07/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004669	0000001	3351.97	16/07/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004660	0000001	405.66	16/07/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004717	0000001	190.73	16/07/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004666	0000001	771.01	16/07/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004729	0000001	10994.58	16/07/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003026	0000011	870.00	16/07/2013	000000093866	006572	9E5BD3	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004540	0000001	1000.00	16/07/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004651	0000001	171.91	16/07/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004651	0000002	494.72	16/07/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004731	0000001	45.68	16/07/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004661	0000001	956.46	16/07/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004663	0000001	1761.28	16/07/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004667	0000001	37.87	16/07/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004667	0000002	2.74	16/07/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004649	0000001	612.09	16/07/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004723	0000001	2207.26	16/07/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004724	0000001	1843.71	16/07/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004736	0000001	1671.72	16/07/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000103	0000006	155.00	17/07/2013	000000000730	016682	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004797	0000001	80.00	18/07/2013	000000000000	000000	000008	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000035	7.40	18/07/2013	000000093874	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004632	0000001	500.00	18/07/2013	000000091227	006572	6CE1F2	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004335	0000001	550.00	18/07/2013	000000093874	006572	850353	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003775	0000001	362.40	18/07/2013	000000091227	006572	2E5A7D	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003785	0000001	380.00	18/07/2013	000000091227	006572	E69B11	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004805	0000001	525.60	18/07/2013	000000093874	006572	4650D7	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001959	0000005	678.00	18/07/2013	000000218227	006572	18EABA	108.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004840	0000001	704.00	18/07/2013	000000139505	006572	FE433C	35.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004841	0000001	792.00	18/07/2013	000000139505	006572	DC5B6F	39.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004843	0000001	1282.50	18/07/2013	000000139505	006572	C53637	64.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004844	0000001	877.50	18/07/2013	000000139505	006572	153F2A	43.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004845	0000001	1170.40	18/07/2013	000000139505	006572	A91A21	104.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004846	0000001	888.00	18/07/2013	000000139505	006572	AF23A7	44.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004847	0000001	1489.60	18/07/2013	000000139505	006572	B076F0	107.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004848	0000001	560.00	18/07/2013	000000139505	006572	8A0624	28.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004849	0000001	844.80	18/07/2013	000000139505	006572	DAB054	42.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004850	0000001	940.50	18/07/2013	000000139505	006572	D75900	47.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004851	0000001	1164.80	18/07/2013	000000139505	006572	406B50	91.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004852	0000001	672.00	18/07/2013	000000139505	006572	A17656	33.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004853	0000001	985.60	18/07/2013	000000139505	006572	4CCB6B	70.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004854	0000001	985.60	18/07/2013	000000139505	006572	4CCB6B	70.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004855	0000001	1320.00	18/07/2013	000000139505	006572	F03B72	95.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004856	0000001	1188.00	18/07/2013	000000139505	006572	F10E13	114.58	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004798	0000001	44.40	18/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004571	0000001	310.98	18/07/2013	000000091227	006572	DBB798	6.98	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004555	0000001	1480.00	18/07/2013	000000218197	006572	A18F3D	236.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004345	0000001	678.00	18/07/2013	000000218227	006572	DF74E6	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004346	0000001	1200.00	18/07/2013	000000218227	006572	A9C2C5	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004347	0000001	678.00	18/07/2013	000000218189	006572	966EC5	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004348	0000001	1000.00	18/07/2013	000000225045	006572	2FD68D	160.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004349	0000001	1200.00	18/07/2013	000000218227	006572	678A46	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004323	0000001	1200.00	18/07/2013	000000093874	006572	716327	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004352	0000001	1200.00	18/07/2013	000000218227	006572	3A3807	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003788	0000001	260.00	18/07/2013	000000225185	006572	7073D5	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003789	0000001	350.00	18/07/2013	000000225185	006572	811577	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004858	0000001	100.00	18/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004631	0000001	500.00	18/07/2013	000000270008	006572	090A9A	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004691	0000001	500.00	18/07/2013	000000218219	006572	64BDCC	13.75	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004692	0000001	250.00	18/07/2013	000000218189	006572	734A06	6.87	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004693	0000001	375.00	18/07/2013	000000218227	006572	7BCD11	10.31	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004316	0000001	500.00	18/07/2013	000000093874	006572	850352	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004694	0000001	350.00	18/07/2013	000000209279	006572	F55CE9	9.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004428	0000002	46.21	18/07/2013	000000209252	006572	9C850C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003602	0000001	2500.00	18/07/2013	000000209236	006572	177E5E	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003786	0000001	370.00	18/07/2013	00000053000X	006572	1CDCBA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003809	0000001	477.11	18/07/2013	000000209252	006572	29BECD	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003996	0000001	780.00	19/07/2013	00000053000X	006572	3DF2B2	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004057	0000001	40.00	19/07/2013	000000000000	000000	000016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004616	0000001	20.00	19/07/2013	000000000000	000000	000013	1.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004363	0000001	300.00	19/07/2013	00000053000X	006572	101131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004684	0000001	252.17	19/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004766	0000001	480.00	19/07/2013	000000209236	006572	22C2AC	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004767	0000001	310.00	19/07/2013	00000053000X	006572	423436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004770	0000001	915.07	19/07/2013	000000209252	006572	E36F8B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004771	0000001	150.00	19/07/2013	000000209252	006572	19ADD8	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004860	0000001	375.00	19/07/2013	000000091227	006572	232694	60.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004893	0000001	100.00	19/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004894	0000001	100.00	19/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004895	0000001	50.00	19/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004896	0000001	150.00	19/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004897	0000001	80.00	19/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004898	0000001	120.00	19/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004899	0000001	100.00	19/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004900	0000001	100.00	19/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004901	0000001	100.00	19/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004902	0000001	100.00	19/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004903	0000001	100.00	19/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004904	0000001	100.00	19/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004905	0000001	100.00	19/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004906	0000001	150.00	19/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004884	0000001	295.00	19/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004825	0000001	40.00	19/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004863	0000001	7000.00	19/07/2013	000000173649	006572	2799E1	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004617	0000001	90.00	19/07/2013	000000000000	000000	000017	4.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004915	0000001	3000.00	19/07/2013	000000173649	006572	1779B9	230.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004916	0000001	1056.00	19/07/2013	000000173649	006572	6E5483	52.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004917	0000001	1500.00	19/07/2013	000000091227	006572	232696	108.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004495	0000001	2430.00	19/07/2013	000000091227	006572	232695	422.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004114	0000001	160.00	19/07/2013	000000091227	006572	232697	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004009	0000001	80.00	19/07/2013	000000091227	006572	232697	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004034	0000001	80.00	19/07/2013	000000091227	006572	232697	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004454	0000001	80.00	19/07/2013	000000091227	006572	232697	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004378	0000001	80.00	19/07/2013	000000091227	006572	232697	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004566	0000001	80.00	19/07/2013	000000091227	006572	232697	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004671	0000001	80.00	19/07/2013	000000091227	006572	232697	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004612	0000001	70.00	19/07/2013	000000091227	006572	232697	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003689	0000003	864.17	19/07/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003689	0000006	0.05	19/07/2013	000000051063	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000134	0000019	303.70	19/07/2013	000000091227	006572	232700	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004800	0000001	330.30	22/07/2013	000000051020	006572	B8E1AC	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004801	0000001	330.30	22/07/2013	000000051020	006572	BD5E3E	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004802	0000001	330.30	22/07/2013	000000051020	006572	C2A8F2	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004803	0000001	247.72	22/07/2013	000000051020	006572	71A96F	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004541	0000001	625.00	22/07/2013	000000051020	006572	309149	100.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004542	0000001	625.00	22/07/2013	000000051020	006572	309150	100.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004543	0000001	625.00	22/07/2013	000000051020	006572	309151	100.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004544	0000001	625.00	22/07/2013	000000051020	006572	309152	100.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004545	0000001	625.00	22/07/2013	000000051020	006572	309153	100.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004546	0000001	625.00	22/07/2013	000000051020	006572	309154	100.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004560	0000001	600.00	22/07/2013	000000051020	006572	309156	96.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004945	0000001	678.00	22/07/2013	000000051020	006572	309155	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004946	0000001	700.00	22/07/2013	000000093874	006572	850355	112.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004952	0000001	100.00	22/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003565	0000001	340.00	22/07/2013	000000270008	006572	101295	54.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004478	0000001	800.00	22/07/2013	000000270008	006572	101296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003999	0000001	200.00	22/07/2013	00000053000X	006572	839051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004001	0000001	25.00	22/07/2013	00000053000X	006572	09F2AA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003817	0000001	99.80	22/07/2013	00000053000X	006572	4BC260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003908	0000001	494.50	22/07/2013	00000053000X	006572	823D74	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003881	0000001	907.85	22/07/2013	00000053000X	006572	C91B83	181.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003901	0000001	4039.91	22/07/2013	00000053000X	006572	DED66A	404.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003758	0000001	362.90	22/07/2013	00000053000X	006572	397C42	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003759	0000001	381.90	22/07/2013	00000053000X	006572	349F4B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002801	0000001	2605.79	22/07/2013	00000053000X	006572	7200BB	521.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003068	0000001	230.80	22/07/2013	00000053000X	006572	3929E0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004272	0000002	49636.00	23/07/2013	000000209252	006572	F3E06F	6639.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004253	0000001	42081.64	23/07/2013	000000209236	006572	BA9514	8722.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004198	0000001	5994.05	23/07/2013	000000209236	006572	244F97	327.04	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004501	0000001	483.00	23/07/2013	000000218200	006572	3850FC	77.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004475	0000001	150.00	23/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003836	0000001	180.00	23/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004969	0000001	100.00	23/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004857	0000001	120.00	23/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004812	0000001	483.00	23/07/2013	000000218200	006572	77D54F	77.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004814	0000001	483.00	23/07/2013	000000218200	006572	308929	77.28	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004433	0000001	348.00	23/07/2013	000000093874	006572	850356	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004989	0000001	43194.28	23/07/2013	000000093866	006572	19D91C	11690.70	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004322	0000001	900.00	23/07/2013	000000176478	006572	850247	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004970	0000001	160.00	23/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004536	0000001	2500.00	23/07/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003689	0000004	138.22	24/07/2013	000000072389	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005021	0000001	1800.00	24/07/2013	000000051020	006572	309157	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004432	0000001	2618.00	24/07/2013	000000197645	006572	1310EC	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005020	0000001	120.00	24/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004866	0000001	10.00	24/07/2013	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004868	0000001	90.00	24/07/2013	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004448	0000001	105.00	24/07/2013	000000197645	006572	750C63	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004450	0000001	8385.50	24/07/2013	000000197645	006572	AC451C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004451	0000001	773.00	24/07/2013	000000197645	006572	E14B6C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004452	0000001	562.00	24/07/2013	000000197645	006572	1D8478	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004453	0000001	2645.60	24/07/2013	000000197645	006572	C84163	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003827	0000001	65.00	24/07/2013	000000000000	000000	000000	3.25	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004996	0000001	200.00	24/07/2013	000000270008	006572	101299	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005019	0000001	300.00	24/07/2013	000000270008	006572	101300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004867	0000001	30.00	24/07/2013	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004683	0000001	100.00	25/07/2013	000000209228	006572	6B9EB2	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004125	0000001	1750.00	25/07/2013	000000209236	006572	69FCB3	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004260	0000001	35925.33	25/07/2013	000000209236	006572	EC75CA	6407.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004256	0000001	26301.80	25/07/2013	00000053000X	006572	F84A22	5248.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004257	0000001	50690.00	25/07/2013	000000209236	006572	BB7969	15298.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004262	0000001	65310.00	25/07/2013	000000209236	006572	E4E546	14775.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004386	0000001	414.00	25/07/2013	000000209228	006572	AA390E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004596	0000001	1817.72	25/07/2013	000000209228	006572	5D4C6A	3.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004505	0000001	250.00	25/07/2013	000000209228	006572	23FBDF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004482	0000001	1017.50	25/07/2013	000000209228	006572	06BB0F	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0004503	0000001	75.00	25/07/2013	000000209228	006572	F105D9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004085	0000001	1350.00	25/07/2013	00000053000X	006572	D7B8A3	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004768	0000001	191.00	25/07/2013	000000270008	006572	101301	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003656	0000001	300.00	25/07/2013	000000270008	006572	101307	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003688	0000001	180.00	25/07/2013	000000270008	006572	101303	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003626	0000001	300.00	25/07/2013	000000270008	006572	101308	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003606	0000001	220.00	25/07/2013	000000270008	006572	101306	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003620	0000001	230.00	25/07/2013	000000270008	006572	101305	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004447	0000001	200.00	25/07/2013	000000270008	006572	101311	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004169	0000001	190.00	25/07/2013	000000270008	006572	101310	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004170	0000001	260.00	25/07/2013	000000270008	006572	101309	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004172	0000001	300.00	25/07/2013	000000270008	006572	101302	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004429	0000001	1034.50	25/07/2013	000000197645	006572	4C59C4	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004430	0000001	1042.00	25/07/2013	000000197645	006572	0BCBD2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004371	0000001	7800.00	25/07/2013	000000173649	006572	CE7E48	390.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004584	0000001	170.00	25/07/2013	000000173649	006572	7529B4	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004591	0000001	485.00	25/07/2013	000000197645	006572	9A6132	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004592	0000001	2053.49	25/07/2013	000000197645	006572	FB456B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004593	0000001	191.09	25/07/2013	000000197645	006572	2D9DCD	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004601	0000001	445.23	25/07/2013	000000197645	006572	10C9EE	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004608	0000001	876.88	25/07/2013	000000197645	006572	5AA976	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004551	0000001	400.00	25/07/2013	000000173649	006572	ECE340	64.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004552	0000001	400.00	25/07/2013	000000173649	006572	ECE340	64.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004547	0000001	4155.00	25/07/2013	000000173649	006572	0FEC21	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004754	0000001	9681.60	25/07/2013	000000173649	006572	16814D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004764	0000001	450.00	25/07/2013	000000173649	006572	7A342F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004050	0000001	70.00	25/07/2013	000000173649	006572	666BC1	3.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003673	0000001	300.00	25/07/2013	000000173649	006572	60CA34	48.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005033	0000001	1596.00	25/07/2013	000000134503	006572	6A5262	114.91	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005034	0000001	2394.00	25/07/2013	000000134503	006572	605DE3	172.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005035	0000001	1828.50	25/07/2013	000000134503	006572	87C7BE	131.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005036	0000001	3259.50	25/07/2013	000000134503	006572	052148	260.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004703	0000001	1260.00	25/07/2013	000000173649	006572	F8FC75	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004574	0000001	1566.00	25/07/2013	000000173649	006572	F70EE9	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005018	0000001	373.69	25/07/2013	000000051039	006572	436192	23.69	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004697	0000001	120.00	25/07/2013	000000091227	006572	9D0165	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004590	0000002	1883.00	25/07/2013	000000093866	006572	73A51D	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000036	7.40	25/07/2013	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005023	0000001	80.00	25/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005047	0000001	659.28	26/07/2013	000000091227	006572	AC8AD7	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005046	0000001	3133.86	26/07/2013	000000091227	006572	E3C2B8	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005049	0000001	2556.75	26/07/2013	000000072389	006572	000344	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004526	0000001	249.50	26/07/2013	000000218219	006572	E7389D	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004527	0000001	196.50	26/07/2013	000000218197	006572	79E828	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004530	0000001	54.10	26/07/2013	000000218227	006572	3D9CCF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004755	0000001	1042.99	26/07/2013	000000218227	006572	2B1035	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004756	0000001	533.69	26/07/2013	000000218227	006572	C15694	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004757	0000001	100.74	26/07/2013	000000218200	006572	8B6002	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004630	0000001	440.00	26/07/2013	000000218227	006572	B86653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004086	0000001	1200.00	26/07/2013	000000238724	006572	BA9663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003682	0000001	2665.00	26/07/2013	000000238724	006572	4C5C8F	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005192	0000001	35.00	29/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004379	0000001	80.00	29/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004100	0000001	80.00	29/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004634	0000001	80.00	30/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005095	0000001	8000.00	30/07/2013	000000051020	006572	309160	1741.10	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005095	0000002	6419.40	30/07/2013	000000051020	006572	E92987	546.33	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004590	0000003	580.00	30/07/2013	000000093866	006572	89A8ED	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004061	0000001	100.00	30/07/2013	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003778	0000001	4600.00	30/07/2013	000000051020	006572	8B3C30	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003689	0000008	2865.59	30/07/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003689	0000010	0.16	30/07/2013	000000051063	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000037	14.80	30/07/2013	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005118	0000001	17000.00	30/07/2013	000000051020	006572	309159	4216.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005118	0000002	8500.00	30/07/2013	000000051020	006572	309158	5946.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004539	0000001	4000.00	30/07/2013	000000093866	006572	46447E	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004804	0000001	249.99	30/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005218	0000001	15194.23	30/07/2013	000000173649	006572	88C0FE	1309.49	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0005067	0000001	114356.81	30/07/2013	000000173649	006572	E812C3	24932.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005068	0000001	298063.11	30/07/2013	000000173649	006572	88C0FE	53106.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005074	0000001	29058.64	30/07/2013	000000173649	006572	88C0FE	5993.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005081	0000001	12705.59	30/07/2013	000000173649	006572	88C0FE	2442.53	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005082	0000001	5257.21	30/07/2013	000000173649	006572	88C0FE	1045.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004988	0000001	7000.00	30/07/2013	000000173649	006572	E6E578	350.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004121	0000001	93.00	30/07/2013	000000000000	000000	000000	4.65	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005222	0000001	150.00	30/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0005225	0000001	80.00	30/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0004912	0000001	150.00	30/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004477	0000001	100.00	30/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004390	0000001	358.70	30/07/2013	000000225045	006572	B3BCD7	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004365	0000001	1224.00	30/07/2013	000000240893	006572	850009	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004366	0000001	816.00	30/07/2013	000000240893	006572	DEB345	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004367	0000001	816.00	30/07/2013	000000240893	006572	781CF9	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004368	0000001	816.00	30/07/2013	000000240893	006572	3FCD7C	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004164	0000001	111.95	30/07/2013	000000225045	006572	A48FFA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004210	0000001	99.33	30/07/2013	000000270008	006572	892FCD	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004075	0000001	160.00	30/07/2013	000000225185	006572	A16D84	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003986	0000001	960.00	30/07/2013	000000225185	006572	1CC24F	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004117	0000001	80.00	30/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0004201	0000001	5214.23	30/07/2013	000000209236	006572	55FB52	116.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004534	0000001	12000.00	31/07/2013	000000051020	006572	577C45	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004535	0000001	2500.00	31/07/2013	000000051020	006572	7F5CA7	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004554	0000001	24.00	31/07/2013	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003701	0000001	40.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003664	0000001	40.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003719	0000001	40.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003995	0000001	40.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003905	0000001	36.10	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003848	0000001	40.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003879	0000001	40.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004687	0000001	41.95	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004695	0000001	18.26	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004993	0000001	10.00	31/07/2013	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005120	0000001	3198.00	31/07/2013	000000209252	006572	4A2679	419.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005121	0000001	3680.00	31/07/2013	000000209252	006572	4A2679	331.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005122	0000001	2457.70	31/07/2013	000000209252	006572	B22CF6	473.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005123	0000001	2000.00	31/07/2013	000000209252	006572	B22CF6	188.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005113	0000001	9400.00	31/07/2013	000000209236	006572	383464	2835.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005114	0000001	2000.00	31/07/2013	000000209236	006572	383464	188.19	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005086	0000001	1559.40	31/07/2013	000000051020	006572	D36E74	528.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003906	0000001	78.26	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005078	0000001	4956.60	31/07/2013	000000051020	006572	D36E74	786.48	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004991	0000001	75.00	31/07/2013	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005077	0000001	4570.10	31/07/2013	000000051020	006572	D36E74	1426.90	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004059	0000001	102.31	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004204	0000001	527.40	31/07/2013	000000270008	006572	10982C	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004205	0000001	351.60	31/07/2013	000000270008	006572	31C131	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004208	0000001	337.71	31/07/2013	000000270008	006572	E5B979	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004364	0000001	67.91	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004528	0000001	3500.00	31/07/2013	000000225185	006572	E5CA2B	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004531	0000001	3500.00	31/07/2013	000000225185	006572	EE99C7	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004532	0000001	417.00	31/07/2013	000000225185	006572	D2F0EB	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004533	0000001	417.00	31/07/2013	000000225185	006572	9223D4	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003902	0000001	8.35	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003904	0000001	104.15	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005084	0000001	2178.00	31/07/2013	000000218189	006572	864C57	379.29	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005119	0000001	3390.00	31/07/2013	000000051020	006572	D36E74	271.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005126	0000001	2862.00	31/07/2013	000000218235	006572	DAA0AD	925.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005127	0000001	2733.33	31/07/2013	000000218219	006572	999CE8	443.09	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004638	0000001	41.54	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004636	0000001	195.99	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005087	0000001	1200.00	31/07/2013	000000218197	006572	23A6FA	132.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005090	0000001	2700.00	31/07/2013	000000218197	006572	922804	264.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005276	0000001	150.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005277	0000001	100.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004553	0000001	72.00	31/07/2013	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004556	0000001	60.00	31/07/2013	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004998	0000001	20.00	31/07/2013	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005076	0000001	12650.00	31/07/2013	000000173649	006572	530281	1028.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005171	0000001	34079.56	31/07/2013	000000173649	006572	F01A9B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005174	0000001	3250.61	31/07/2013	000000173649	006572	F01A9B	70.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005177	0000001	15730.68	31/07/2013	000000173649	006572	735C29	981.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005179	0000001	1578.00	31/07/2013	000000173649	006572	F01A9B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005181	0000001	631.40	31/07/2013	000000173649	006572	F01A9B	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004606	0000001	206.33	31/07/2013	000000051020	006572	37B5A7	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003907	0000001	29.54	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005079	0000001	10506.57	31/07/2013	000000051020	006572	D36E74	1948.85	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002809	0000001	153.56	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005128	0000001	4892.00	31/07/2013	000000051020	006572	D36E74	1008.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005069	0000001	20312.00	31/07/2013	000000051020	006572	D36E74	5028.36	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005093	0000001	3078.00	31/07/2013	000000051020	006572	A11717	261.24	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005284	0000001	3633.64	31/07/2013	000000051020	006572	309162	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005286	0000001	1365.40	31/07/2013	000000051020	006572	309163	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005287	0000001	4639.23	31/07/2013	000000051020	006572	309161	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004931	0000001	60.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003689	0000009	2.00	31/07/2013	000002831414	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005070	0000001	9237.40	31/07/2013	000000051020	006572	D36E74	1986.58	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005080	0000001	1356.00	31/07/2013	000000051020	006572	D36E74	152.32	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005083	0000001	12428.00	31/07/2013	000000051020	006572	D36E74	1892.03	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005088	0000001	1017.00	31/07/2013	000000051020	006572	D36E74	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005129	0000001	2580.22	31/07/2013	000000051020	006572	4C55D5	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005211	0000001	80.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005289	0000001	311.90	31/07/2013	000000093874	006572	850357	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005319	0000001	3379.12	31/07/2013	000000051020	006572	998D55	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0005071	0000001	6000.00	31/07/2013	000000051020	006572	D36E74	921.59	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0005096	0000001	3060.00	31/07/2013	000000051020	006572	A11717	257.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004688	0000001	54.85	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004992	0000001	30.00	31/07/2013	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004997	0000001	28712.15	31/07/2013	000000002075	001668	000000	2124.69	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005072	0000001	72575.82	31/07/2013	000000051020	006572	D36E74	20377.98	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004934	0000001	678.00	01/08/2013	000000091227	006572	232704	108.48	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004865	0000001	500.00	01/08/2013	000000091227	006572	232705	80.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004935	0000001	357.13	01/08/2013	000000091227	006572	232702	57.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003841	0000001	320.00	01/08/2013	000000173649	006572	F03C66	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005006	0000001	5391.00	01/08/2013	000000225185	006572	08A7D4	148.25	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004325	0000001	1200.00	01/08/2013	000000270008	006572	226B4D	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004972	0000001	678.00	01/08/2013	000000091227	006572	232703	108.48	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004310	0000001	1240.00	01/08/2013	000000072389	006572	000346	198.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005323	0000001	442.00	01/08/2013	000000209252	006572	36F141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005325	0000001	2769.00	02/08/2013	000000209228	006572	2873A1	34.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005326	0000001	4181.06	02/08/2013	000000209228	006572	98034C	46.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005327	0000001	2750.00	02/08/2013	000000209228	006572	816B67	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005292	0000001	2817.62	02/08/2013	000000209228	006572	F3B722	3.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004760	0000001	340.80	02/08/2013	000000209252	006572	6BCC28	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004762	0000001	340.38	02/08/2013	000000209252	006572	728D71	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004773	0000001	172.00	02/08/2013	000000209252	006572	F740A7	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003994	0000001	40.00	02/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003815	0000001	40.00	02/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003638	0000001	68.00	02/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003663	0000001	200.00	02/08/2013	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003537	0000001	120.00	02/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004481	0000001	300.00	02/08/2013	000000209236	006572	5530B4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004504	0000001	217.94	02/08/2013	000000209252	006572	50580A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004427	0000001	262.97	02/08/2013	000000209252	006572	C6D579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004388	0000001	325.20	02/08/2013	000000209252	006572	435229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004389	0000001	482.50	02/08/2013	000000209252	006572	248E2E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004384	0000001	38.00	02/08/2013	000000209252	006572	B32DF1	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002515	0000001	200.00	02/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002571	0000001	210.00	02/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001551	0000001	20.00	02/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004116	0000001	40.00	02/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003324	0000001	27.00	02/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004776	0000001	120.00	02/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004834	0000001	40.00	02/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004947	0000001	120.00	02/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004072	0000001	47.00	02/08/2013	000000225185	006572	D1F4A0	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004908	0000001	180.00	02/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004759	0000001	1236.36	02/08/2013	000000218235	006572	8AA659	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004879	0000001	563.50	02/08/2013	000000270008	006572	101297	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005383	0000001	180.00	02/08/2013	000000270008	006572	101298	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005384	0000001	70.00	02/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005385	0000001	150.00	02/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005387	0000001	75.00	02/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005388	0000001	250.00	02/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004918	0000001	40.00	02/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005324	0000001	100.00	02/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004758	0000001	2562.75	02/08/2013	000000209236	006572	4660B4	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004519	0000001	379.40	02/08/2013	000000209236	006572	A75147	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004598	0000001	397.80	02/08/2013	000000209236	006572	75E756	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003562	0000001	200.00	02/08/2013	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000048	7.40	02/08/2013	000000240893	006572	TARIFA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004995	0000001	160.00	02/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004749	0000001	80.00	02/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003536	0000001	80.00	02/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003538	0000001	180.00	02/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005396	0000001	160.00	05/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003238	0000001	126.15	05/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005381	0000001	80.00	05/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005399	0000001	27.00	05/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004872	0000001	678.00	05/08/2013	000000091227	006572	232706	108.48	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004563	0000001	270.00	05/08/2013	000000176478	006572	850249	13.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004559	0000001	270.00	05/08/2013	000000176478	006572	850249	13.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004976	0000001	912.00	05/08/2013	000000134503	006572	8D87AA	45.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004977	0000001	868.00	05/08/2013	000000134503	006572	6AF19F	43.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003993	0000001	465.00	05/08/2013	000000176478	006572	850248	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005397	0000001	100.00	05/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005398	0000001	24.00	05/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005400	0000001	100.00	05/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005401	0000001	150.00	05/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005300	0000001	500.00	05/08/2013	000000270008	006572	101312	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005301	0000001	180.00	05/08/2013	000000270008	006572	101313	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004565	0000001	40.00	05/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002612	0000001	40.00	05/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005250	0000001	1730.00	05/08/2013	000002831414	006572	850203	276.80	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004069	0000001	562.00	05/08/2013	000000072389	006572	000347	89.92	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004010	0000001	170.00	05/08/2013	000000000000	000000	000000	8.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005265	0000001	3450.00	05/08/2013	000000051039	006572	436193	552.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002854	0000001	50.00	05/08/2013	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003504	0000001	40.00	05/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005312	0000001	678.00	05/08/2013	000000091227	006572	232709	108.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003738	0000001	40.00	06/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004056	0000001	68.00	06/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004166	0000001	267.36	06/08/2013	00000053000X	006572	101132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004167	0000001	173.65	06/08/2013	00000053000X	006572	101132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004646	0000001	217.68	06/08/2013	00000053000X	006572	101132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005299	0000001	186.18	06/08/2013	00000053000X	006572	101132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005213	0000001	175.16	06/08/2013	00000053000X	006572	101132	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005214	0000001	310.37	06/08/2013	000000091227	006572	232710	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003980	0000001	95.00	06/08/2013	000000093874	006572	D9EFF7	4.75	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004168	0000001	320.78	06/08/2013	000000091227	006572	232710	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005406	0000001	187.00	06/08/2013	000000091227	006572	2A35B1	17.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005407	0000001	56.25	06/08/2013	000000091227	006572	365487	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005408	0000001	636.80	06/08/2013	000000091227	006572	365487	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005449	0000001	440.00	06/08/2013	000000091227	006572	232701	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004652	0000001	136.94	06/08/2013	000000091227	006572	232710	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004648	0000001	238.17	06/08/2013	000000270008	006572	101314	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004655	0000001	184.64	06/08/2013	000000270008	006572	101314	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004656	0000001	168.89	06/08/2013	000000270008	006572	101314	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004657	0000001	69.92	06/08/2013	000000270008	006572	101314	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004690	0000001	113.55	06/08/2013	000000270008	006572	101314	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005440	0000001	62.50	06/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005441	0000001	84.00	06/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005443	0000001	50.00	06/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005445	0000001	100.00	06/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004370	0000001	436.80	06/08/2013	000000218235	006572	2FBD86	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004588	0000001	72.00	06/08/2013	000000218235	006572	D10010	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004549	0000001	1640.00	06/08/2013	000000173649	006572	A3D0E5	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005026	0000001	50.00	06/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005027	0000001	50.00	06/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004674	0000001	150.78	06/08/2013	000000091227	006572	232710	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005269	0000001	580.00	06/08/2013	000000173649	006572	42C57B	92.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005272	0000001	40.00	06/08/2013	000000173649	006572	3838B8	2.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005307	0000001	120.00	06/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005377	0000001	770.00	06/08/2013	000000240214	006572	6D1FA8	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005447	0000001	340.00	06/08/2013	000000091227	006572	232707	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004673	0000001	265.08	06/08/2013	00000053000X	006572	101132	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004644	0000001	140.68	06/08/2013	00000053000X	006572	101132	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004650	0000001	80.47	06/08/2013	000000091227	006572	232710	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005405	0000001	149.23	06/08/2013	000000091227	006572	D12613	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005186	0000001	11183.71	06/08/2013	000000051039	006572	89AB24	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005187	0000001	4962.32	06/08/2013	000000051039	006572	59F04B	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004675	0000001	300.40	06/08/2013	000000091227	006572	232710	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004677	0000001	363.42	06/08/2013	000000091227	006572	232710	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000074	0000001	310.00	06/08/2013	000000093874	006572	A1F9A6	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000075	0000001	59.80	06/08/2013	000000093874	006572	A1F9A6	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004676	0000001	356.83	06/08/2013	000000091227	006572	232710	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004561	0000001	166.00	07/08/2013	000000000000	000000	000000	8.30	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004372	0000001	166.00	07/08/2013	000000000000	000000	000000	8.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0004986	0000001	585.42	07/08/2013	000000209236	006572	9A9498	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005438	0000001	3360.00	07/08/2013	000000173649	006572	80303C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005439	0000001	6381.54	07/08/2013	000000173649	006572	D1E23E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005308	0000001	4997.90	07/08/2013	000000134503	006572	1E20B3	506.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005309	0000001	3911.40	07/08/2013	000000134503	006572	93A97C	336.27	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005310	0000001	4563.30	07/08/2013	000000134503	006572	2AEB82	436.63	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005311	0000001	3694.10	07/08/2013	000000134503	006572	111E26	311.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005032	0000001	3000.00	07/08/2013	000000173649	006572	AC2D57	60.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005007	0000001	214.40	07/08/2013	000000197645	006572	8DE0C5	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004973	0000001	2289.60	07/08/2013	000000134503	006572	44BDAE	164.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004974	0000001	2671.20	07/08/2013	000000134503	006572	00F3A1	192.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005261	0000001	408.00	07/08/2013	000000173649	006572	B96D1A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005293	0000001	777.32	07/08/2013	000000197645	006572	E6549C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005295	0000001	2692.00	07/08/2013	000000197645	006572	7A82C5	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005296	0000001	814.50	07/08/2013	000000197645	006572	7CAD8E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005297	0000001	3258.00	07/08/2013	000000197645	006572	3EB8CD	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005298	0000001	62.92	07/08/2013	000000197645	006572	61BE5A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005062	0000001	90.00	07/08/2013	000000173649	006572	4D3AD9	4.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005205	0000001	2655.67	07/08/2013	000000197645	006572	0CF686	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005206	0000001	1060.35	07/08/2013	000000197645	006572	10CB8B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005207	0000001	4964.00	07/08/2013	000000197645	006572	86DA5E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005208	0000001	2891.30	07/08/2013	000000197645	006572	930009	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005209	0000001	7173.80	07/08/2013	000000197645	006572	F44BF2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005210	0000001	167.55	07/08/2013	000000197645	006572	D1119D	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005456	0000001	150.00	07/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005457	0000001	70.00	07/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005002	0000001	100.00	07/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005060	0000001	50.00	07/08/2013	000000218189	006572	79C414	2.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005487	0000001	887.50	07/08/2013	000000093866	006572	3A5311	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004311	0000001	500.00	07/08/2013	000000072389	006572	000349	80.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004013	0000001	300.00	07/08/2013	000000072389	006572	000351	48.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004068	0000001	200.00	07/08/2013	000000072389	006572	000348	10.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003560	0000001	385.00	07/08/2013	000000072389	006572	000352	61.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005263	0000001	1802.00	07/08/2013	000000238724	006572	692447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005314	0000001	26178.15	07/08/2013	000000226408	006572	7911A9	1675.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004876	0000001	2169.00	07/08/2013	000000209279	006572	4BF4C7	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004942	0000001	153.00	07/08/2013	000000209228	006572	BD8FD8	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004944	0000001	57.60	07/08/2013	000000209228	006572	83FD1E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004961	0000001	32.50	07/08/2013	000000209236	006572	39C20F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004557	0000001	943.04	07/08/2013	00000053000X	006572	8B7675	1.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004611	0000001	560.00	07/08/2013	000000209228	006572	9BCB82	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004000	0000001	2330.00	07/08/2013	00000053000X	006572	FB6640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003998	0000001	1198.00	07/08/2013	00000053000X	006572	4E9AF9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004029	0000001	1421.50	07/08/2013	00000053000X	006572	614705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003507	0000001	633.00	07/08/2013	00000053000X	006572	39B6A5	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003766	0000001	40.00	08/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003652	0000001	40.00	08/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005519	0000001	150.00	08/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005039	0000001	6000.00	08/08/2013	000000173649	006572	CB4EA5	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004921	0000001	7000.00	08/08/2013	000000173649	006572	6996D6	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004922	0000001	1770.00	08/08/2013	000000173649	006572	C3FC35	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004558	0000001	166.00	08/08/2013	000000000000	000000	000000	8.30	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005523	0000001	450.00	08/08/2013	000000072389	006572	000345	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004907	0000001	303.70	08/08/2013	000000091227	006572	232718	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004538	0000001	5800.00	09/08/2013	000000051020	006572	7D19A6	290.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004225	0000001	2438.68	09/08/2013	000000051020	006572	DB.AUT	23.36	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003689	0000011	6175.29	09/08/2013	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000577	0000039	0.12	09/08/2013	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005091	0000001	11696.20	09/08/2013	000000051020	006572	3AA8F2	1094.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004071	0000001	98.00	09/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004222	0000001	1993.64	09/08/2013	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004244	0000001	5100.00	09/08/2013	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005498	0000001	2455.46	09/08/2013	000000051020	006572	3CBFD5	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004224	0000001	628.52	09/08/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005321	0000001	410.00	09/08/2013	000000051039	006572	436194	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005502	0000001	2444.26	09/08/2013	000000051020	006572	DC974D	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005504	0000001	2394.74	09/08/2013	000000051020	006572	7BF432	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005505	0000001	489.40	09/08/2013	000000051020	006572	8CBCE2	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005508	0000001	601.56	09/08/2013	000000051020	006572	B0191C	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005353	0000001	30.00	09/08/2013	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005098	0000001	16948.53	09/08/2013	000000051020	006572	3AA8F2	4376.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004228	0000001	3353.30	09/08/2013	000000051020	006572	DB.AUT	46.72	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005509	0000001	141.61	09/08/2013	000000051020	006572	B0191C	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005533	0000001	4433.40	09/08/2013	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005535	0000001	7930.24	09/08/2013	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005322	0000001	100.00	09/08/2013	000000051039	006572	436194	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005564	0000001	80.00	09/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005572	0000001	6392.74	09/08/2013	000000051020	006572	076B93	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005573	0000001	2137.91	09/08/2013	000000051020	006572	8057B5	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005574	0000001	2439.94	09/08/2013	000000051020	006572	8DE36A	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005575	0000001	11968.51	09/08/2013	000000051020	006572	1AA36F	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005576	0000001	92.32	09/08/2013	000000051020	006572	A03CEC	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005577	0000001	261.66	09/08/2013	000000051020	006572	9E3475	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0004227	0000001	612.00	09/08/2013	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005116	0000001	17292.00	09/08/2013	000000051020	006572	F9F4D5	2094.46	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005354	0000001	70.00	09/08/2013	000000000000	000000	000000	3.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005355	0000001	30.00	09/08/2013	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005512	0000001	24754.67	09/08/2013	000000173649	006572	E4E839	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005513	0000001	3462.86	09/08/2013	000000173649	006572	E4E839	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005514	0000001	1300.13	09/08/2013	000000173649	006572	E4E839	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005454	0000001	327.45	09/08/2013	000000173649	006572	ABC8F8	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004241	0000001	3502.80	09/08/2013	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004242	0000001	3010.00	09/08/2013	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004276	0000001	3038.85	09/08/2013	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005012	0000001	12897.00	09/08/2013	000000051020	006572	809434	359.82	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004233	0000001	861.72	09/08/2013	000000051020	006572	DB.AUT	23.36	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005106	0000001	4986.60	09/08/2013	000000051020	006572	3AA8F2	398.92	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005389	0000001	2118.63	09/08/2013	000000240893	006572	238520	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005102	0000002	14870.60	09/08/2013	000000270008	006572	64612E	1250.04	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005198	0000001	1694.00	09/08/2013	000000240893	006572	FE7565	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005201	0000001	600.00	09/08/2013	000000218227	006572	51AA33	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005203	0000001	300.00	09/08/2013	000000218197	006572	85565A	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005561	0000001	66.00	09/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005563	0000001	100.00	09/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005075	0000001	12471.80	09/08/2013	000000270008	006572	60DAAE	3347.05	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005085	0000001	1700.00	09/08/2013	000000270008	006572	1CA695	153.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005001	0000001	150.00	09/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005037	0000001	300.00	09/08/2013	000000218219	006572	547B18	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005044	0000001	5799.00	09/08/2013	000000240893	006572	E13F49	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005059	0000001	60.00	09/08/2013	000000218197	006572	E2B82E	3.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004982	0000001	381.15	09/08/2013	000000218227	006572	5E9518	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004881	0000001	678.00	09/08/2013	000000218227	006572	DF8D39	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004882	0000001	678.00	09/08/2013	000000218227	006572	FF6D05	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004862	0000001	333.00	09/08/2013	000000218235	006572	C11C81	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004796	0000001	450.00	09/08/2013	000000218227	006572	CBC482	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004794	0000001	450.00	09/08/2013	000000218235	006572	B59B98	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004245	0000001	678.00	09/08/2013	000000051020	006572	DB.AUT	46.72	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004264	0000001	340.00	09/08/2013	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004230	0000001	4217.12	09/08/2013	000000051020	006572	DB.AUT	140.16	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003886	0000001	60.80	09/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004231	0000001	1705.20	09/08/2013	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004122	0000001	60.00	09/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004070	0000001	47.00	09/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005510	0000001	130.05	09/08/2013	000000051020	006572	B0191C	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005103	0000001	8526.00	09/08/2013	000000051020	006572	3AA8F2	1393.18	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004232	0000001	2600.40	09/08/2013	000000051020	006572	DB.AUT	46.72	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005499	0000001	1040.58	09/08/2013	000000051020	006572	800134	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005500	0000001	1414.40	09/08/2013	000000051020	006572	F133C9	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005501	0000001	577.73	09/08/2013	000000051020	006572	C8385A	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005503	0000001	1365.64	09/08/2013	000000051020	006572	AB84B0	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005105	0000001	13002.00	09/08/2013	000000051020	006572	3AA8F2	1751.26	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005567	0000001	649.48	09/08/2013	000000091227	006572	232708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003718	0000001	4816.66	09/08/2013	00000053000X	006572	345FD3	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004031	0000001	40.00	09/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004041	0000001	40.00	09/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003847	0000001	68.00	09/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004548	0000001	18471.00	09/08/2013	000000209252	006572	4C2DB6	369.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004229	0000001	4462.24	09/08/2013	000000051020	006572	DB.AUT	46.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004234	0000001	2039.60	09/08/2013	000000051020	006572	DB.AUT	23.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004252	0000001	1104.00	09/08/2013	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004254	0000001	1149.20	09/08/2013	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004255	0000001	400.00	09/08/2013	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004250	0000001	10152.12	09/08/2013	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004247	0000001	135.60	09/08/2013	000000051020	006572	DB.AUT	23.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004261	0000001	650.88	09/08/2013	000000051020	006572	DB.AUT	70.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004258	0000001	13062.00	09/08/2013	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004259	0000001	8439.16	09/08/2013	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004280	0000001	1360.00	09/08/2013	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005073	0000001	24471.82	09/08/2013	00000053000X	006572	352A24	5539.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005089	0000001	678.00	09/08/2013	00000053000X	006572	9A4861	54.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005124	0000001	2067.90	09/08/2013	000000209252	006572	521727	902.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005125	0000001	1169.80	09/08/2013	000000209252	006572	BA356C	93.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005097	0000001	107442.19	09/08/2013	000000209252	006572	646B01	21581.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005100	0000001	22931.20	09/08/2013	00000053000X	006572	9A4861	2005.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005356	0000001	10.00	09/08/2013	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005386	0000001	360.00	09/08/2013	00000053000X	006572	101133	57.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005494	0000001	1365.11	09/08/2013	000000209252	006572	62E080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005495	0000001	1934.22	09/08/2013	000000209252	006572	2CB262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005496	0000001	1463.06	09/08/2013	000000209236	006572	963761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005497	0000001	2802.81	09/08/2013	000000209252	006572	A19686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005506	0000001	7308.52	09/08/2013	00000053000X	006572	352A24	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005507	0000001	839.50	09/08/2013	000000209279	006572	87A137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005511	0000001	9516.57	09/08/2013	000000209236	006572	E2BF60	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002104	0000001	4816.66	09/08/2013	000000209252	006572	6DEB95	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002070	0000001	1121.70	09/08/2013	000000209252	006572	CA1871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002239	0000001	2481.52	09/08/2013	00000053000X	006572	BE487B	124.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001803	0000001	4816.66	09/08/2013	000000209252	006572	6DEB95	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002561	0000001	1160.70	09/08/2013	000000209252	006572	9F02F7	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002643	0000001	4816.66	09/08/2013	000000209252	006572	6DEB95	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0004235	0000001	1685.60	09/08/2013	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0004237	0000001	2075.60	09/08/2013	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0005110	0000001	8428.00	09/08/2013	000000051020	006572	3AA8F2	1047.07	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005112	0000001	10512.00	09/08/2013	000000051020	006572	3AA8F2	1552.06	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004236	0000001	1966.80	09/08/2013	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0005115	0000001	10378.00	09/08/2013	000000051020	006572	3AA8F2	1569.34	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005031	0000001	500.00	12/08/2013	000000051020	006572	8BA524	10.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0001442	0000001	229.80	12/08/2013	000000051020	006572	92E876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005596	0000001	152.91	12/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005621	0000001	414.69	12/08/2013	000000051020	006572	2CE0F1	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005291	0000001	208.60	12/08/2013	00000053000X	006572	2650CB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005305	0000001	72.78	12/08/2013	00000053000X	006572	101135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005008	0000001	115.50	12/08/2013	000000209252	006572	5378BE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005009	0000001	20.80	12/08/2013	000000209252	006572	8ADB7F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005010	0000001	2200.00	12/08/2013	00000053000X	006572	9E4BA6	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004979	0000001	301.35	12/08/2013	000000209252	006572	020925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004980	0000001	1044.40	12/08/2013	000000209252	006572	2EE3AF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004953	0000001	171.98	12/08/2013	000000209252	006572	510C1C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004959	0000001	337.60	12/08/2013	00000053000X	006572	93E18A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004960	0000001	678.00	12/08/2013	00000053000X	006572	101134	108.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004911	0000001	3992.28	12/08/2013	00000053000X	006572	BB31A4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004838	0000001	48.72	12/08/2013	00000053000X	006572	101135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004839	0000001	50.04	12/08/2013	00000053000X	006572	101135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004369	0000001	751.45	12/08/2013	000000209252	006572	E71A0D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004118	0000001	786.00	12/08/2013	00000053000X	006572	58D574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004136	0000001	431.64	12/08/2013	00000053000X	006572	4088F5	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004480	0000001	128.77	12/08/2013	000000209236	006572	848F79	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003911	0000001	2082.24	12/08/2013	00000053000X	006572	DC4E92	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003912	0000001	1878.00	12/08/2013	00000053000X	006572	398D5B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003913	0000001	1728.00	12/08/2013	00000053000X	006572	9CCF1B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003687	0000001	2292.00	12/08/2013	00000053000X	006572	28213A	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005352	0000001	175.00	12/08/2013	000000000000	000000	000000	8.75	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005595	0000001	460.00	12/08/2013	000000051020	006572	42020B	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005602	0000001	678.00	12/08/2013	000000093874	006572	850360	108.48	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004928	0000001	22.54	12/08/2013	000000093874	006572	850359	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003725	0000001	730.00	12/08/2013	000000051020	006572	CDC365	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001460	0000001	1467.80	12/08/2013	000000051020	006572	4E77C2	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005620	0000001	414.69	12/08/2013	000000051020	006572	531BCB	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003823	0000001	40.00	12/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002864	0000001	40.00	12/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004835	0000001	30.65	12/08/2013	000000270008	006572	101321	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004842	0000001	17.24	12/08/2013	000000270008	006572	101321	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004633	0000001	2000.00	12/08/2013	000000270008	006572	101317	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004984	0000001	3605.00	12/08/2013	000000218189	006572	516590	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004962	0000001	22.54	12/08/2013	000000270008	006572	101322	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004963	0000001	31.27	12/08/2013	000000270008	006572	101322	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004964	0000001	23.28	12/08/2013	000000270008	006572	101322	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004965	0000001	22.54	12/08/2013	000000270008	006572	101322	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004888	0000001	400.00	12/08/2013	000000270008	006572	101318	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004924	0000001	82.88	12/08/2013	000000270008	006572	101321	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004927	0000001	40.22	12/08/2013	000000270008	006572	101322	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004929	0000001	40.00	12/08/2013	000000270008	006572	101322	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004943	0000001	10.11	12/08/2013	000000270008	006572	101321	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005015	0000001	905.00	12/08/2013	000000270008	006572	101320	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005592	0000001	50.00	12/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005546	0000001	22.54	12/08/2013	000000270008	006572	101322	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005102	0000001	8000.00	12/08/2013	000000270008	006572	101316	1741.10	1	Conta Corrente	NULL
SEC. DE SAUDE	0004930	0000001	176.07	12/08/2013	00000053000X	006572	101135	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005600	0000001	250.00	12/08/2013	000000091227	006572	232712	12.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005601	0000001	320.00	12/08/2013	000000093874	006572	850361	16.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004909	0000001	1300.00	12/08/2013	000000051020	006572	3C45F9	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001452	0000001	680.00	12/08/2013	000000051020	006572	D12968	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004564	0000001	845.00	12/08/2013	000000051020	006572	309166	135.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004587	0000001	7400.00	12/08/2013	000000051020	006572	249D95	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004678	0000001	3000.00	12/08/2013	000000051020	006572	309165	60.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004836	0000001	76.16	12/08/2013	000000093874	006572	850359	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004837	0000001	40.22	12/08/2013	000000093874	006572	850359	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005030	0000001	8000.00	12/08/2013	000000072389	006572	FE3FA8	160.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004966	0000001	23.23	12/08/2013	000000093874	006572	850359	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004967	0000001	23.14	12/08/2013	000000093874	006572	850359	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005315	0000001	36.10	12/08/2013	000000093874	006572	850358	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005215	0000001	30.08	12/08/2013	000000093874	006572	850358	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005242	0000001	550.00	12/08/2013	000000091227	006572	232713	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004382	0000001	1200.00	12/08/2013	000000051020	006572	A1EAA6	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001448	0000001	459.60	12/08/2013	000000051020	006572	84461B	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000043	14.80	12/08/2013	00000053000X	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000044	3.40	12/08/2013	00000053000X	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004590	0000004	650.00	13/08/2013	000000093866	006572	113FF0	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004590	0000005	1237.00	13/08/2013	000000093866	006572	9A2658	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005543	0000001	1000.00	13/08/2013	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001834	0000001	80.00	13/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005623	0000001	45.40	13/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005615	0000001	251.43	13/08/2013	000000173649	006572	46F4B5	10.23	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005616	0000001	289.80	13/08/2013	000000173649	006572	255C06	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005617	0000001	3000.00	13/08/2013	000000173649	006572	4AB7D4	230.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005619	0000001	370.27	13/08/2013	000000173649	006572	DA0F08	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003700	0000001	380.00	13/08/2013	000000173649	006572	FE4D4F	19.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002977	0000001	22.54	13/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003141	0000001	23.31	13/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003096	0000001	100.00	13/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005357	0000001	100.00	13/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005627	0000001	200.00	13/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005628	0000001	50.00	13/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005629	0000001	50.00	13/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005143	0000001	1797.82	13/08/2013	000000270008	006572	C39303	93.44	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005154	0000001	351.60	13/08/2013	000000270008	006572	5BD443	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005155	0000001	351.60	13/08/2013	000000270008	006572	8057BB	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005158	0000001	397.31	13/08/2013	000000270008	006572	C8FB90	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005160	0000001	319.08	13/08/2013	000000270008	006572	64A097	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005167	0000001	175.80	13/08/2013	000000270008	006572	5BD443	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003635	0000001	22.54	13/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003640	0000001	22.54	13/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003641	0000001	23.14	13/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003642	0000001	28.36	13/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003643	0000001	37.91	13/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005632	0000001	678.00	13/08/2013	000000091227	006572	232715	108.48	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003137	0000001	23.86	13/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005626	0000001	897.70	13/08/2013	000000091227	006572	232714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005005	0000001	300.55	13/08/2013	000000209252	006572	34C820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005092	0000001	9466.72	13/08/2013	00000053000X	006572	9DCDA6	2007.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005094	0000001	3254.40	13/08/2013	00000053000X	006572	9DCDA6	267.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005142	0000001	3484.66	13/08/2013	00000053000X	006572	2D4B35	233.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005150	0000001	1386.87	13/08/2013	00000053000X	006572	4DFDD7	140.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005156	0000001	1377.10	13/08/2013	000000209236	006572	SSDAA4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005157	0000001	360.05	13/08/2013	000000209252	006572	33C79F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005159	0000001	222.39	13/08/2013	000000209252	006572	672D70	23.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005165	0000001	297.98	13/08/2013	000000209252	006572	897F66	46.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005622	0000001	1305.90	13/08/2013	000000209279	006572	33A1E3	140.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005624	0000001	350.00	13/08/2013	00000053000X	006572	101136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005636	0000001	99.33	13/08/2013	000000209252	006572	696795	23.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005637	0000001	15623.51	13/08/2013	000000209252	006572	DF01FC	280.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005638	0000001	3380.34	13/08/2013	00000053000X	006572	77CE02	490.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005492	0000001	20.00	14/08/2013	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004877	0000001	3849.00	14/08/2013	000000238724	006572	4E5285	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005545	0000001	230.00	14/08/2013	000000270008	006572	101323	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005696	0000001	100.00	14/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004957	0000001	112.20	14/08/2013	000000209236	006572	D94A3E	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005534	0000001	2000.00	14/08/2013	000000093874	006572	850363	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004772	0000001	2201.60	14/08/2013	000000173649	006572	10ABC3	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005318	0000001	8789.38	14/08/2013	000000240214	006572	EF92A7	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005491	0000001	120.00	14/08/2013	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005493	0000001	15.00	14/08/2013	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005668	0000001	7840.00	14/08/2013	000000051039	006572	436195	392.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005343	0000001	550.00	14/08/2013	000000091227	006572	232716	88.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005402	0000001	80.00	14/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005403	0000001	80.00	14/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005404	0000001	80.00	14/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005635	0000001	80.00	14/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005453	0000001	80.00	14/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005288	0000001	80.00	14/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000040	10.80	15/08/2013	000000270008	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005743	0000001	5480.44	15/08/2013	000006470763	001668	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005518	0000001	80.00	15/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005220	0000001	450.00	15/08/2013	000000093874	006572	850364	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004484	0000001	12.00	15/08/2013	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005282	0000001	1500.00	15/08/2013	000000091227	006572	232719	108.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005598	0000001	34.75	15/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005226	0000001	1200.00	15/08/2013	000000270008	006572	4C49F1	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005393	0000001	1000.00	15/08/2013	000000218219	006572	15443A	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005016	0000001	740.00	15/08/2013	000000218200	006572	7529DD	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004621	0000001	36.00	15/08/2013	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004383	0000001	1000.00	15/08/2013	000000218219	006572	15443A	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005594	0000001	2578.20	15/08/2013	000000093874	006572	C0A89F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005640	0000001	769.78	15/08/2013	000000209252	006572	42E2A1	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005641	0000001	180.00	15/08/2013	000000209252	006572	42E2A1	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005281	0000001	3200.00	15/08/2013	000000209236	006572	75AA52	253.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004381	0000001	1500.00	15/08/2013	000000209236	006572	7AB5C9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004357	0000001	1600.00	15/08/2013	00000053000X	006572	101137	115.20	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005667	0000001	254.90	15/08/2013	000000093874	006572	CB9037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004455	0000001	40.00	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004479	0000001	1200.00	16/08/2013	00000053000X	006572	101141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004408	0000001	40.00	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004410	0000001	40.00	16/08/2013	00000053000X	006572	101142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004625	0000001	40.00	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004600	0000001	40.00	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004603	0000001	40.00	16/08/2013	00000053000X	006572	101140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004607	0000001	40.00	16/08/2013	00000053000X	006572	101138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003955	0000001	68.00	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003903	0000001	40.00	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004049	0000001	72.91	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004079	0000001	40.00	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003997	0000001	40.00	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005285	0000001	68.00	16/08/2013	00000053000X	006572	101139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005262	0000001	40.00	16/08/2013	00000053000X	006572	101139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005066	0000001	40.00	16/08/2013	00000053000X	006572	101139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005231	0000001	40.00	16/08/2013	00000053000X	006572	101138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005777	0000001	80.00	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005780	0000001	100.00	16/08/2013	00000053000X	006572	2E2D6D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004878	0000001	120.00	16/08/2013	00000053000X	006572	101141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004889	0000001	40.00	16/08/2013	00000053000X	006572	101140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004890	0000001	40.00	16/08/2013	00000053000X	006572	101138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004891	0000001	40.00	16/08/2013	00000053000X	006572	101142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004919	0000001	68.00	16/08/2013	00000053000X	006572	101140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004920	0000001	40.00	16/08/2013	00000053000X	006572	101138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004859	0000001	40.00	16/08/2013	00000053000X	006572	101140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004861	0000001	40.00	16/08/2013	00000053000X	006572	101138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004748	0000001	40.00	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004672	0000001	40.00	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004696	0000001	40.00	16/08/2013	00000053000X	006572	101138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004698	0000001	40.00	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005024	0000001	40.00	16/08/2013	00000053000X	006572	101138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005025	0000001	40.00	16/08/2013	00000053000X	006572	101139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005028	0000001	40.00	16/08/2013	00000053000X	006572	101140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005051	0000001	40.00	16/08/2013	00000053000X	006572	101138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005052	0000001	40.00	16/08/2013	00000053000X	006572	101138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005053	0000001	40.00	16/08/2013	00000053000X	006572	101140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004990	0000001	40.00	16/08/2013	00000053000X	006572	101138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004999	0000001	40.00	16/08/2013	00000053000X	006572	101139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005000	0000001	40.00	16/08/2013	00000053000X	006572	101138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004948	0000001	120.00	16/08/2013	00000053000X	006572	101141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004950	0000001	40.00	16/08/2013	00000053000X	006572	101138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004951	0000001	40.00	16/08/2013	00000053000X	006572	101139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004833	0000001	40.00	16/08/2013	00000053000X	006572	101138	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005612	0000001	3750.00	16/08/2013	000000091227	006572	88466D	187.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004048	0000001	23.23	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004639	0000001	87.18	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005489	0000001	1020.00	16/08/2013	000000091227	006572	232724	163.20	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005490	0000001	1020.00	16/08/2013	000000091227	006572	232723	163.20	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005775	0000001	68.00	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005579	0000001	484.29	16/08/2013	000000093874	006572	850365	77.48	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004949	0000001	40.00	16/08/2013	000000091227	006572	232722	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003981	0000001	40.00	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003703	0000001	40.00	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004081	0000001	40.00	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004098	0000001	40.00	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004380	0000001	40.00	16/08/2013	000000091227	006572	232722	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004409	0000001	40.00	16/08/2013	000000091227	006572	232722	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004082	0000001	28.36	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004083	0000001	24.76	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003647	0000001	140.00	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003637	0000001	41.28	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003796	0000001	40.00	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004635	0000001	41.59	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004637	0000001	121.16	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004689	0000001	23.51	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005679	0000001	50.00	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005774	0000001	849.99	16/08/2013	000000173649	006572	56F88C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005749	0000001	120.00	16/08/2013	000000173649	006572	B4B121	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005750	0000001	300.00	16/08/2013	000000173649	006572	D64FB4	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005751	0000001	300.00	16/08/2013	000000173649	006572	F4922E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005752	0000001	300.00	16/08/2013	000000173649	006572	C2D886	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004356	0000001	6112.47	16/08/2013	000000173649	006572	7F2E41	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004042	0000001	173.09	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003527	0000001	163.81	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005772	0000001	2370.00	16/08/2013	000000051020	006572	309168	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005773	0000001	2064.00	16/08/2013	000000051020	006572	309167	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005639	0000001	80.00	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000039	7.40	16/08/2013	000000093874	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004907	0000002	273.33	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004407	0000001	300.00	16/08/2013	000000091227	006572	232721	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004994	0000001	300.00	16/08/2013	000000091227	006572	232721	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004745	0000001	150.00	16/08/2013	000000091227	006572	232721	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004569	0000001	150.00	16/08/2013	000000091227	006572	232721	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004615	0000001	290.00	16/08/2013	000000093874	006572	8A431B	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005754	0000001	360.00	16/08/2013	000000091227	006572	232720	57.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004614	0000001	260.00	16/08/2013	000000093874	006572	8A431B	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004441	0000001	91.40	19/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000045	14.80	19/08/2013	00000053000X	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000038	7.40	19/08/2013	000000051020	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000577	0000040	0.39	19/08/2013	00000024676X	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005695	0000001	47.00	19/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005578	0000001	3329.91	19/08/2013	000000051020	006572	FBE0FE	9.51	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004436	0000001	28.20	19/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003650	0000001	400.00	19/08/2013	000000093874	006572	5904AE	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004613	0000001	350.00	19/08/2013	00000053000X	006572	7AE9A0	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005732	0000001	2342.93	19/08/2013	000000173649	006572	73DB50	46.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005733	0000001	2368.51	19/08/2013	000000173649	006572	A22F68	47.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005734	0000001	1375.48	19/08/2013	000000173649	006572	B2C38F	27.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005735	0000001	2041.52	19/08/2013	000000173649	006572	1257EB	40.83	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005736	0000001	6255.91	19/08/2013	000000173649	006572	0BE517	125.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005737	0000001	1214.97	19/08/2013	000000173649	006572	6A0561	24.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005738	0000001	2314.90	19/08/2013	000000173649	006572	A0380A	46.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005470	0000001	4102.00	19/08/2013	000000197645	006572	F89C2F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005471	0000001	7375.20	19/08/2013	000000197645	006572	C6D693	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005472	0000001	5541.00	19/08/2013	000000197645	006572	B91CC6	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005473	0000001	3422.00	19/08/2013	000000197645	006572	FDA35C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005474	0000001	2034.40	19/08/2013	000000197645	006572	87A446	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005475	0000001	107.10	19/08/2013	000000197645	006572	4334DD	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005042	0000001	200.00	19/08/2013	000000093874	006572	39FCA6	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004442	0000001	175.00	19/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004880	0000001	500.00	19/08/2013	000000270008	006572	101326	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005040	0000001	120.00	19/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005041	0000001	80.00	19/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004913	0000001	450.00	19/08/2013	000000270008	006572	101325	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005278	0000001	80.00	19/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005686	0000001	100.00	19/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005486	0000001	500.00	19/08/2013	000000270008	006572	3767E9	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004078	0000001	180.00	19/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004358	0000001	2882.84	19/08/2013	000000270008	006572	6DC7DB	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004437	0000001	35.00	19/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005813	0000001	65.00	19/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005838	0000001	229.35	19/08/2013	000000270008	006572	09B862	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005842	0000001	400.00	19/08/2013	000000270008	006572	101315	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002922	0000001	150.00	19/08/2013	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004434	0000001	35.00	19/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004435	0000001	100.00	19/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005815	0000001	583.50	19/08/2013	000000093874	006572	433599	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005845	0000001	284.00	19/08/2013	000000093874	006572	2A3E32	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004936	0000001	309.00	19/08/2013	000000209228	006572	F63B3C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004938	0000001	40.00	19/08/2013	000000209228	006572	602331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004735	0000001	874.00	19/08/2013	000000209228	006572	BA768A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005781	0000001	305.00	19/08/2013	00000053000X	006572	5D21C8	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005485	0000001	500.00	19/08/2013	00000053000X	006572	A36E83	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005611	0000001	364.50	20/08/2013	000000209228	006572	9FBBBB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005464	0000001	195.92	20/08/2013	000000209236	006572	8C3D4B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005481	0000001	199.00	20/08/2013	000000209236	006572	D1C298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005701	0000001	2032.38	20/08/2013	000000093866	006572	34E404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005702	0000001	472.01	20/08/2013	000000093866	006572	34E404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005703	0000001	94.50	20/08/2013	000000093866	006572	DC9849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005708	0000001	1385.78	20/08/2013	000000093866	006572	34E404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005717	0000001	267.09	20/08/2013	000000093866	006572	C87AD6	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005724	0000001	321.80	20/08/2013	000000093866	006572	C87AD6	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005229	0000001	80.00	20/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005328	0000001	59.00	20/08/2013	000000209228	006572	926E2D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005329	0000001	61.00	20/08/2013	000000209228	006572	926E2D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005395	0000001	1500.00	20/08/2013	000000209236	006572	43B543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004733	0000001	2961.92	20/08/2013	000000209228	006572	3BB8C4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004968	0000001	50.00	20/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001972	0000001	716.08	20/08/2013	000000209252	006572	D15235	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005710	0000001	1005.76	20/08/2013	000000093866	006572	D8D1FD	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005719	0000001	91.36	20/08/2013	000000093866	006572	C87AD6	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005706	0000001	743.86	20/08/2013	000000093866	006572	DC9849	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005875	0000001	11.70	20/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005860	0000001	105.00	20/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005861	0000001	31.00	20/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005795	0000001	100.00	20/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005796	0000001	100.00	20/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005762	0000001	100.00	20/08/2013	000000270008	006572	101365	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005763	0000001	100.00	20/08/2013	000000270008	006572	101366	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005764	0000001	150.00	20/08/2013	000000270008	006572	101367	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005770	0000001	70.00	20/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005562	0000001	2000.00	20/08/2013	000000225045	006572	09A186	325.19	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005547	0000001	678.00	20/08/2013	000000225045	006572	E9D1C8	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005645	0000001	1356.00	20/08/2013	000000225045	006572	3BED35	216.96	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005646	0000001	2226.00	20/08/2013	000000218197	006572	031D17	376.44	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005647	0000001	500.00	20/08/2013	000000270008	006572	101363	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005648	0000001	2400.00	20/08/2013	000000218197	006572	A6BD47	415.89	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005651	0000001	150.00	20/08/2013	000000270008	006572	101362	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005652	0000001	100.00	20/08/2013	000000270008	006572	101336	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005653	0000001	100.00	20/08/2013	000000270008	006572	101360	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005654	0000001	100.00	20/08/2013	000000270008	006572	101361	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005655	0000001	100.00	20/08/2013	000000270008	006572	101357	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005656	0000001	100.00	20/08/2013	000000270008	006572	101335	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005657	0000001	100.00	20/08/2013	000000270008	006572	101329	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005658	0000001	100.00	20/08/2013	000000270008	006572	101332	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005659	0000001	100.00	20/08/2013	000000270008	006572	101327	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005660	0000001	100.00	20/08/2013	000000270008	006572	101328	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005661	0000001	100.00	20/08/2013	000000270008	006572	101331	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005662	0000001	50.00	20/08/2013	000000270008	006572	101333	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005663	0000001	100.00	20/08/2013	000000270008	006572	101330	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005664	0000001	150.00	20/08/2013	000000270008	006572	101334	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005665	0000001	150.00	20/08/2013	000000270008	006572	101337	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005687	0000001	100.00	20/08/2013	000000270008	006572	101353	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005688	0000001	100.00	20/08/2013	000000270008	006572	101354	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005689	0000001	100.00	20/08/2013	000000270008	006572	101355	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005690	0000001	100.00	20/08/2013	000000270008	006572	101356	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005691	0000001	100.00	20/08/2013	000000270008	006572	101358	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005692	0000001	100.00	20/08/2013	000000270008	006572	101359	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005670	0000001	120.00	20/08/2013	000000270008	006572	101338	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005671	0000001	80.00	20/08/2013	000000270008	006572	101339	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005672	0000001	100.00	20/08/2013	000000270008	006572	101340	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005673	0000001	150.00	20/08/2013	000000270008	006572	101341	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005674	0000001	100.00	20/08/2013	000000270008	006572	101342	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005675	0000001	150.00	20/08/2013	000000270008	006572	101343	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005676	0000001	150.00	20/08/2013	000000270008	006572	101368	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005677	0000001	150.00	20/08/2013	000000270008	006572	101344	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005678	0000001	80.00	20/08/2013	000000270008	006572	101345	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005680	0000001	70.00	20/08/2013	000000270008	006572	101347	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005681	0000001	100.00	20/08/2013	000000270008	006572	101348	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005682	0000001	100.00	20/08/2013	000000270008	006572	101349	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005683	0000001	100.00	20/08/2013	000000270008	006572	101350	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005684	0000001	100.00	20/08/2013	000000270008	006572	101351	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005685	0000001	100.00	20/08/2013	000000270008	006572	101352	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005697	0000001	274.48	20/08/2013	000000093866	006572	DC9849	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005714	0000001	205.96	20/08/2013	000000093866	006572	DC9849	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005722	0000001	1333.90	20/08/2013	000000093866	006572	C87AD6	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005723	0000001	45.68	20/08/2013	000000093866	006572	C87AD6	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005728	0000001	252.77	20/08/2013	000000093866	006572	C87AD6	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005730	0000001	678.00	20/08/2013	000000218197	006572	8E14CE	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005466	0000001	566.63	20/08/2013	000000218235	006572	70A3E3	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005468	0000001	203.93	20/08/2013	000000218200	006572	E42380	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005476	0000001	352.00	20/08/2013	000000218200	006572	FEFAEC	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005478	0000001	451.30	20/08/2013	000000218197	006572	91E4BB	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005480	0000001	255.50	20/08/2013	000000218235	006572	2A011C	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005482	0000001	190.50	20/08/2013	000000218200	006572	88AAC6	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005552	0000001	678.00	20/08/2013	000000218189	006572	E08F59	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005553	0000001	678.00	20/08/2013	000000218189	006572	112890	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005554	0000001	678.00	20/08/2013	000000218189	006572	2BB020	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005555	0000001	678.00	20/08/2013	000000218189	006572	32F1B1	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005556	0000001	678.00	20/08/2013	000000218189	006572	B36E67	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005557	0000001	678.00	20/08/2013	000000218189	006572	9DF636	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005558	0000001	1500.00	20/08/2013	000000218219	006572	726825	240.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005559	0000001	1200.00	20/08/2013	000000218189	006572	A3D749	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005560	0000001	1200.00	20/08/2013	000000218189	006572	506528	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004954	0000001	557.45	20/08/2013	000000218235	006572	CAAAFF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004978	0000001	1023.90	20/08/2013	000000218235	006572	7F75AB	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005043	0000001	915.55	20/08/2013	000000218235	006572	958B0A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004971	0000001	68.00	20/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004686	0000001	1543.75	20/08/2013	000000197645	006572	B01662	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004975	0000001	2162.40	20/08/2013	000000134503	006572	87870D	155.69	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005063	0000001	75.00	20/08/2013	000000173649	006572	C4D490	3.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005302	0000001	250.00	20/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005477	0000001	718.75	20/08/2013	000000197645	006572	1D2211	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005479	0000001	1435.00	20/08/2013	000000197645	006572	2C807F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005516	0000001	1591.00	20/08/2013	000000197645	006572	53B2B0	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005517	0000001	1424.00	20/08/2013	000000197645	006572	6FCE11	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005350	0000001	430.00	20/08/2013	000000173649	006572	A28C52	68.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005351	0000001	450.00	20/08/2013	000000173649	006572	08394A	72.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005704	0000001	241.49	20/08/2013	000000093866	006572	D8D1FD	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005709	0000001	583.01	20/08/2013	000000093866	006572	D8D1FD	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005711	0000001	3264.84	20/08/2013	000000093866	006572	D8D1FD	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005715	0000001	1401.57	20/08/2013	000000093866	006572	C87AD6	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005718	0000001	382.48	20/08/2013	000000093866	006572	C87AD6	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005725	0000001	45.68	20/08/2013	000000093866	006572	C87AD6	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005669	0000001	1679.40	20/08/2013	000000139505	006572	6AD16E	120.91	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005606	0000001	352.11	20/08/2013	000000197645	006572	89B3F8	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005607	0000001	905.98	20/08/2013	000000197645	006572	3A3DE5	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005608	0000001	1029.17	20/08/2013	000000197645	006572	127123	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005609	0000001	1083.49	20/08/2013	000000197645	006572	A1B0DD	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005610	0000001	997.16	20/08/2013	000000197645	006572	75C8CA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005461	0000001	709.37	20/08/2013	000000197645	006572	B8831B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005761	0000001	40000.00	20/08/2013	000000204994	006572	A44542	2000.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004869	0000001	830.00	20/08/2013	000000173649	006572	29F7D6	132.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0005699	0000001	604.95	20/08/2013	000000093866	006572	34E404	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005698	0000001	391.53	20/08/2013	000000093866	006572	DC9849	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005716	0000001	190.73	20/08/2013	000000093866	006572	C87AD6	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001959	0000006	678.00	20/08/2013	000000218227	006572	3172AC	108.48	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003145	0000001	63.00	20/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005726	0000001	9250.56	20/08/2013	000000093866	006572	C87AD6	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005700	0000001	2313.94	20/08/2013	000000093866	006572	DC9849	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005705	0000001	938.03	20/08/2013	000000093866	006572	DC9849	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005707	0000001	589.20	20/08/2013	000000093866	006572	DC9849	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005720	0000001	2360.66	20/08/2013	000000093866	006572	C87AD6	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005721	0000001	2058.47	20/08/2013	000000093866	006572	C87AD6	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005729	0000001	1671.72	20/08/2013	000000093866	006572	C87AD6	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000577	0000038	149.69	20/08/2013	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004590	0000006	1135.00	20/08/2013	000000093866	006572	C19D34	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004590	0000007	210.00	20/08/2013	000000093866	006572	EA130A	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003689	0000012	676.79	20/08/2013	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005766	0000001	330.30	20/08/2013	000000051020	006572	D0BDB5	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005767	0000001	330.30	20/08/2013	000000051020	006572	473A19	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005768	0000001	330.30	20/08/2013	000000051020	006572	0A14B7	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005769	0000001	247.72	20/08/2013	000000051020	006572	9DC457	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005712	0000001	439.34	20/08/2013	000000093866	006572	BA8525	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005713	0000001	125.27	20/08/2013	000000093866	006572	DC9849	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005713	0000002	58.69	20/08/2013	000000093866	006572	D8D1FD	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005727	0000001	45.68	20/08/2013	000000093866	006572	C87AD6	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005542	0000001	2500.00	20/08/2013	000000093866	006572	537887	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005642	0000001	80.00	20/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005740	0000001	80.00	20/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004570	0000001	50.00	21/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005887	0000001	80.00	21/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005885	0000001	990.00	21/08/2013	000000176478	006572	850250	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004006	0000001	60.00	21/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002443	0000001	150.00	21/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002508	0000001	70.00	21/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002509	0000001	70.00	21/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004585	0000001	76.00	21/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004586	0000001	63.00	21/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005144	0000001	2156.00	21/08/2013	000000173649	006572	C0DAC5	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005038	0000001	600.00	21/08/2013	000000218235	006572	327909	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005045	0000001	1200.00	21/08/2013	000000218189	006572	CF68E0	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004958	0000001	223.65	21/08/2013	000000218235	006572	AAF407	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005264	0000001	900.00	21/08/2013	000000225185	006572	534DA7	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004317	0000001	850.00	21/08/2013	000000270008	006572	3FC190	42.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003770	0000001	850.00	21/08/2013	000000270008	006572	3FC190	42.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005816	0000001	100.00	21/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005820	0000001	120.00	21/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005821	0000001	100.00	21/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005822	0000001	100.00	21/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005818	0000001	80.00	21/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005837	0000001	150.00	21/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005890	0000001	90.00	21/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005891	0000001	612.00	21/08/2013	000000270008	006572	101369	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005892	0000001	408.00	21/08/2013	000000270008	006572	BDEB55	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005527	0000001	880.00	21/08/2013	00000053000X	006572	4B108B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005149	0000001	6053.54	22/08/2013	000000209236	006572	F4FD8A	350.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005101	0000001	42196.06	22/08/2013	000000209236	006572	14B641	8834.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005905	0000001	200.00	22/08/2013	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005919	0000001	800.00	22/08/2013	00000053000X	006572	7CB0B2	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005857	0000001	22.54	22/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005903	0000001	100.00	22/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005904	0000001	100.00	22/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005823	0000001	80.00	22/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005817	0000001	100.00	22/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005776	0000001	16.42	22/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005526	0000001	75.43	22/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005450	0000001	166.61	22/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005451	0000001	163.62	22/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005452	0000001	66.84	22/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005416	0000001	23.14	22/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005694	0000001	176.20	22/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005666	0000001	148.21	22/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005597	0000001	40.00	22/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005835	0000001	60.00	22/08/2013	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005251	0000001	180.00	22/08/2013	000000072389	006572	000354	9.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004312	0000001	1350.00	22/08/2013	000000072389	006572	000353	67.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005839	0000001	180.00	22/08/2013	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005907	0000001	480.00	22/08/2013	000000173649	006572	2F06B6	76.80	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005894	0000001	80.00	22/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005778	0000001	8.62	22/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005779	0000001	76.89	22/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005906	0000001	200.00	22/08/2013	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002818	0000001	320.00	22/08/2013	000000093874	006572	850568	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005633	0000001	80.00	23/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005878	0000001	270.00	23/08/2013	000000240214	006572	0343E7	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005879	0000001	270.00	23/08/2013	000000240214	006572	0343E7	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005932	0000001	70.00	23/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005758	0000001	1260.00	23/08/2013	000000173649	006572	7061AE	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005809	0000001	985.60	23/08/2013	000000139505	006572	0AD94C	49.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005810	0000001	2234.40	23/08/2013	000000139505	006572	C92E17	160.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005811	0000001	2340.80	23/08/2013	000000139505	006572	FF5F05	168.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005812	0000001	1408.00	23/08/2013	000000139505	006572	D13F49	101.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005836	0000001	1249.40	23/08/2013	000000173649	006572	7E5B7E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005790	0000001	2803.70	23/08/2013	000000173649	006572	A8D524	201.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005791	0000001	3351.60	23/08/2013	000000173649	006572	526BB9	271.33	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005792	0000001	1523.20	23/08/2013	000000173649	006572	D160BD	109.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005793	0000001	1848.00	23/08/2013	000000173649	006572	AB3184	133.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005794	0000001	761.60	23/08/2013	000000173649	006572	7ED18B	38.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005798	0000001	4563.30	23/08/2013	000000139505	006572	766FF6	436.63	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005799	0000001	1196.80	23/08/2013	000000139505	006572	4D3910	59.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005800	0000001	1580.80	23/08/2013	000000139505	006572	BD2ECF	158.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005801	0000001	1459.20	23/08/2013	000000139505	006572	51CEC2	105.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005802	0000001	1196.80	23/08/2013	000000139505	006572	4D3910	59.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005803	0000001	1835.40	23/08/2013	000000139505	006572	5ED110	132.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005804	0000001	1117.20	23/08/2013	000000139505	006572	41C4C9	55.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005805	0000001	1302.40	23/08/2013	000000139505	006572	3AD852	65.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005806	0000001	1108.80	23/08/2013	000000139505	006572	0712DD	55.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005807	0000001	1881.00	23/08/2013	000000139505	006572	9E2C1A	135.43	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005434	0000001	1260.00	23/08/2013	000000173649	006572	945964	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001833	0000001	140.00	23/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005525	0000001	80.00	23/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004700	0000001	1440.00	23/08/2013	000000072389	006572	FA9845	72.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005924	0000001	605.00	23/08/2013	000000093874	006572	850366	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005931	0000001	25.00	23/08/2013	000000093874	006572	850366	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005458	0000001	40.00	23/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005460	0000001	40.00	23/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005593	0000001	40.00	23/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005568	0000001	40.00	23/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005771	0000001	200.00	23/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005927	0000001	475.00	23/08/2013	000000091227	006572	232726	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005569	0000001	40.00	23/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005520	0000001	40.00	23/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005521	0000001	40.00	23/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005522	0000001	40.00	23/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005643	0000001	40.00	23/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0005437	0000001	68.00	23/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0005422	0000001	284.29	26/08/2013	000000209252	006572	51BDBE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005290	0000001	850.00	26/08/2013	000000209252	006572	06838A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005266	0000001	850.00	26/08/2013	000000209252	006572	06838A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005267	0000001	750.00	26/08/2013	000000209236	006572	FCC00E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005268	0000001	750.00	26/08/2013	000000209236	006572	FCC00E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005240	0000001	678.00	26/08/2013	000000209252	006572	CB69F9	108.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005274	0000001	120.00	26/08/2013	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005107	0000001	50573.33	26/08/2013	000000209236	006572	43E602	15552.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005109	0000001	33345.00	26/08/2013	000000209236	006572	959EE6	6384.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005111	0000001	75410.00	26/08/2013	000000209236	006572	43E602	17091.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005125	0000002	50493.98	26/08/2013	000000209252	006572	10CD47	7805.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005162	0000001	7250.29	26/08/2013	000000209236	006572	C4BEFE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005152	0000001	4885.04	26/08/2013	000000209236	006572	252879	116.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004941	0000001	220.00	26/08/2013	000000209228	006572	199C51	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004733	0000002	1340.00	26/08/2013	000000209228	006572	87492F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005843	0000001	140.00	26/08/2013	00000053000X	006572	5246FB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005975	0000001	80.00	26/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005972	0000001	80.00	26/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005649	0000001	400.00	26/08/2013	000000270008	006572	101371	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005693	0000001	100.00	26/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005279	0000001	250.00	26/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004885	0000001	214.00	26/08/2013	000000270008	006572	101372	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003765	0000001	600.00	26/08/2013	000000072389	006572	30670C	30.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005414	0000001	2695.10	26/08/2013	000000209236	006572	972688	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005581	0000001	7758.00	26/08/2013	000000240214	006572	0427CA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005273	0000001	60.00	26/08/2013	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005974	0000001	160.00	26/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000046	7.40	26/08/2013	00000053000X	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000042	22.20	26/08/2013	000000072389	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005862	0000001	80.00	26/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005050	0000001	4065.50	26/08/2013	000000072389	006572	FE5B8E	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005979	0000001	60.40	26/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003728	0000001	2422.50	26/08/2013	000000072389	006572	655F3F	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006000	0000001	80.00	27/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005895	0000001	65.00	27/08/2013	000000000000	000000	000000	3.25	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005634	0000001	7900.00	27/08/2013	000000093866	006572	F43760	1406.40	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004590	0000008	784.00	27/08/2013	000000093866	006572	36B9FB	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004590	0000009	335.00	27/08/2013	000000093866	006572	E65876	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000134	0000020	242.96	27/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005058	0000001	50.00	27/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005212	0000001	800.00	27/08/2013	000000176478	006572	7C28D2	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002986	0000001	150.00	27/08/2013	000000093874	006572	8915B9	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005541	0000001	4000.00	27/08/2013	000000093866	006572	45B744	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005054	0000001	50.00	27/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005808	0000001	643.50	27/08/2013	000000139505	006572	C1693B	32.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005064	0000001	80.00	27/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005898	0000001	50.00	27/08/2013	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005056	0000001	43.00	27/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002985	0000001	299.40	27/08/2013	000000093874	006572	F86429	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005896	0000001	10.00	27/08/2013	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006010	0000001	34000.50	27/08/2013	000000093866	006572	E1B3DA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004933	0000001	110.00	27/08/2013	000000000000	000000	000000	5.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005897	0000001	20.00	27/08/2013	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0005061	0000001	20.00	27/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004769	0000001	245.30	27/08/2013	000000093874	006572	2C69CF	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002984	0000001	299.40	27/08/2013	000000093874	006572	F86429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005057	0000001	100.00	27/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004035	0000001	1247.50	27/08/2013	00000053000X	006572	F953F0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004027	0000001	449.10	27/08/2013	00000053000X	006572	67E042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004609	0000001	73.00	27/08/2013	00000053000X	006572	847D78	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004610	0000001	166.00	27/08/2013	00000053000X	006572	D0061E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004490	0000001	172.00	27/08/2013	00000053000X	006572	8BE781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004354	0000001	950.28	27/08/2013	00000053000X	006572	568DCD	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004355	0000001	176.25	27/08/2013	00000053000X	006572	D56D38	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003049	0000001	1539.68	27/08/2013	00000053000X	006572	953527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005977	0000001	280.00	28/08/2013	000000209236	006572	EA5DBE	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004886	0000001	250.00	28/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004799	0000001	1600.00	28/08/2013	000000218235	006572	B19DB6	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004795	0000001	500.00	28/08/2013	000000225045	006572	7DB5C7	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005565	0000001	960.00	28/08/2013	000000225185	006572	B3C4FB	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005570	0000001	4270.00	28/08/2013	000000218189	006572	B6F1F0	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005571	0000001	2520.60	28/08/2013	000000218189	006572	B6F1F0	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006181	0000001	120.00	28/08/2013	000000270008	006572	101374	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005841	0000001	600.00	28/08/2013	000000218235	006572	5F9D4A	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005846	0000001	408.00	28/08/2013	000000218197	006572	0B0B77	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005847	0000001	170.00	28/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005916	0000001	880.00	28/08/2013	000000218235	006572	87441D	140.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005893	0000001	85.00	28/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005868	0000001	80.00	28/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005872	0000001	483.00	28/08/2013	000000218200	006572	6A698B	77.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005873	0000001	483.00	28/08/2013	000000218200	006572	B7A760	77.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005874	0000001	241.50	28/08/2013	000000218200	006572	3D4A06	12.07	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005949	0000001	200.00	28/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005920	0000001	1054.00	28/08/2013	000000173649	006572	1A12F9	52.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005921	0000001	744.00	28/08/2013	000000173649	006572	59BA94	37.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005871	0000001	200.00	28/08/2013	000000173649	006572	653C97	10.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005877	0000001	858.50	28/08/2013	000000173649	006572	0A1D56	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005888	0000001	80.00	28/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006047	0000001	38.00	28/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005237	0000001	94.00	29/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004871	0000001	70.00	29/08/2013	000000000000	000000	000000	3.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006193	0000001	37.60	29/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004445	0000001	35.00	29/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004446	0000001	100.00	29/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006044	0000001	120.00	29/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004907	0000003	151.85	29/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005849	0000001	80.00	29/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005864	0000001	2000.00	29/08/2013	000000209236	006572	57763A	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005255	0000001	63.20	29/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005940	0000001	1263.60	29/08/2013	000000209236	006572	1EB1DF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005876	0000001	6572.00	29/08/2013	000000218189	006572	2C66A1	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005863	0000001	1170.00	29/08/2013	000000218189	006572	7FD7B9	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005765	0000001	38.55	29/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005599	0000001	169.04	29/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005256	0000001	35.00	29/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005257	0000001	70.00	29/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005258	0000001	105.00	29/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005259	0000001	35.00	29/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006196	0000001	68.00	29/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003022	0000001	1039.00	29/08/2013	000000091227	006572	D0EAFC	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004440	0000001	133.20	29/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005239	0000001	210.00	29/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005539	0000001	12000.00	30/08/2013	000000051020	006572	23036D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005540	0000001	2500.00	30/08/2013	000000051020	006572	71AC60	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005011	0000001	7700.00	30/08/2013	000000225363	006572	8E1031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005151	0000001	3355.76	30/08/2013	00000053000X	006572	2DA791	420.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005117	0000001	6852.80	30/08/2013	00000053000X	006572	10D609	689.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005108	0000001	10198.00	30/08/2013	00000053000X	006572	4105C2	1089.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005104	0000001	24899.60	30/08/2013	00000053000X	006572	686789	4890.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005099	0000001	33535.43	30/08/2013	00000053000X	006572	4105C2	6780.21	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005306	0000001	228.45	30/08/2013	000000051020	006572	8C4C81	116.80	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006106	0000001	779.70	30/08/2013	000000051020	006572	9FE981	289.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005844	0000001	40.00	30/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006041	0000001	404.35	30/08/2013	000000209279	006572	A25398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006070	0000001	10883.33	30/08/2013	000000209236	006572	FA6FEE	3633.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006075	0000001	4237.40	30/08/2013	000000209252	006572	3B8DB9	719.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006076	0000001	2150.00	30/08/2013	000000209252	006572	3B8DB9	251.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006109	0000001	678.00	30/08/2013	00000053000X	006572	DB6825	54.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006141	0000001	1559.46	30/08/2013	000000209236	006572	20A01F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006153	0000001	702.98	30/08/2013	000000209252	006572	110656	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006096	0000001	4931.76	30/08/2013	000000051020	006572	9FE981	1424.40	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005145	0000001	669.52	30/08/2013	000000051020	006572	8C4C81	70.08	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005147	0000001	609.23	30/08/2013	000000051020	006572	8C4C81	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004864	0000001	40.00	30/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006133	0000001	3390.00	30/08/2013	000000051020	006572	9FE981	271.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006081	0000001	2733.33	30/08/2013	000000218219	006572	1B2FFC	443.09	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006242	0000001	85.00	30/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006243	0000001	17.55	30/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006060	0000001	2178.00	30/08/2013	000000218189	006572	ED5DB3	379.29	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006061	0000001	1200.00	30/08/2013	000000218197	006572	38EB90	132.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006062	0000001	2700.00	30/08/2013	000000218197	006572	BB6B1A	264.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005148	0000001	1450.37	30/08/2013	000000051020	006572	8C4C81	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006100	0000001	5711.80	30/08/2013	000000051020	006572	9FE981	1182.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006053	0000001	117670.59	30/08/2013	000000173649	006572	24A449	26709.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006054	0000001	269120.09	30/08/2013	000000173649	006572	273E7A	54233.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006055	0000001	24397.11	30/08/2013	000000173649	006572	273E7A	5895.79	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006056	0000001	16211.23	30/08/2013	000000173649	006572	273E7A	1390.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006057	0000001	14611.33	30/08/2013	000000173649	006572	BE4A9F	1211.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006058	0000001	13371.06	30/08/2013	000000173649	006572	273E7A	2167.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006059	0000001	5212.89	30/08/2013	000000173649	006572	273E7A	1099.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006149	0000001	3905.31	30/08/2013	000000173649	006572	114C6A	93.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006150	0000001	18485.97	30/08/2013	000000173649	006572	BF5425	1051.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006151	0000001	1954.06	30/08/2013	000000173649	006572	114C6A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006152	0000001	781.87	30/08/2013	000000173649	006572	114C6A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006148	0000001	41009.77	30/08/2013	000000173649	006572	114C6A	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004537	0000001	4600.00	30/08/2013	000000051020	006572	587AB9	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003689	0000013	2976.91	30/08/2013	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003689	0000014	2.00	30/08/2013	000002831414	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003689	0000015	0.48	30/08/2013	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000041	14.80	30/08/2013	000000270008	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000047	29.60	30/08/2013	00000053000X	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000049	14.80	30/08/2013	000000051020	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000050	3.40	30/08/2013	000000051020	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000051	20.40	30/08/2013	000000051020	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000052	3.40	30/08/2013	000000051020	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006052	0000001	80.00	30/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006113	0000001	3078.00	30/08/2013	000000051020	006572	9FE981	261.24	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006244	0000001	663.48	30/08/2013	000000091227	006572	2D054A	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005135	0000001	2803.00	30/08/2013	000000051020	006572	8C4C81	70.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006082	0000001	4796.00	30/08/2013	000000051020	006572	9FE981	922.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005134	0000001	570.18	30/08/2013	000000051020	006572	8C4C81	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006103	0000001	1356.00	30/08/2013	000000051020	006572	9FE981	152.32	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006105	0000001	12428.00	30/08/2013	000000051020	006572	9FE981	1892.03	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006107	0000001	1017.00	30/08/2013	000000051020	006572	9FE981	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006114	0000001	6000.00	30/08/2013	000000091227	006572	232727	1191.10	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006114	0000002	7543.40	30/08/2013	000000051020	006572	2873DB	649.75	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006245	0000001	3401.63	30/08/2013	000000051020	006572	46F516	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006086	0000001	8337.40	30/08/2013	000000051020	006572	9FE981	1953.40	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005136	0000001	1195.79	30/08/2013	000000051020	006572	8C4C81	46.72	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0005138	0000001	879.00	30/08/2013	000000051020	006572	8C4C81	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0006088	0000001	6000.00	30/08/2013	000000051020	006572	9FE981	921.59	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005140	0000001	9657.73	30/08/2013	000000051020	006572	8C4C81	513.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006090	0000001	66329.37	30/08/2013	000000051020	006572	9FE981	18265.46	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006254	0000001	28585.07	30/08/2013	000000093866	006572	EA0B7F	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005910	0000001	691.00	02/09/2013	000000093874	006572	850369	110.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005914	0000001	950.00	02/09/2013	000000176478	006572	176578	152.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005923	0000001	275.00	02/09/2013	000000093874	006572	2EE2FE	44.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006264	0000001	27.00	02/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006270	0000001	3554.89	02/09/2013	000000051039	006572	B76B65	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006268	0000001	260.00	02/09/2013	000000091227	006572	232729	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005951	0000001	595.23	02/09/2013	000000176478	006572	6E7CFB	95.23	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006265	0000001	300.00	02/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005826	0000001	68.00	02/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005922	0000001	714.00	02/09/2013	000000270008	006572	7F1767	114.24	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005358	0000001	800.00	02/09/2013	000000270008	006572	101375	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006269	0000001	600.00	02/09/2013	000000091227	006572	232728	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005003	0000001	300.00	03/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005952	0000001	678.00	03/09/2013	000000225045	006572	8330A2	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005953	0000001	678.00	03/09/2013	000000218189	006572	16BEB1	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005955	0000001	678.00	03/09/2013	000000218189	006572	064C34	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005956	0000001	1500.00	03/09/2013	000000218219	006572	45BC63	240.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005957	0000001	678.00	03/09/2013	000000218189	006572	72792F	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005963	0000001	678.00	03/09/2013	000000218189	006572	B90AA7	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006040	0000001	2712.00	03/09/2013	000000218197	006572	12E2CF	486.64	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005965	0000001	678.00	03/09/2013	000000218189	006572	D5EFD4	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005966	0000001	678.00	03/09/2013	000000218189	006572	B1BA17	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005995	0000001	1000.00	03/09/2013	000000225045	006572	8949EA	160.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005996	0000001	678.00	03/09/2013	000000225045	006572	D001F4	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005998	0000001	1113.00	03/09/2013	000000218197	006572	2D9ECF	178.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005999	0000001	1200.00	03/09/2013	000000218197	006572	770832	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006288	0000001	70.00	03/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006116	0000001	1200.00	03/09/2013	00000053000X	006572	E793F6	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006118	0000001	1200.00	03/09/2013	00000053000X	006572	767E0D	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005978	0000001	155.76	03/09/2013	000000209236	006572	0E4DA7	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005424	0000001	1565.20	03/09/2013	000000209252	006572	DD9A90	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005418	0000001	860.80	03/09/2013	000000209236	006572	2ABF75	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003985	0000001	222.80	03/09/2013	00000053000X	006572	AD4DBD	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004092	0000001	320.00	03/09/2013	00000053000X	006572	03E6F8	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005413	0000001	129.00	03/09/2013	000000209236	006572	9671F6	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006293	0000001	425.30	03/09/2013	000000173649	006572	3B807F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005937	0000001	270.00	03/09/2013	000000173649	006572	BC44BB	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006271	0000001	80.00	03/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000053	7.40	03/09/2013	00000053000X	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000064	7.40	04/09/2013	000000240893	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006321	0000001	80.00	04/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005618	0000001	92.50	04/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006207	0000001	80.00	04/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006283	0000001	600.00	04/09/2013	000000134503	006572	D0D86E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005786	0000001	22.57	04/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005746	0000001	37.85	04/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004680	0000001	150.00	04/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006314	0000001	480.00	04/09/2013	000000209252	006572	78338C	76.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006322	0000001	119.59	04/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005925	0000001	250.00	04/09/2013	000000218189	006572	43F6E0	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005787	0000001	59.43	04/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005851	0000001	36.12	04/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005745	0000001	10.17	04/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004923	0000001	900.00	04/09/2013	000000240893	006572	5C0C3B	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005591	0000001	134.59	04/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005744	0000001	85.97	04/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005788	0000001	140.00	05/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006329	0000001	100.00	05/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006250	0000001	30.00	05/09/2013	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006251	0000001	120.00	05/09/2013	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006252	0000001	15.00	05/09/2013	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006054	0000002	2121.55	05/09/2013	000000173649	006572	1A6D60	233.37	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006004	0000001	17400.00	05/09/2013	000006470925	001668	000004	5183.59	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004907	0000004	151.85	05/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004590	0000010	688.00	05/09/2013	000000093866	006572	9931F9	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004590	0000011	715.00	05/09/2013	000000093866	006572	163CE0	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005973	0000001	80.00	05/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006180	0000001	80.00	05/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006130	0000001	17000.00	06/09/2013	000000091227	006572	232730	8284.24	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006331	0000001	180.00	06/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006249	0000001	900.00	06/09/2013	000000091227	006572	232732	45.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005913	0000001	600.00	06/09/2013	000000093874	006572	850370	96.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004873	0000001	750.00	06/09/2013	000000091227	006572	232733	37.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006198	0000001	20340.00	06/09/2013	00000024029X	006572	E7D393	1935.70	1	Conta Corrente	NULL
SEC. DE SAUDE	0006239	0000001	200.00	06/09/2013	00000053000X	006572	101143	10.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006366	0000001	52.95	06/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006278	0000001	20305.00	06/09/2013	000000209252	006572	6F3EF4	406.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006143	0000001	224.96	06/09/2013	000000209252	006572	0BDECE	23.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006158	0000001	102482.53	06/09/2013	000000209252	006572	EDF969	20615.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005829	0000001	144.00	06/09/2013	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005938	0000001	420.00	06/09/2013	000000209252	006572	60D3FE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005939	0000001	223.30	06/09/2013	000000209236	006572	2D8246	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0006073	0000001	4536.00	06/09/2013	000000209252	006572	9468FF	355.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006074	0000001	4180.00	06/09/2013	000000209252	006572	9468FF	450.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004713	0000001	93.25	06/09/2013	000000209236	006572	8A197A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004774	0000001	637.62	06/09/2013	00000053000X	006572	6D7554	63.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004775	0000001	112.70	06/09/2013	00000053000X	006572	7EDBAD	22.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005483	0000001	440.00	06/09/2013	000000209252	006572	D48239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005465	0000001	169.75	06/09/2013	000000209252	006572	F273E2	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0005411	0000001	450.00	06/09/2013	000000209252	006572	6247D1	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0002869	0000001	5574.50	06/09/2013	00000053000X	006572	ED9E77	639.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006364	0000001	70.00	06/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006365	0000001	75.00	06/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0005959	0000001	1200.00	06/09/2013	000000218189	006572	56BEB8	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004744	0000001	72.00	06/09/2013	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006298	0000001	1695.20	06/09/2013	000000091227	006572	76EE98	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006299	0000001	1134.98	06/09/2013	000000091227	006572	865FD8	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006300	0000001	800.00	06/09/2013	000000176478	006572	C13DD1	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005954	0000001	3500.00	06/09/2013	000000091227	006572	232731	706.65	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006301	0000001	1088.00	06/09/2013	000000093874	006572	ED5447	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005219	0000001	650.00	09/09/2013	000000270008	006572	101377	0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0004321	0000001	650.00	09/09/2013	000000270008	006572	101377	0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0006443	0000001	480.00	09/09/2013	000000270008	006572	1BAEF4	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006444	0000001	350.00	09/09/2013	000000270008	006572	101376	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0004792	0000001	926.50	09/09/2013	00000053000X	006572	884B5A	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0004925	0000001	1680.00	09/09/2013	000000209279	006572	7BB821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004716	0000001	545.47	09/09/2013	00000053000X	006572	AFE253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004718	0000001	263.40	09/09/2013	00000053000X	006572	B0C455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004730	0000001	211.00	09/09/2013	00000053000X	006572	9A6B75	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004738	0000001	998.73	09/09/2013	00000053000X	006572	E69C02	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004741	0000001	44.85	09/09/2013	00000053000X	006572	C8CCE8	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004742	0000001	84.00	09/09/2013	00000053000X	006572	179A70	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004704	0000001	70.35	09/09/2013	00000053000X	006572	716135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004088	0000001	739.40	09/09/2013	00000053000X	006572	33EDF7	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003720	0000001	1050.00	09/09/2013	00000053000X	006572	660358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003510	0000001	548.00	09/09/2013	00000053000X	006572	AA0D44	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004491	0000001	178.85	09/09/2013	00000053000X	006572	9B3CAC	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004486	0000001	48.40	09/09/2013	00000053000X	006572	68683A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004488	0000001	129.00	09/09/2013	00000053000X	006572	D1BA8B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004489	0000001	612.48	09/09/2013	00000053000X	006572	8CC060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004604	0000001	300.00	09/09/2013	00000053000X	006572	9003BC	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004567	0000001	255.00	09/09/2013	00000053000X	006572	12AD53	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004498	0000001	604.68	09/09/2013	00000053000X	006572	CF1EBF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004499	0000001	293.40	09/09/2013	00000053000X	006572	BFB2E7	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004483	0000001	100.00	09/09/2013	00000053000X	006572	9D595D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004497	0000001	455.75	09/09/2013	00000053000X	006572	E06C1C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005985	0000001	1200.00	09/09/2013	00000053000X	006572	ED4706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006445	0000001	11411.85	09/09/2013	000000209252	006572	702DBD	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006006	0000001	3500.00	09/09/2013	000000173649	006572	02C664	70.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006318	0000001	3000.00	09/09/2013	000000173649	006572	03B59B	230.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006361	0000001	85.00	09/09/2013	000000173649	006572	A0B569	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006362	0000001	1590.00	09/09/2013	000000173649	006572	176270	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005997	0000001	5160.00	09/09/2013	000000072389	006572	D8157A	160.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005997	0000002	2840.00	09/09/2013	000000091227	006572	06C671	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005335	0000001	625.00	09/09/2013	000000091227	006572	232735	100.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005336	0000001	625.00	09/09/2013	000000091227	006572	232736	100.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005337	0000001	625.00	09/09/2013	000000091227	006572	232737	100.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005338	0000001	625.00	09/09/2013	000000091227	006572	232739	100.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005339	0000001	225.00	09/09/2013	000000091227	006572	232740	11.25	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005340	0000001	625.00	09/09/2013	000000091227	006572	232741	100.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005341	0000001	450.00	09/09/2013	000000091227	006572	232742	72.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005342	0000001	575.00	09/09/2013	000000091227	006572	232743	92.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005603	0000001	595.23	09/09/2013	000000091227	006572	232734	95.23	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006316	0000001	5100.00	09/09/2013	000000091227	006572	232744	699.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006253	0000001	595.24	09/09/2013	000000091227	006572	D35301	95.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006134	0000001	80.00	09/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000054	22.20	09/09/2013	00000053000X	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000055	7.40	10/09/2013	000000051020	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000056	14.80	10/09/2013	000000270008	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004590	0000012	100.00	10/09/2013	000000093866	006572	D9E8BE	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004590	0000013	875.00	10/09/2013	000000093866	006572	82068E	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003689	0000016	4018.59	10/09/2013	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003689	0000017	0.97	10/09/2013	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006084	0000001	20011.60	10/09/2013	000000051020	006572	4CD53F	5147.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006500	0000001	1000.00	10/09/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005163	0000001	615.60	10/09/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006112	0000001	11268.20	10/09/2013	000000051020	006572	45776E	1055.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005161	0000001	2339.24	10/09/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005183	0000001	5100.00	10/09/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005168	0000001	3389.71	10/09/2013	000000051020	006572	000000	46.72	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006313	0000001	80.00	10/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006117	0000001	15677.40	10/09/2013	000000051020	006572	45776E	4598.51	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006543	0000001	6448.34	10/09/2013	000000051020	006572	BC9570	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006544	0000001	2156.50	10/09/2013	000000051020	006572	837B78	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006545	0000001	2461.16	10/09/2013	000000051020	006572	CB2C83	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006546	0000001	1109.41	10/09/2013	000000051020	006572	A0272B	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006468	0000001	4463.50	10/09/2013	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006520	0000001	7818.70	10/09/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005164	0000001	2883.88	10/09/2013	000000051020	006572	000000	23.36	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005544	0000001	5800.00	10/09/2013	000000051020	006572	D979BC	290.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0006115	0000001	4788.00	10/09/2013	000000051020	006572	4CD53F	478.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006454	0000001	7241.49	10/09/2013	000000173649	006572	79125E	719.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006455	0000001	1170.00	10/09/2013	000000173649	006572	22EB89	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006562	0000001	284.11	10/09/2013	000000173649	006572	975DB9	0.11	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006129	0000001	18783.60	10/09/2013	000000051020	006572	1BC474	2213.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005191	0000001	3038.85	10/09/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005193	0000001	3458.40	10/09/2013	000000051020	006572	000000	23.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005194	0000001	2530.00	10/09/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006124	0000001	9408.60	10/09/2013	000000051020	006572	45776E	1463.78	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004932	0000001	9000.00	10/09/2013	000000051020	006572	05B3CC	180.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006127	0000001	10512.00	10/09/2013	000000051020	006572	45776E	1552.06	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0006126	0000001	8428.00	10/09/2013	000000051020	006572	45776E	1047.07	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005180	0000001	2102.40	10/09/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0005182	0000001	2075.60	10/09/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0006128	0000001	10378.00	10/09/2013	000000051020	006572	45776E	1569.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005169	0000001	4586.24	10/09/2013	000000051020	006572	000000	46.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005176	0000001	2039.60	10/09/2013	000000051020	006572	000000	23.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005185	0000001	650.88	10/09/2013	000000051020	006572	000000	70.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005188	0000001	15062.00	10/09/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005195	0000001	6707.09	10/09/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005196	0000001	736.00	10/09/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005197	0000001	10332.76	10/09/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005199	0000001	75.55	10/09/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005200	0000001	135.60	10/09/2013	000000051020	006572	000000	23.36	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006551	0000001	100.00	10/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006552	0000001	80.00	10/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006079	0000001	3853.30	10/09/2013	000000218235	006572	A6B6C6	1261.17	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006080	0000001	678.00	10/09/2013	000000218227	006572	FB2E55	263.77	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006281	0000001	2200.00	10/09/2013	000000218197	006572	D3E66E	158.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006282	0000001	3500.00	10/09/2013	000000218219	006572	EBFF9D	288.55	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006120	0000002	14650.60	10/09/2013	000000270008	006572	18C11C	1298.04	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006094	0000001	10886.40	10/09/2013	000000270008	006572	3D3C72	2499.17	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006095	0000001	1664.71	10/09/2013	000000270008	006572	38F027	93.44	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006138	0000001	398.16	10/09/2013	000000270008	006572	5FA03D	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006139	0000001	112.48	10/09/2013	000000270008	006572	D55E6A	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006140	0000001	398.16	10/09/2013	000000270008	006572	2A1038	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006142	0000001	596.15	10/09/2013	000000270008	006572	740878	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006144	0000001	361.33	10/09/2013	000000270008	006572	629712	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006147	0000001	199.08	10/09/2013	000000270008	006572	5FA03D	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005909	0000001	130.00	10/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005841	0000002	600.00	10/09/2013	000000218235	006572	FFE08B	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005840	0000001	300.00	10/09/2013	000000218227	006572	443A8C	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004795	0000002	500.00	10/09/2013	000000225045	006572	2C167A	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004796	0000002	450.00	10/09/2013	000000218227	006572	FCDC40	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004794	0000002	450.00	10/09/2013	000000218235	006572	96B2A3	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004958	0000002	223.65	10/09/2013	000000218235	006572	D48988	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005170	0000001	4574.12	10/09/2013	000000051020	006572	000000	140.16	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005184	0000001	678.00	10/09/2013	000000051020	006572	000000	93.44	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005172	0000001	1705.20	10/09/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006122	0000001	14204.00	10/09/2013	000000051020	006572	45776E	2822.42	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006097	0000001	5806.60	10/09/2013	000000051020	006572	4CD53F	820.90	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006123	0000001	14580.00	10/09/2013	000000051020	006572	45776E	1877.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005173	0000001	2600.40	10/09/2013	000000051020	006572	000000	46.72	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005004	0000001	522.37	11/09/2013	000000218227	006572	07C058	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005467	0000001	334.19	11/09/2013	000000218227	006572	5FB653	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005484	0000001	165.50	11/09/2013	000000218227	006572	2B48D4	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005731	0000001	678.00	11/09/2013	000000218227	006572	59802F	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005548	0000001	678.00	11/09/2013	000000218227	006572	1CADE1	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005549	0000001	1200.00	11/09/2013	000000218227	006572	96603E	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005550	0000001	1200.00	11/09/2013	000000218227	006572	478D9D	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005551	0000001	1200.00	11/09/2013	000000218227	006572	59B4E8	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005961	0000001	678.00	11/09/2013	000000218227	006572	66D4F7	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006120	0000001	6000.00	11/09/2013	000000270008	006572	101378	1191.10	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006573	0000001	200.00	11/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005748	0000001	19189.62	11/09/2013	00000053000X	006572	919CE5	383.79	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005982	0000001	678.00	11/09/2013	000000091227	006572	232747	108.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006315	0000001	1310.00	11/09/2013	00000053000X	006572	500CB0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006320	0000001	35.00	11/09/2013	000000000000	000000	000000	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006603	0000001	67.09	11/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006604	0000001	67.09	11/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006605	0000001	67.09	11/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006184	0000001	80.00	11/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006317	0000001	180.00	11/09/2013	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006542	0000001	136.00	11/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006131	0000001	3700.00	11/09/2013	000000091227	006572	232746	266.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006135	0000001	3700.00	11/09/2013	000000091227	006572	232745	266.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006319	0000001	50.00	11/09/2013	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005346	0000001	670.00	11/09/2013	000000091227	006572	232748	107.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005926	0000001	178.00	11/09/2013	000000000000	000000	000000	8.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006260	0000001	80.00	11/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006324	0000001	80.00	11/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000057	14.80	11/09/2013	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000062	7.40	11/09/2013	000000051039	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003689	0000021	2617.29	12/09/2013	000000250465	006572	000000	0.00	1	Conta Corrente	BB S/A C/C 25.046-5 PMCUITÉ - AFM
SEC. DE FINANCAS	0004907	0000005	121.48	12/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005785	0000001	283.29	12/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005881	0000001	17.86	12/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005882	0000001	19.32	12/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005911	0000001	208.00	12/09/2013	000000000000	000000	000000	10.40	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005784	0000001	283.36	12/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005782	0000001	171.93	12/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005883	0000001	6.57	12/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005833	0000001	209.12	12/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005853	0000001	141.08	12/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006078	0000001	1216.00	12/09/2013	000000209252	006572	9B25B8	97.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005590	0000001	235.00	12/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002151	0000001	977.28	12/09/2013	000000209252	006572	A8A52A	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006614	0000001	120.00	12/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006618	0000001	200.00	12/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005968	0000001	218.34	12/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005986	0000001	1200.00	12/09/2013	000000270008	006572	34592F	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005852	0000001	162.09	12/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006007	0000001	181.18	12/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005854	0000001	151.09	12/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006645	0000001	23.00	13/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006581	0000001	40.00	13/09/2013	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006475	0000001	24.00	13/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005524	0000001	97.00	13/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005347	0000001	270.00	13/09/2013	000000000000	000000	000000	13.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005983	0000001	450.00	16/09/2013	000000091227	006572	232753	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006136	0000001	3700.00	16/09/2013	000000250465	006572	850002	266.40	1	Conta Corrente	BB S/A C/C 25.046-5 PMCUITÉ - AFM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006137	0000001	3700.00	16/09/2013	000000250465	006572	850002	266.40	1	Conta Corrente	BB S/A C/C 25.046-5 PMCUITÉ - AFM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006132	0000001	3700.00	16/09/2013	000000250465	006572	850001	266.40	1	Conta Corrente	BB S/A C/C 25.046-5 PMCUITÉ - AFM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006294	0000001	3700.00	16/09/2013	000000250465	006572	850001	266.40	1	Conta Corrente	BB S/A C/C 25.046-5 PMCUITÉ - AFM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006295	0000001	228.00	16/09/2013	000000091227	006572	232753	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006588	0000001	415.94	16/09/2013	000000250465	006572	AC0B64	0.00	1	Conta Corrente	BB S/A C/C 25.046-5 PMCUITÉ - AFM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006589	0000001	321.25	16/09/2013	000000250465	006572	12E943	0.00	1	Conta Corrente	BB S/A C/C 25.046-5 PMCUITÉ - AFM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006628	0000001	885.25	16/09/2013	000000250465	006572	1CB54B	0.00	1	Conta Corrente	BB S/A C/C 25.046-5 PMCUITÉ - AFM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006642	0000001	613.49	16/09/2013	000000250465	006572	892C7F	0.00	1	Conta Corrente	BB S/A C/C 25.046-5 PMCUITÉ - AFM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006643	0000001	1587.75	16/09/2013	000000250465	006572	A749CA	0.00	1	Conta Corrente	BB S/A C/C 25.046-5 PMCUITÉ - AFM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006711	0000001	235.20	16/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003558	0000001	470.00	16/09/2013	000000091227	006572	232750	23.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006737	0000001	4527.65	16/09/2013	000000051020	006572	309178	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006738	0000001	7031.84	16/09/2013	000000051020	006572	309179	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006739	0000001	1069.34	16/09/2013	000000051020	006572	309180	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006740	0000001	385.51	16/09/2013	000000091227	006572	390989	2.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005950	0000001	550.00	16/09/2013	000000091227	006572	232749	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006731	0000001	20.00	16/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006584	0000001	2662.14	16/09/2013	000000250465	006572	A7129F	0.00	1	Conta Corrente	BB S/A C/C 25.046-5 PMCUITÉ - AFM
SEC. DE FINANCAS	0002455	0000066	17.60	16/09/2013	000000250465	006572	000000	0.00	1	Conta Corrente	BB S/A C/C 25.046-5 PMCUITÉ - AFM
SEC. DE EDUCACAO	0006572	0000001	320.00	16/09/2013	000000091227	006572	232752	16.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006623	0000001	2558.67	16/09/2013	000000173649	006572	F1D0A7	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006623	0000002	2746.12	16/09/2013	000000173649	006572	E764D8	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006623	0000003	2331.98	16/09/2013	000000173649	006572	ED85A8	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006623	0000004	2873.01	16/09/2013	000000173649	006572	13CC2E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006623	0000005	1715.60	16/09/2013	000000173649	006572	7BB210	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006623	0000006	2088.45	16/09/2013	000000173649	006572	DD14CC	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006623	0000007	1394.59	16/09/2013	000000173649	006572	85B2CE	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006623	0000008	1608.88	16/09/2013	000000173649	006572	768509	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006623	0000009	4597.92	16/09/2013	000000173649	006572	39E689	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006623	0000010	1931.27	16/09/2013	000000173649	006572	2CDFC4	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006623	0000011	899.47	16/09/2013	000000173649	006572	22521F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006624	0000001	1912.68	16/09/2013	000000173649	006572	20C114	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006632	0000001	1882.51	16/09/2013	000000183040	006572	4A8EEE	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006632	0000002	2479.56	16/09/2013	000000183040	006572	BE64A7	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006449	0000001	1189.22	16/09/2013	000000197645	006572	BC7F33	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006450	0000001	2868.29	16/09/2013	000000197645	006572	5E7367	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006451	0000001	865.24	16/09/2013	000000197645	006572	04E61A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006452	0000001	332.71	16/09/2013	000000197645	006572	5201DA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006559	0000001	330.88	16/09/2013	000000173649	006572	999OEF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006560	0000001	756.00	16/09/2013	000000173649	006572	C08848	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006561	0000001	123.20	16/09/2013	000000173649	006572	AF891A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006332	0000001	3700.00	16/09/2013	000000197645	006572	3BB7DE	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006333	0000001	6124.40	16/09/2013	000000197645	006572	5457FA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006334	0000001	1117.25	16/09/2013	000000197645	006572	9087AF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006335	0000001	951.00	16/09/2013	000000197645	006572	93C76C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006336	0000001	4718.00	16/09/2013	000000197645	006572	27CE8D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006337	0000001	105.00	16/09/2013	000000197645	006572	DBA4AB	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006339	0000001	1211.00	16/09/2013	000000197645	006572	599AAA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006340	0000001	999.00	16/09/2013	000000197645	006572	A41C66	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006274	0000001	580.00	16/09/2013	000000173649	006572	16BCC1	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006344	0000001	150.35	16/09/2013	000000159476	006572	0DEF3A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006345	0000001	228.52	16/09/2013	000000159476	006572	84C898	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006346	0000001	179.00	16/09/2013	000000159476	006572	F83F2D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006347	0000001	185.15	16/09/2013	000000159476	006572	A31705	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006348	0000001	329.45	16/09/2013	000000159476	006572	E0310F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006352	0000001	4380.59	16/09/2013	000000173649	006572	95FA0F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006585	0000001	2185.79	16/09/2013	000000173649	006572	48317C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006586	0000001	1254.67	16/09/2013	000000173649	006572	F8B7C6	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006587	0000001	2027.25	16/09/2013	000000173649	006572	086A62	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005419	0000001	811.40	16/09/2013	000000209236	006572	00B182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004714	0000001	112.74	16/09/2013	000000209236	006572	BC0FE8	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006051	0000001	297.00	16/09/2013	000000209279	006572	DCDE3B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005827	0000001	212.00	16/09/2013	000000238724	006572	3738D5	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006327	0000001	135.80	16/09/2013	000000209252	006572	4B2EDD	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006328	0000001	223.10	16/09/2013	000000209252	006572	4A6E15	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006330	0000001	280.00	16/09/2013	000000209279	006572	632DD4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006309	0000001	180.00	16/09/2013	000000209252	006572	1BF102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006310	0000001	801.16	16/09/2013	000000209236	006572	C11DF0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006272	0000001	598.70	16/09/2013	000000209252	006572	4DB0AF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006553	0000001	226.10	16/09/2013	000000209228	006572	988EA1	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006730	0000001	272.00	16/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004752	0000001	1596.00	16/09/2013	000000091227	006572	77C9D0	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004753	0000001	1344.00	16/09/2013	000000091227	006572	5B2469	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006537	0000001	700.00	16/09/2013	000000270008	006572	101386	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006741	0000001	60.00	16/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005946	0000001	280.00	16/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005992	0000001	500.00	16/09/2013	000000270008	006572	101379	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005993	0000001	1000.00	16/09/2013	000000270008	006572	101379	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005360	0000001	600.00	16/09/2013	000000270008	006572	101384	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005247	0000001	722.00	16/09/2013	000000270008	006572	101383	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005235	0000001	1000.00	16/09/2013	000000270008	006572	101379	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005320	0000001	268.50	16/09/2013	000000270008	006572	101385	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004318	0000001	1020.00	16/09/2013	000000270008	006572	101382	51.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004332	0000001	3000.00	16/09/2013	000000270008	006572	101379	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004562	0000001	360.00	16/09/2013	000000270008	006572	101380	18.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004474	0000001	510.00	16/09/2013	000000270008	006572	101381	25.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006591	0000001	375.70	16/09/2013	000000250465	006572	EA0DCE	0.00	1	Conta Corrente	BB S/A C/C 25.046-5 PMCUITÉ - AFM
SEC. DE TRANSPORTE	0006592	0000001	529.75	16/09/2013	000000250465	006572	1ADE4F	0.00	1	Conta Corrente	BB S/A C/C 25.046-5 PMCUITÉ - AFM
SEC. DE TRANSPORTE	0006641	0000001	1456.80	16/09/2013	000000250465	006572	AF283C	0.00	1	Conta Corrente	BB S/A C/C 25.046-5 PMCUITÉ - AFM
SEC. DE AGRIC. E ABASTECIMENTO	0006590	0000001	880.36	16/09/2013	000000250465	006572	5D4B73	0.00	1	Conta Corrente	BB S/A C/C 25.046-5 PMCUITÉ - AFM
SEC. DE AGRIC. E ABASTECIMENTO	0006638	0000001	584.89	16/09/2013	000000250465	006572	5926D0	0.00	1	Conta Corrente	BB S/A C/C 25.046-5 PMCUITÉ - AFM
SEC. DE AGRIC. E ABASTECIMENTO	0006639	0000001	2170.05	16/09/2013	000000250465	006572	92F94A	0.00	1	Conta Corrente	BB S/A C/C 25.046-5 PMCUITÉ - AFM
SEC. DE AGRIC. E ABASTECIMENTO	0006640	0000001	1217.71	16/09/2013	000000250465	006572	460853	0.00	1	Conta Corrente	BB S/A C/C 25.046-5 PMCUITÉ - AFM
SEC. DE AGRIC. E ABASTECIMENTO	0002893	0000001	360.00	16/09/2013	000000091227	006572	232751	18.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006484	0000001	986.41	17/09/2013	000000093866	006572	588EE7	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006751	0000001	678.00	17/09/2013	000000091227	006572	232767	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005433	0000001	716.90	17/09/2013	000000218235	006572	EDB26C	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006037	0000001	543.45	17/09/2013	000000218200	006572	B8B9C0	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006039	0000001	441.55	17/09/2013	000000218197	006572	19BB25	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006219	0000001	58.50	17/09/2013	000000218197	006572	2906C4	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006194	0000001	133020.51	17/09/2013	000000247936	006572	E8F70E	9564.17	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006786	0000001	53.00	17/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006569	0000001	750.00	17/09/2013	000000218189	006572	F8D634	20.62	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006582	0000001	300.00	17/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006554	0000001	429.45	17/09/2013	000000218197	006572	ACB72B	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006478	0000001	257.96	17/09/2013	000000093866	006572	1A52D2	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006491	0000001	215.17	17/09/2013	000000093866	006572	588EE7	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006501	0000001	2500.00	17/09/2013	000000218189	006572	A7F2FA	400.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006511	0000001	2047.21	17/09/2013	000000093866	006572	7A448F	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006512	0000001	61.02	17/09/2013	000000093866	006572	7A448F	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006534	0000001	45.68	17/09/2013	000000093866	006572	7A448F	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006342	0000001	139.80	17/09/2013	000000218200	006572	D2721F	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006357	0000001	400.00	17/09/2013	000000270008	006572	101387	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006358	0000001	483.00	17/09/2013	000000218200	006572	07F188	77.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006359	0000001	483.00	17/09/2013	000000218200	006572	89ECC1	77.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006360	0000001	241.50	17/09/2013	000000218200	006572	FDB5E1	12.07	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006289	0000001	275.29	17/09/2013	000000218200	006572	D7C8BE	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006290	0000001	295.70	17/09/2013	000000218197	006572	1EA9AD	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006296	0000001	491.76	17/09/2013	000000218235	006572	A95011	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006230	0000001	300.00	17/09/2013	000000218189	006572	D62E27	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006305	0000001	825.20	17/09/2013	000000218197	006572	517AD7	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006389	0000001	200.00	17/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006493	0000001	418.49	17/09/2013	000000093866	006572	588EE7	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006505	0000001	91.36	17/09/2013	000000093866	006572	7A448F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006625	0000001	93.60	17/09/2013	000000209279	006572	A58620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006626	0000001	1446.94	17/09/2013	000000209252	006572	B94E26	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006627	0000001	811.07	17/09/2013	000000209252	006572	7F1B2F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006627	0000002	2109.02	17/09/2013	000000209252	006572	D5BC21	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006629	0000001	2368.01	17/09/2013	000000209236	006572	445030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006631	0000001	2375.39	17/09/2013	000000209236	006572	7FADF5	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006631	0000002	2301.88	17/09/2013	000000209236	006572	172717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006631	0000003	1563.89	17/09/2013	000000209236	006572	DDC11A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006631	0000004	2386.31	17/09/2013	000000209236	006572	2FD009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006631	0000005	2197.42	17/09/2013	000000209236	006572	D7FE3E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006633	0000001	3215.33	17/09/2013	00000053000X	006572	221839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006634	0000001	3135.49	17/09/2013	00000053000X	006572	DCDC08	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006635	0000001	3049.98	17/09/2013	00000053000X	006572	C37E5B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006637	0000001	369.92	17/09/2013	000000209279	006572	5063F7	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006528	0000001	314.13	17/09/2013	000000093866	006572	7A448F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006567	0000001	375.00	17/09/2013	000000209279	006572	AC76DC	10.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006481	0000001	1574.32	17/09/2013	000000093866	006572	DEE550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006482	0000001	427.32	17/09/2013	000000093866	006572	DEE550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006487	0000001	1576.70	17/09/2013	000000093866	006572	DEE550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006488	0000001	91.92	17/09/2013	000000093866	006572	1A52D2	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006488	0000002	1.36	17/09/2013	000000093866	006572	588EE7	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006503	0000001	274.76	17/09/2013	000000093866	006572	7A448F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006291	0000001	461.60	17/09/2013	000000209228	006572	19BA31	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006292	0000001	318.00	17/09/2013	000000209228	006572	8DC9C1	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006160	0000001	29338.98	17/09/2013	00000053000X	006572	F8DD26	6122.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006063	0000001	9336.44	17/09/2013	00000053000X	006572	DCD0AB	1958.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006064	0000001	3354.40	17/09/2013	00000053000X	006572	DCD0AB	275.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006119	0000001	22180.20	17/09/2013	00000053000X	006572	12409B	1929.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006121	0000001	1200.00	17/09/2013	00000053000X	006572	182814	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006125	0000001	10198.00	17/09/2013	00000053000X	006572	F8DD26	1089.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006092	0000001	24121.83	17/09/2013	00000053000X	006572	12409B	5700.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004725	0000001	1132.84	17/09/2013	00000053000X	006572	355BD7	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004746	0000001	7928.00	17/09/2013	00000053000X	006572	82FA98	237.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004827	0000001	126.00	17/09/2013	00000053000X	006572	0B535E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005331	0000001	420.00	17/09/2013	00000053000X	006572	C9A290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005515	0000001	2054.61	17/09/2013	00000053000X	006572	73081E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005589	0000001	930.50	17/09/2013	00000053000X	006572	CD0109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005613	0000001	663.90	17/09/2013	00000053000X	006572	A9B7EC	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005631	0000001	1870.00	17/09/2013	00000053000X	006572	826DA3	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004550	0000001	619.19	17/09/2013	00000053000X	006572	69E736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004597	0000001	1450.00	17/09/2013	00000053000X	006572	89050E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004589	0000001	298.20	17/09/2013	00000053000X	006572	55746A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004594	0000001	870.00	17/09/2013	00000053000X	006572	7EA987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004595	0000001	847.00	17/09/2013	00000053000X	006572	E88D99	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004493	0000001	1552.40	17/09/2013	00000053000X	006572	770551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003721	0000001	640.00	17/09/2013	00000053000X	006572	541D25	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003910	0000001	2740.66	17/09/2013	00000053000X	006572	5E3BFA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003849	0000001	586.88	17/09/2013	00000053000X	006572	5AE4C9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003289	0000001	3200.00	17/09/2013	00000053000X	006572	7B5C7A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003286	0000001	996.14	17/09/2013	00000053000X	006572	2F1CAF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003284	0000001	2194.00	17/09/2013	00000053000X	006572	488661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003111	0000001	996.14	17/09/2013	00000053000X	006572	2F1CAF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003021	0000001	1600.00	17/09/2013	00000053000X	006572	7D5621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003025	0000001	2194.00	17/09/2013	00000053000X	006572	488661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002644	0000001	1533.58	17/09/2013	00000053000X	006572	B3A7B0	76.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006787	0000001	350.00	17/09/2013	000000091227	006572	232756	56.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006311	0000001	510.40	17/09/2013	000000173649	006572	C4172C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006312	0000001	760.00	17/09/2013	000000173649	006572	D9A829	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006486	0000001	3568.62	17/09/2013	000000093866	006572	1A52D2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006489	0000001	294.50	17/09/2013	000000093866	006572	1A52D2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006492	0000001	543.99	17/09/2013	000000093866	006572	1A52D2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006502	0000001	3480.14	17/09/2013	000000093866	006572	7A448F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006504	0000001	597.24	17/09/2013	000000093866	006572	7A448F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006532	0000001	45.68	17/09/2013	000000093866	006572	7A448F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006568	0000001	525.00	17/09/2013	000000091227	006572	9174B2	14.43	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006023	0000001	86.84	17/09/2013	000000197645	006572	E60C0E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006024	0000001	1009.32	17/09/2013	000000197645	006572	5C7836	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006025	0000001	2955.70	17/09/2013	000000197645	006572	E3D079	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006026	0000001	2613.58	17/09/2013	000000197645	006572	927672	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006027	0000001	814.50	17/09/2013	000000197645	006572	5F7B90	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006046	0000001	105.00	17/09/2013	000000173649	006572	A2B3BF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006189	0000001	136.40	17/09/2013	000000173649	006572	60D6BC	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006211	0000001	905.75	17/09/2013	000000197645	006572	414CD0	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006212	0000001	6945.70	17/09/2013	000000197645	006572	8C3525	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006213	0000001	4752.40	17/09/2013	000000197645	006572	7B6CAC	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006215	0000001	252.70	17/09/2013	000000197645	006572	9D36D2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006216	0000001	1950.90	17/09/2013	000000197645	006572	7C10ED	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006496	0000001	515.15	17/09/2013	000000093866	006572	DEE550	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006351	0000001	1000.00	17/09/2013	000000091227	006572	516271	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006485	0000001	362.29	17/09/2013	000000093866	006572	1A52D2	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006506	0000001	666.27	17/09/2013	000000093866	006572	7A448F	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005014	0000001	4500.00	17/09/2013	000000051020	006572	A90914	123.75	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000058	22.20	17/09/2013	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006480	0000001	400.54	17/09/2013	000000093866	006572	F8D74A	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006494	0000001	154.48	17/09/2013	000000093866	006572	588EE7	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006499	0000001	2500.00	17/09/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006350	0000001	300.00	17/09/2013	000000091227	006572	B19CCC	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006782	0000001	600.00	17/09/2013	000000093874	006572	61515A	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006785	0000001	160.00	17/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006533	0000001	45.68	17/09/2013	000000093866	006572	7A448F	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003244	0000001	495.00	17/09/2013	000000091227	006572	8F177D	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003221	0000001	515.00	17/09/2013	000000091227	006572	246DA4	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002540	0000001	360.00	17/09/2013	000000091227	006572	58D089	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006783	0000001	600.00	17/09/2013	000000093874	006572	F89018	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006784	0000001	678.00	17/09/2013	000000091227	006572	232757	108.48	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006463	0000001	375.00	17/09/2013	000000091227	006572	232754	60.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006476	0000001	525.20	17/09/2013	000000093866	006572	588EE7	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006477	0000001	213.83	17/09/2013	000000093866	006572	588EE7	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006483	0000001	940.74	17/09/2013	000000093866	006572	588EE7	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006490	0000001	1832.06	17/09/2013	000000093866	006572	588EE7	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006507	0000001	2615.95	17/09/2013	000000093866	006572	7A448F	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006509	0000001	1943.42	17/09/2013	000000093866	006572	7A448F	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006535	0000001	1671.72	17/09/2013	000000093866	006572	7A448F	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005604	0000001	1356.00	17/09/2013	000000091227	006572	232755	216.96	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006805	0000001	360.00	18/09/2013	000000091227	006572	232763	57.60	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006606	0000001	80.00	18/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000133	0000007	908.35	18/09/2013	000000091227	006572	232762	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006796	0000001	36.61	18/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006797	0000001	33.36	18/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006798	0000001	29.88	18/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006353	0000001	11697.60	18/09/2013	000000209236	006572	B8235D	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006742	0000001	1170.00	18/09/2013	000000209236	006572	3D3BC4	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003073	0000001	590.50	18/09/2013	000000270008	006572	D3B63B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006022	0000001	431.20	18/09/2013	000000173649	006572	222B1E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006266	0000001	438.75	18/09/2013	000000173649	006572	F36B34	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005435	0000001	5308.00	18/09/2013	000000173649	006572	FC9FD1	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006595	0000001	30.00	18/09/2013	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006596	0000001	30.00	18/09/2013	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005753	0000001	80.00	18/09/2013	00000053000X	006572	101144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006065	0000001	45739.82	18/09/2013	000000209236	006572	C2399E	8948.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005867	0000001	136.00	18/09/2013	00000053000X	006572	101144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005886	0000001	80.00	18/09/2013	00000053000X	006572	101144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006794	0000001	174.75	18/09/2013	000000000000	000000	000000	8.74	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006390	0000001	100.00	18/09/2013	000000270008	006572	101414	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006391	0000001	100.00	18/09/2013	000000270008	006572	101420	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006393	0000001	150.00	18/09/2013	000000270008	006572	101394	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006396	0000001	50.00	18/09/2013	000000270008	006572	101422	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006398	0000001	80.00	18/09/2013	000000270008	006572	101426	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006400	0000001	70.00	18/09/2013	000000270008	006572	101424	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006401	0000001	150.00	18/09/2013	000000270008	006572	101423	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006402	0000001	100.00	18/09/2013	000000270008	006572	101433	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006403	0000001	100.00	18/09/2013	000000270008	006572	101431	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006404	0000001	100.00	18/09/2013	000000270008	006572	101432	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006405	0000001	100.00	18/09/2013	000000270008	006572	101427	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006406	0000001	100.00	18/09/2013	000000270008	006572	101428	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006407	0000001	100.00	18/09/2013	000000270008	006572	101429	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006408	0000001	100.00	18/09/2013	000000270008	006572	101439	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006409	0000001	100.00	18/09/2013	000000270008	006572	101438	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006410	0000001	100.00	18/09/2013	000000270008	006572	101437	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006411	0000001	100.00	18/09/2013	000000270008	006572	101436	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006413	0000001	100.00	18/09/2013	000000270008	006572	101434	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006414	0000001	100.00	18/09/2013	000000270008	006572	101444	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006415	0000001	120.00	18/09/2013	000000270008	006572	101448	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006416	0000001	100.00	18/09/2013	000000270008	006572	101447	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006417	0000001	80.00	18/09/2013	000000270008	006572	101421	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006418	0000001	100.00	18/09/2013	000000270008	006572	101443	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006421	0000001	100.00	18/09/2013	000000270008	006572	101440	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006422	0000001	100.00	18/09/2013	000000270008	006572	101446	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006423	0000001	100.00	18/09/2013	000000270008	006572	101445	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006424	0000001	150.00	18/09/2013	000000270008	006572	101398	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006427	0000001	100.00	18/09/2013	000000270008	006572	101451	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006428	0000001	100.00	18/09/2013	000000270008	006572	101450	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006429	0000001	100.00	18/09/2013	000000270008	006572	101449	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006368	0000001	100.00	18/09/2013	000000270008	006572	101409	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006369	0000001	100.00	18/09/2013	000000270008	006572	101410	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006370	0000001	100.00	18/09/2013	000000270008	006572	101411	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006371	0000001	100.00	18/09/2013	000000270008	006572	101412	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006372	0000001	100.00	18/09/2013	000000270008	006572	101413	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006374	0000001	100.00	18/09/2013	000000270008	006572	101408	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006375	0000001	100.00	18/09/2013	000000270008	006572	101407	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006376	0000001	100.00	18/09/2013	000000270008	006572	101406	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006377	0000001	50.00	18/09/2013	000000270008	006572	101405	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006378	0000001	100.00	18/09/2013	000000270008	006572	101404	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006379	0000001	150.00	18/09/2013	000000270008	006572	101403	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006380	0000001	100.00	18/09/2013	000000270008	006572	101402	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006381	0000001	100.00	18/09/2013	000000270008	006572	101401	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006383	0000001	150.00	18/09/2013	000000270008	006572	101399	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006384	0000001	100.00	18/09/2013	000000270008	006572	101419	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006385	0000001	120.00	18/09/2013	000000270008	006572	101418	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006386	0000001	80.00	18/09/2013	000000270008	006572	101417	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006387	0000001	100.00	18/09/2013	000000270008	006572	101416	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006388	0000001	150.00	18/09/2013	000000270008	006572	101415	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006432	0000001	200.00	18/09/2013	000000270008	006572	101396	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006433	0000001	100.00	18/09/2013	000000270008	006572	101453	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006434	0000001	100.00	18/09/2013	000000270008	006572	101452	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006435	0000001	100.00	18/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006793	0000001	450.00	18/09/2013	000000218200	006572	F61854	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006801	0000001	80.00	18/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006802	0000001	160.00	18/09/2013	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006735	0000001	1500.00	18/09/2013	000000218219	006572	2F7BC6	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006743	0000001	5974.80	18/09/2013	000000218219	006572	B3261D	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006745	0000001	558.00	18/09/2013	000000218219	006572	2918C2	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005865	0000001	240.00	18/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005866	0000001	200.00	18/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005232	0000001	1000.00	18/09/2013	000000270008	006572	101392	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004328	0000001	1000.00	18/09/2013	000000270008	006572	101392	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004331	0000001	800.00	18/09/2013	000000270008	006572	101389	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003586	0000001	5000.00	18/09/2013	000000270008	006572	DF63C6	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003587	0000001	4000.00	18/09/2013	000000270008	006572	101389	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006597	0000001	75.00	18/09/2013	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006263	0000001	80.00	18/09/2013	000000091227	006572	232760	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006287	0000001	80.00	18/09/2013	000000091227	006572	232760	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006598	0000001	90.00	18/09/2013	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005902	0000001	80.00	18/09/2013	000000091227	006572	232760	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006837	0000001	920.00	19/09/2013	000000091227	006572	232764	50.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006810	0000001	130.00	19/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006811	0000001	80.00	19/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006812	0000001	100.00	19/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006813	0000001	290.00	19/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006814	0000001	70.00	19/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006815	0000001	100.00	19/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006808	0000001	480.00	19/09/2013	00000053000X	006572	101145	76.80	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0006148	0000002	351.97	19/09/2013	000000173649	006572	780CB9	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006817	0000001	160.00	19/09/2013	000000176478	006572	E829FD	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006818	0000001	240.00	19/09/2013	000000176478	006572	6135B9	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005333	0000001	80.00	19/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0006822	0000001	80.00	19/09/2013	000000176478	006572	B5DCA3	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004590	0000014	230.00	19/09/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004590	0000015	556.00	19/09/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006692	0000001	678.00	19/09/2013	000000176478	006572	A28924	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006819	0000001	290.00	19/09/2013	000000091227	006572	232765	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006666	0000001	3700.00	20/09/2013	000000250465	006572	850003	266.40	1	Conta Corrente	BB S/A C/C 25.046-5 PMCUITÉ - AFM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006667	0000001	3700.00	20/09/2013	000000250465	006572	850004	266.40	1	Conta Corrente	BB S/A C/C 25.046-5 PMCUITÉ - AFM
SEC. DE EDUCACAO	0001466	0000004	7.40	20/09/2013	000000134503	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003689	0000018	1045.66	20/09/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000059	29.60	20/09/2013	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000067	7.40	20/09/2013	000000250465	006572	000000	0.00	1	Conta Corrente	BB S/A C/C 25.046-5 PMCUITÉ - AFM
SEC. DE FINANCAS	0002455	0000063	14.80	20/09/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000577	0000041	3.25	20/09/2013	000000051063	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006538	0000001	330.30	20/09/2013	000000051020	006572	B5C678	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006539	0000001	330.30	20/09/2013	000000051020	006572	222EF9	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006540	0000001	330.30	20/09/2013	000000051020	006572	7A6BEC	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006541	0000001	247.72	20/09/2013	000000051020	006572	468C3D	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006842	0000001	4703.54	20/09/2013	000000051020	006572	309181	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006843	0000001	3939.32	20/09/2013	000000051020	006572	309182	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006844	0000001	1652.15	20/09/2013	000000051020	006572	309183	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006670	0000001	1056.00	20/09/2013	000000139505	006572	440C47	52.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006671	0000001	1881.00	20/09/2013	000000139505	006572	9EE37A	135.43	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006672	0000001	1760.00	20/09/2013	000000139505	006572	88672A	126.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006673	0000001	1117.20	20/09/2013	000000139505	006572	0F8B13	55.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006674	0000001	2128.00	20/09/2013	000000139505	006572	4C5797	153.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006675	0000001	1672.00	20/09/2013	000000139505	006572	6CC34D	120.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006677	0000001	842.60	20/09/2013	000000139505	006572	E11B96	42.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006697	0000001	985.60	20/09/2013	000000139505	006572	208C58	49.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006698	0000001	1337.60	20/09/2013	000000139505	006572	63430A	96.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006699	0000001	1588.40	20/09/2013	000000139505	006572	1B9630	114.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006700	0000001	1689.60	20/09/2013	000000139505	006572	61CF0E	121.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006703	0000001	877.80	20/09/2013	000000134503	006572	60D784	43.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006704	0000001	2310.40	20/09/2013	000000134503	006572	00FC26	166.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006705	0000001	2021.60	20/09/2013	000000134503	006572	097B96	145.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006706	0000001	1243.20	20/09/2013	000000134503	006572	2DBEDD	62.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006707	0000001	3511.20	20/09/2013	000000183040	006572	9CBF9C	289.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006708	0000001	2681.80	20/09/2013	000000183040	006572	A307ED	193.09	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006709	0000001	4780.60	20/09/2013	000000183040	006572	23BD2C	471.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006630	0000001	23.27	20/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0006078	0000002	2357.00	20/09/2013	000000209252	006572	5F8341	288.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006077	0000001	678.00	20/09/2013	000000209252	006572	8143D3	197.64	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001826	0000001	9870.86	20/09/2013	00000053000X	006572	1CFAF4	1205.89	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006710	0000001	300.00	20/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006470	0000001	144.27	20/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006474	0000001	175.34	20/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0006256	0000001	1000.00	20/09/2013	000000218219	006572	245359	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006284	0000001	72.66	20/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006847	0000001	180.00	20/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006848	0000001	120.00	20/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006850	0000001	416.13	20/09/2013	000000270008	006572	101455	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006479	0000001	87.14	20/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005390	0000001	40.00	20/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006186	0000001	40.00	20/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004590	0000016	784.00	24/09/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004590	0000017	280.00	25/09/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003689	0000020	157.90	25/09/2013	000000072389	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006880	0000001	160.00	25/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006473	0000001	141.03	25/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002621	0000001	532.00	25/09/2013	000000093874	006572	3FB93E	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006854	0000001	4000.00	25/09/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006649	0000001	29507.56	25/09/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006619	0000001	80.00	25/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006887	0000001	12.00	25/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006701	0000001	2048.20	25/09/2013	000000139505	006572	EEC1A1	147.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006885	0000001	75.00	25/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006199	0000001	599.00	25/09/2013	000000093874	006572	1ED0C6	16.47	1	Conta Corrente	NULL
SEC. DE SAUDE	0006471	0000001	141.10	25/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002580	0000001	743.00	25/09/2013	000000093874	006572	C36E19	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002579	0000001	717.00	25/09/2013	000000093874	006572	53A3FD	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006875	0000001	56.46	25/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006882	0000001	80.00	25/09/2013	000000270008	006572	CDA4D3	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006883	0000001	80.70	25/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006886	0000001	50.00	25/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005819	0000001	150.00	25/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006615	0000001	80.00	25/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0002834	0000001	220.80	25/09/2013	00000053000X	006572	67D9BD	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002835	0000001	523.75	25/09/2013	00000053000X	006572	C5FEAE	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0002983	0000001	279.00	25/09/2013	00000053000X	006572	9E8365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005430	0000001	505.18	25/09/2013	00000053000X	006572	A5D56E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004030	0000001	368.36	25/09/2013	00000053000X	006572	62327E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003816	0000001	1743.60	25/09/2013	00000053000X	006572	258BC0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003599	0000001	707.79	25/09/2013	00000053000X	006572	7F6B77	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006367	0000001	414.60	25/09/2013	000000209228	006572	BF8B98	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006273	0000001	3516.50	25/09/2013	000000209228	006572	DCB5CF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006069	0000001	75310.00	25/09/2013	000000209236	006572	3214EC	17076.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006072	0000001	6074.80	25/09/2013	00000053000X	006572	503B49	617.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006067	0000001	49823.33	25/09/2013	000000209236	006572	3214EC	15481.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006612	0000001	68.00	25/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006472	0000001	224.96	25/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006846	0000001	80.00	25/09/2013	00000053000X	006572	87B6FF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006864	0000001	15339.81	25/09/2013	000000209228	006572	773937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006656	0000001	95.00	26/09/2013	000000000000	000000	000000	4.75	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006621	0000001	85.00	26/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006901	0000001	20.00	26/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006689	0000001	3600.00	26/09/2013	000000093866	006572	111225	763.02	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006902	0000001	1250.00	26/09/2013	000000093866	006572	111226	200.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006903	0000001	1200.00	26/09/2013	000000093866	006572	111227	192.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005912	0000001	208.00	26/09/2013	000000000000	000000	000000	10.40	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006841	0000001	80.00	26/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006617	0000001	80.00	26/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007056	0000001	667.62	27/09/2013	000000093866	006572	50C000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006746	0000001	130.00	27/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006748	0000001	30.00	30/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006944	0000001	2178.00	30/09/2013	000000218189	006572	930607	379.29	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006945	0000001	3695.10	30/09/2013	000000218235	006572	736E99	945.12	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006946	0000001	678.00	30/09/2013	000000218227	006572	3B55CA	263.77	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006947	0000001	2400.00	30/09/2013	000000218219	006572	671DD8	443.09	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006948	0000001	1200.00	30/09/2013	000000218197	006572	88964C	132.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006949	0000001	2700.00	30/09/2013	000000218197	006572	88964C	264.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006960	0000001	9454.70	30/09/2013	000000270008	006572	40F05C	2413.41	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006997	0000001	3390.00	30/09/2013	000000051020	006572	2D9300	271.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006998	0000001	1535.35	30/09/2013	000000270008	006572	527431	93.44	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006964	0000001	5460.30	30/09/2013	000000051020	006572	2D9300	1045.81	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006962	0000001	4847.40	30/09/2013	000000051020	006572	2D9300	1444.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006497	0000001	12000.00	30/09/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006498	0000001	2500.00	30/09/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006958	0000001	23585.93	30/09/2013	00000053000X	006572	835D82	5700.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006974	0000001	678.00	30/09/2013	00000053000X	006572	835D82	54.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006066	0000001	22810.70	30/09/2013	00000053000X	006572	C725A5	4762.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006108	0000001	3608.08	30/09/2013	00000053000X	006572	0924AB	303.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007066	0000001	20.00	30/09/2013	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006972	0000001	779.70	30/09/2013	000000051020	006572	2D9300	289.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007072	0000001	383.51	30/09/2013	000000051020	006572	A2A5D8	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006951	0000001	21071.80	30/09/2013	000000051020	006572	2D9300	5196.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006646	0000001	150.00	30/09/2013	000000051020	006572	309186	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005462	0000001	150.00	30/09/2013	000000051020	006572	309186	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006996	0000001	17000.00	30/09/2013	000000051020	006572	309185	8284.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006950	0000001	4570.00	30/09/2013	000000051020	006572	2D9300	1080.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004003	0000001	150.00	30/09/2013	000000051020	006572	309186	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003689	0000019	3070.54	30/09/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000065	2.00	30/09/2013	000002831414	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000060	14.80	30/09/2013	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000061	14.80	30/09/2013	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000577	0000042	5.12	30/09/2013	000000051063	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006954	0000001	8337.40	30/09/2013	000000051020	006572	2D9300	1953.40	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006968	0000001	1356.00	30/09/2013	000000051020	006572	2D9300	152.32	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006971	0000001	12428.00	30/09/2013	000000051020	006572	2D9300	1892.03	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006973	0000001	1017.00	30/09/2013	000000051020	006572	2D9300	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006979	0000001	6000.00	30/09/2013	000000051020	006572	309184	1191.10	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007073	0000001	3423.83	30/09/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005538	0000001	4600.00	30/09/2013	000000051020	006572	CF9137	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0006955	0000001	6000.00	30/09/2013	000000051020	006572	2D9300	921.59	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006956	0000001	63634.82	30/09/2013	000000051020	006572	2D9300	19177.86	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006803	0000001	80.00	30/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006966	0000001	5711.80	30/09/2013	000000051020	006572	2D9300	1182.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006905	0000001	337.50	30/09/2013	000000134503	006572	7CA567	53.99	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006906	0000001	112.50	30/09/2013	000000134503	006572	56D092	5.62	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006907	0000001	107.50	30/09/2013	000000134503	006572	329429	5.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006930	0000001	118326.05	30/09/2013	000000173649	006572	D6E7AC	26980.97	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006932	0000001	268932.56	30/09/2013	000000173649	006572	64F23F	53563.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006935	0000001	24179.96	30/09/2013	000000173649	006572	64F23F	5900.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006936	0000001	16889.23	30/09/2013	000000173649	006572	64F23F	1445.09	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006938	0000001	14578.00	30/09/2013	000000173649	006572	44EAF7	1195.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006940	0000001	13014.42	30/09/2013	000000173649	006572	64F23F	2533.83	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006943	0000001	5212.89	30/09/2013	000000173649	006572	64F23F	1099.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006995	0000001	19883.00	30/09/2013	000000051020	006572	D5B69A	2301.74	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007033	0000001	41290.22	30/09/2013	000000173649	006572	6AF704	23.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007036	0000001	3912.51	30/09/2013	000000173649	006572	6AF704	93.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007038	0000001	18637.82	30/09/2013	000000173649	006572	CE682C	1051.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007041	0000001	1954.06	30/09/2013	000000173649	006572	6AF704	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007043	0000001	781.87	30/09/2013	000000173649	006572	6AF704	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007061	0000001	6780.00	30/09/2013	00000024029X	006572	FE6F65	542.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007065	0000001	2960.20	30/09/2013	000000134503	006572	A6462C	225.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007150	0000001	900.00	01/10/2013	000000173649	006572	F491FC	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007151	0000001	320.00	01/10/2013	000000173649	006572	359450	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007153	0000001	156.00	01/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006766	0000001	45.00	01/10/2013	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006015	0000001	80.00	01/10/2013	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005584	0000001	1150.00	01/10/2013	000000240214	006572	76F8B8	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006575	0000001	610.00	01/10/2013	000000173649	006572	76F9D6	83.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006576	0000001	68.64	01/10/2013	000000173649	006572	D403EA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006577	0000001	116.16	01/10/2013	000000173649	006572	07821D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006578	0000001	493.68	01/10/2013	000000173649	006572	A3BCF6	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006356	0000001	2149.86	01/10/2013	000000173649	006572	61FF39	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006550	0000001	160.00	01/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006765	0000001	30.00	01/10/2013	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006728	0000001	80.00	01/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006458	0000001	80.00	01/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007062	0000001	80.00	01/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006011	0000001	30.00	01/10/2013	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006012	0000001	15.00	01/10/2013	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006013	0000001	25.00	01/10/2013	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006763	0000001	20.00	01/10/2013	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006767	0000001	10.00	01/10/2013	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007068	0000001	238.80	01/10/2013	000000051020	006572	D3ED7E	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006764	0000001	60.00	01/10/2013	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005252	0000001	3600.00	01/10/2013	000000051020	006572	348897	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006749	0000001	200.00	01/10/2013	000000270008	006572	101462	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006653	0000001	1747.50	01/10/2013	000000218189	006572	B2DEAB	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006439	0000001	500.11	01/10/2013	000000218200	006572	875A64	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006392	0000001	150.00	01/10/2013	000000270008	006572	101393	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005830	0000001	48.00	01/10/2013	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006049	0000001	132.00	01/10/2013	000000218200	006572	7CB1A1	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006050	0000001	217.50	01/10/2013	000000218200	006572	AF6FE3	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006036	0000001	264.00	01/10/2013	000000218197	006572	D51C4B	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006034	0000001	214.50	01/10/2013	000000218235	006572	238608	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006032	0000001	192.50	01/10/2013	000000218200	006572	F4B1DC	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006014	0000001	40.00	01/10/2013	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006349	0000001	300.00	02/10/2013	000000218197	006572	7A1845	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006904	0000001	300.00	02/10/2013	000000270008	006572	101459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007179	0000001	105.26	02/10/2013	000000000000	000000	000000	5.26	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007174	0000001	27.00	02/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005581	0000002	4926.00	02/10/2013	000000240214	006572	8F5B31	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006736	0000001	2114.70	02/10/2013	000000134503	006572	CE62AA	152.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006896	0000001	35847.75	02/10/2013	000000240214	006572	30BFDE	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007096	0000001	3000.00	03/10/2013	000000173649	006572	399DD9	230.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006726	0000001	200.64	03/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006979	0000002	8221.40	03/10/2013	000000093866	006572	0DD598	703.99	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006725	0000001	264.02	03/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006734	0000001	180.00	03/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0006982	0000001	3738.00	03/10/2013	000000093866	006572	D369C8	311.64	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006580	0000001	80.88	03/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007091	0000001	5100.00	03/10/2013	000000091227	006572	C46C48	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006977	0000001	3078.00	03/10/2013	000000093866	006572	A03C74	261.24	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006733	0000001	140.00	03/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004590	0000018	340.00	03/10/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004590	0000019	664.00	03/10/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006620	0000001	130.24	03/10/2013	000000209236	006572	541898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006609	0000001	180.49	03/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006610	0000001	173.74	03/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006779	0000001	237.36	03/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006780	0000001	168.44	03/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006068	0000001	35004.66	03/10/2013	000000209236	006572	C430F7	6711.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006071	0000001	3210.00	03/10/2013	000000209236	006572	FB3316	461.03	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0004747	0000001	90.00	03/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006611	0000001	156.72	03/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006795	0000001	277.39	03/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005625	0000001	405.00	04/10/2013	000000072389	006572	E6D78C	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007173	0000001	3610.00	04/10/2013	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007242	0000001	4920.00	04/10/2013	000000218189	006572	4C7CD1	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007243	0000001	148.91	04/10/2013	000000218197	006572	CE549C	0.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006436	0000001	815.30	04/10/2013	00000053000X	006572	EC3822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006788	0000001	283.40	04/10/2013	00000053000X	006572	C59F93	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006789	0000001	789.88	04/10/2013	00000053000X	006572	CACE7A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006820	0000001	3992.28	04/10/2013	00000053000X	006572	154D3D	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000068	7.40	04/10/2013	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000075	22.20	04/10/2013	000000072389	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000577	0000044	0.13	04/10/2013	00000024676X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006448	0000001	800.00	04/10/2013	000000051020	006572	F72967	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006267	0000001	3037.00	04/10/2013	000000072389	006572	41F12A	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005446	0000001	995.00	04/10/2013	000000072389	006572	C2B163	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005363	0000001	300.00	07/10/2013	000000091227	006572	A2B4F9	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005376	0000001	300.00	07/10/2013	000000091227	006572	A2B4F9	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006234	0000001	300.00	07/10/2013	000000091227	006572	A2B4F9	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006382	0000001	1160.00	07/10/2013	000000091227	006572	232768	160.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006232	0000001	600.00	07/10/2013	000000091227	006572	A2B4F9	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005362	0000001	600.00	07/10/2013	000000091227	006572	A2B4F9	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005370	0000001	600.00	07/10/2013	000000091227	006572	A2B4F9	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002840	0000001	300.00	07/10/2013	000000091227	006572	A2B4F9	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006231	0000001	300.00	07/10/2013	000000091227	006572	A2B4F9	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006233	0000001	300.00	07/10/2013	000000091227	006572	A2B4F9	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007259	0000001	383.51	07/10/2013	000000091227	006572	F33BFC	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005365	0000001	300.00	07/10/2013	000000091227	006572	A2B4F9	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005366	0000001	300.00	07/10/2013	000000091227	006572	A2B4F9	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005373	0000001	300.00	07/10/2013	000000091227	006572	A2B4F9	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005374	0000001	300.00	07/10/2013	000000091227	006572	A2B4F9	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002841	0000001	300.00	07/10/2013	000000091227	006572	A2B4F9	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002842	0000001	300.00	07/10/2013	000000091227	006572	A2B4F9	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000069	22.20	07/10/2013	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002843	0000001	600.00	07/10/2013	000000091227	006572	A2B4F9	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007258	0000001	4000.00	07/10/2013	000000134503	006572	52C8C3	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007237	0000001	2490.00	07/10/2013	000000134503	006572	0D7BD7	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007238	0000001	400.00	07/10/2013	000000134503	006572	BA18D2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005361	0000001	300.00	07/10/2013	000000091227	006572	7414B2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005369	0000001	300.00	07/10/2013	000000091227	006572	7414B2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006235	0000001	300.00	07/10/2013	000000091227	006572	7414B2	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006237	0000001	300.00	07/10/2013	00000053000X	006572	CDA95C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005367	0000001	300.00	07/10/2013	00000053000X	006572	CDA95C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005372	0000001	300.00	07/10/2013	00000053000X	006572	CDA95C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006276	0000001	2699.38	07/10/2013	00000053000X	006572	505CF9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006236	0000001	300.00	07/10/2013	00000053000X	006572	CDA95C	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007154	0000001	358.00	07/10/2013	000000091227	006572	232770	57.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003787	0000001	1605.00	07/10/2013	00000053000X	006572	2501E6	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003666	0000001	898.00	07/10/2013	00000053000X	006572	AA0798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003819	0000001	1069.52	07/10/2013	00000053000X	006572	67C6EA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004326	0000001	1800.00	07/10/2013	00000053000X	006572	101149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005368	0000001	300.00	07/10/2013	00000053000X	006572	CDA95C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005371	0000001	300.00	07/10/2013	00000053000X	006572	CDA95C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005228	0000001	300.00	07/10/2013	00000053000X	006572	101149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005275	0000001	100.00	07/10/2013	00000053000X	006572	6D8C1D	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005280	0000001	4200.00	07/10/2013	00000053000X	006572	0F13A4	302.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003175	0000001	610.00	07/10/2013	00000053000X	006572	9B73EF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003095	0000001	1160.00	07/10/2013	00000053000X	006572	A70E60	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002837	0000001	300.00	07/10/2013	00000053000X	006572	CDA95C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002879	0000001	440.38	07/10/2013	00000053000X	006572	540DBC	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007261	0000001	100.00	07/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006838	0000001	595.23	07/10/2013	000000091227	006572	232769	95.23	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005364	0000001	300.00	07/10/2013	000000218189	006572	2ABFD3	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005375	0000001	300.00	07/10/2013	000000218189	006572	2ABFD3	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005221	0000001	200.00	08/10/2013	000000270008	006572	101390	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007322	0000001	240.00	08/10/2013	000000270008	006572	B8D6CD	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007324	0000001	240.00	08/10/2013	000000270008	006572	1D8323	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007325	0000001	240.00	08/10/2013	000000270008	006572	D28A9D	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007274	0000001	70.00	08/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005984	0000001	200.00	08/10/2013	000000270008	006572	101390	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006853	0000001	40.00	08/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005153	0000001	13229.27	08/10/2013	000000209252	006572	3FE400	256.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006154	0000001	14330.11	08/10/2013	000000209252	006572	3FE400	303.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006145	0000001	8210.39	08/10/2013	000000209236	006572	327C80	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006110	0000001	5372.17	08/10/2013	000000209236	006572	327C80	116.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006093	0000001	3862.74	08/10/2013	00000053000X	006572	0F17E8	140.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006102	0000001	7466.58	08/10/2013	000000209236	006572	327C80	350.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006078	0000003	54216.42	08/10/2013	000000209252	006572	2B397E	8839.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007338	0000001	320.00	08/10/2013	000000093874	006572	B5AC22	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007339	0000001	480.00	08/10/2013	000000093874	006572	45AE01	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007273	0000001	78.50	08/10/2013	000000000000	000000	000000	3.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007076	0000001	50.00	08/10/2013	000000173649	006572	2DBB46	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007266	0000001	1000.00	08/10/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007267	0000001	92.00	08/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006085	0000001	3174.18	08/10/2013	000000051020	006572	6AB3DC	93.44	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006087	0000001	1204.83	08/10/2013	000000051020	006572	6AB3DC	23.36	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006809	0000001	150.00	08/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007206	0000001	80.00	08/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006874	0000001	80.00	08/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007094	0000001	15.00	09/10/2013	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006871	0000001	6000.00	09/10/2013	000000072389	006572	EB3CF3	120.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006898	0000001	1000.00	09/10/2013	000000091227	006572	42AD0F	20.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007269	0000001	80.00	09/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006866	0000001	630.00	09/10/2013	000000173649	006572	14232D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007093	0000001	90.00	09/10/2013	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006732	0000001	505.12	09/10/2013	000000173649	006572	1170AD	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006756	0000001	1960.00	09/10/2013	000000173649	006572	A7F51E	313.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006712	0000001	720.63	09/10/2013	000000159476	006572	AA9E63	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006713	0000001	658.59	09/10/2013	000000159476	006572	CAOADC	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006714	0000001	929.17	09/10/2013	000000159476	006572	5984E8	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006715	0000001	1069.53	09/10/2013	000000159476	006572	6702D6	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006716	0000001	983.18	09/10/2013	000000159476	006572	FA549E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006717	0000001	1011.35	09/10/2013	000000159476	006572	D737C8	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006718	0000001	599.02	09/10/2013	000000159476	006572	368968	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006719	0000001	2639.56	09/10/2013	000000159476	006572	A965BF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006720	0000001	250.00	09/10/2013	000000159476	006572	895FB7	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006721	0000001	889.09	09/10/2013	000000159476	006572	895FB7	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006722	0000001	250.00	09/10/2013	000000159476	006572	0F93AC	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006723	0000001	1548.95	09/10/2013	000000159476	006572	0F93AC	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006910	0000001	120.00	09/10/2013	000000159476	006572	15B67D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006911	0000001	120.00	09/10/2013	000000159476	006572	FE78FA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006912	0000001	600.00	09/10/2013	000000159476	006572	7EAA60	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006913	0000001	120.00	09/10/2013	000000159476	006572	3F6260	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006914	0000001	600.00	09/10/2013	000000159476	006572	134EE4	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006915	0000001	240.00	09/10/2013	000000159476	006572	A9C5A1	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006916	0000001	276.00	09/10/2013	000000159476	006572	1CF289	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006891	0000001	625.00	09/10/2013	000000197645	006572	E231FA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006892	0000001	784.37	09/10/2013	000000197645	006572	96150C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006894	0000001	4000.00	09/10/2013	000000173649	006572	0EAED7	80.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006791	0000001	356.40	09/10/2013	000000173649	006572	8458AE	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006792	0000001	396.00	09/10/2013	000000173649	006572	DA893B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006636	0000001	1374.17	09/10/2013	000000159476	006572	4772E9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006778	0000001	40.01	09/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007095	0000001	30.00	09/10/2013	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006757	0000001	250.00	09/10/2013	000000091227	006572	BFDEAD	12.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006758	0000001	250.00	09/10/2013	000000072389	006572	179CE3	12.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006761	0000001	3110.00	09/10/2013	000000072389	006572	000356	497.60	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007092	0000001	10.00	09/10/2013	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007344	0000001	40.00	09/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007345	0000001	40.00	09/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006228	0000001	935.00	09/10/2013	000000072389	006572	EFE89C	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006248	0000001	1626.00	09/10/2013	000000072389	006572	000355	260.16	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007346	0000001	210.00	09/10/2013	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006660	0000001	17.94	09/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006661	0000001	132.05	09/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006683	0000001	740.00	09/10/2013	000000218197	006572	D8D744	118.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006750	0000001	250.00	09/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006752	0000001	1440.00	09/10/2013	000000218197	006572	6B7523	230.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006724	0000001	10.34	09/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007204	0000001	740.00	09/10/2013	000000218197	006572	D8D744	118.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007121	0000001	1000.00	09/10/2013	000000225045	006572	0DB6C0	160.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007155	0000001	4502.40	09/10/2013	000000218219	006572	F4B685	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006777	0000001	33.20	09/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006862	0000001	692.56	09/10/2013	000000218219	006572	9B9848	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006918	0000001	82.55	09/10/2013	000000218200	006572	E689C0	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006921	0000001	49.50	09/10/2013	000000218200	006572	57C0D6	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006926	0000001	525.25	09/10/2013	000000218219	006572	8E79EA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007088	0000001	773.80	09/10/2013	000000218219	006572	DB132C	123.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007097	0000001	146.00	09/10/2013	000000218219	006572	3C9696	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007100	0000001	1113.00	09/10/2013	000000218197	006572	8D943D	178.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007101	0000001	1200.00	09/10/2013	000000218197	006572	EEBD50	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007104	0000001	678.00	09/10/2013	000000225045	006572	CBAA11	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007105	0000001	678.00	09/10/2013	000000225045	006572	2FA14F	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007108	0000001	1500.00	09/10/2013	000000218219	006572	B84F70	240.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006987	0000002	13972.60	10/10/2013	000000270008	006572	73214D	1130.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007083	0000001	25.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007182	0000001	150.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006776	0000001	33.51	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006659	0000001	66.46	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006164	0000001	4130.12	10/10/2013	000000051020	006572	712B07	140.16	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006172	0000001	678.00	10/10/2013	000000051020	006572	712B07	93.44	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006989	0000001	14580.00	10/10/2013	000000051020	006572	53DAB5	1877.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006771	0000001	70.00	10/10/2013	000000000000	000000	000000	3.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006166	0000001	2916.00	10/10/2013	000000051020	006572	712B07	46.72	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006988	0000001	8526.00	10/10/2013	000000051020	006572	53DAB5	1393.18	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006772	0000001	120.00	10/10/2013	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006165	0000001	2840.80	10/10/2013	000000051020	006572	712B07	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007099	0000001	678.00	10/10/2013	000000209252	006572	ECE461	108.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007077	0000001	250.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006970	0000001	9400.00	10/10/2013	000000209236	006572	0F4CD1	3374.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007167	0000001	313.90	10/10/2013	000000209252	006572	2B11A0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007323	0000001	84.00	10/10/2013	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006768	0000001	60.00	10/10/2013	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006769	0000001	60.00	10/10/2013	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006669	0000001	1700.00	10/10/2013	000000209236	006572	6609DE	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006556	0000001	850.00	10/10/2013	000000209252	006572	8ACA46	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006790	0000001	2670.90	10/10/2013	000000209228	006572	F5D53E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006824	0000001	875.00	10/10/2013	000000209279	006572	E2BCCF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006888	0000001	473.45	10/10/2013	000000209252	006572	094FF2	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006889	0000001	314.30	10/10/2013	000000209252	006572	0C6A71	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006890	0000001	505.55	10/10/2013	000000209252	006572	D751CE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006870	0000001	280.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006873	0000001	120.00	10/10/2013	000000209252	006572	1902F5	2.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006899	0000001	500.00	10/10/2013	000000209252	006572	678392	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006931	0000001	5496.80	10/10/2013	000000051020	006572	53DAB5	580.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006933	0000001	4536.00	10/10/2013	000000209252	006572	2F90CB	355.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006934	0000001	4180.00	10/10/2013	000000209252	006572	2F90CB	450.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006937	0000001	4237.40	10/10/2013	000000209252	006572	3DB0ED	890.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006941	0000001	678.00	10/10/2013	000000209252	006572	7FD0A8	197.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006942	0000001	2357.08	10/10/2013	000000209252	006572	641373	288.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006942	0000002	1117.95	10/10/2013	000000209252	006572	641373	89.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006957	0000001	109363.74	10/10/2013	000000209252	006572	7AE83E	23046.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006986	0000001	23636.20	10/10/2013	00000053000X	006572	6DB8AF	2046.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006991	0000001	11554.00	10/10/2013	00000053000X	006572	6DB8AF	1197.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006045	0000001	598.00	10/10/2013	000000209252	006572	AB4C23	71.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006028	0000001	278.92	10/10/2013	000000209252	006572	FD7F77	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006029	0000001	934.35	10/10/2013	000000209252	006572	04E831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006155	0000001	670.88	10/10/2013	000000051020	006572	712B07	70.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006163	0000001	4436.04	10/10/2013	000000051020	006572	712B07	23.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006173	0000001	1214.96	10/10/2013	000000051020	006572	712B07	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006174	0000001	15062.00	10/10/2013	000000051020	006572	712B07	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006175	0000001	642.00	10/10/2013	000000051020	006572	712B07	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006176	0000001	5818.09	10/10/2013	000000051020	006572	712B07	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006177	0000001	135.60	10/10/2013	000000051020	006572	712B07	23.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006217	0000001	594.10	10/10/2013	000000209252	006572	4A1240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006247	0000001	312.00	10/10/2013	000000209279	006572	34A9A6	49.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006183	0000001	430.00	10/10/2013	000000051020	006572	712B07	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006185	0000001	11557.88	10/10/2013	000000051020	006572	712B07	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006187	0000001	836.00	10/10/2013	000000051020	006572	712B07	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006188	0000001	2039.60	10/10/2013	000000051020	006572	712B07	23.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006223	0000001	70.00	10/10/2013	000000209252	006572	D80E9A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006224	0000001	105.00	10/10/2013	000000209252	006572	68AB83	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006307	0000001	240.90	10/10/2013	000000209252	006572	212689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006308	0000001	558.60	10/10/2013	000000209252	006572	FE6E0B	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006993	0000001	11190.00	10/10/2013	000000051020	006572	53DAB5	1606.30	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006169	0000001	2102.40	10/10/2013	000000051020	006572	712B07	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007374	0000001	32.50	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0006168	0000001	1685.60	10/10/2013	000000051020	006572	712B07	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0006992	0000001	8428.00	10/10/2013	000000051020	006572	53DAB5	1047.07	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0007079	0000001	120.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0006170	0000001	2075.60	10/10/2013	000000051020	006572	712B07	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0006994	0000001	10378.00	10/10/2013	000000051020	006572	53DAB5	1569.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004705	0000001	627.00	10/10/2013	000000209252	006572	54F2B3	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005424	0000002	616.00	10/10/2013	000000209252	006572	1C693A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005747	0000001	68.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006190	0000001	3242.25	10/10/2013	000000051020	006572	712B07	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006191	0000001	3756.72	10/10/2013	000000051020	006572	712B07	23.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006192	0000001	2922.27	10/10/2013	000000051020	006572	712B07	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006197	0000001	4068.00	10/10/2013	000000051020	006572	712B07	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006770	0000001	80.00	10/10/2013	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005415	0000001	2288.90	10/10/2013	000000209236	006572	0A7506	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005532	0000001	850.52	10/10/2013	000000209236	006572	1726D2	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006860	0000001	1757.25	10/10/2013	000000209236	006572	86AF9C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0007075	0000001	50.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0007124	0000001	3440.00	10/10/2013	00000053000X	006572	101150	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006167	0000001	1881.72	10/10/2013	000000051020	006572	712B07	23.36	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006990	0000001	9408.60	10/10/2013	000000051020	006572	53DAB5	1463.78	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007080	0000001	55.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007379	0000001	6523.07	10/10/2013	000000051020	006572	E0849F	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007380	0000001	2181.50	10/10/2013	000000051020	006572	CA9E59	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007381	0000001	2489.68	10/10/2013	000000051020	006572	C05D5A	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007382	0000001	1109.41	10/10/2013	000000051020	006572	074D49	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007393	0000001	7588.41	10/10/2013	000000051020	006572	712B07	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007394	0000001	4493.60	10/10/2013	000000051020	006572	364174	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007395	0000001	9623.96	10/10/2013	000000051020	006572	5ECB57	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006159	0000001	2708.68	10/10/2013	000000051020	006572	712B07	23.36	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007078	0000001	83.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006536	0000001	5800.00	10/10/2013	000000051020	006572	000000	290.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0006161	0000001	957.60	10/10/2013	000000051020	006572	712B07	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006651	0000001	166.00	10/10/2013	000000000000	000000	000000	8.30	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006162	0000001	3135.48	10/10/2013	000000051020	006572	712B07	46.72	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006984	0000001	16733.60	10/10/2013	000000051020	006572	53DAB5	4358.92	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006157	0000001	615.60	10/10/2013	000000051020	006572	712B07	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007081	0000001	50.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007082	0000001	30.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006975	0000001	11268.20	10/10/2013	000000051020	006572	53DAB5	1055.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006156	0000001	2253.64	10/10/2013	000000051020	006572	712B07	23.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006171	0000001	5100.00	10/10/2013	000000051020	006572	712B07	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003689	0000022	4099.94	10/10/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000577	0000043	11.49	10/10/2013	000000051063	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000070	14.80	11/10/2013	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006257	0000001	1200.00	11/10/2013	000000093866	006572	4E929B	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005392	0000001	1200.00	11/10/2013	000000093866	006572	4E929B	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004817	0000001	726.91	11/10/2013	000000051063	006572	887A88	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004875	0000001	793.15	11/10/2013	000000176478	006572	034DB5	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007438	0000001	200.00	11/10/2013	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006459	0000001	625.00	11/10/2013	000000051020	006572	309191	100.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006460	0000001	625.00	11/10/2013	000000051020	006572	309192	100.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006461	0000001	625.00	11/10/2013	000000051020	006572	309193	100.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006462	0000001	625.00	11/10/2013	000000051020	006572	309194	100.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006755	0000001	360.00	11/10/2013	000000051020	006572	309199	57.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006464	0000001	625.00	11/10/2013	000000051020	006572	309195	100.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006465	0000001	625.00	11/10/2013	000000051020	006572	309196	100.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006466	0000001	625.00	11/10/2013	000000051020	006572	309197	100.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006650	0000001	670.00	11/10/2013	000000051020	006572	309198	107.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004819	0000001	644.71	11/10/2013	000000051063	006572	887A88	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007447	0000001	3270.00	11/10/2013	000000051020	006572	75D447	89.92	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007449	0000001	1549.00	11/10/2013	000000093866	006572	DC1C35	42.59	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005345	0000001	84.00	11/10/2013	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0007426	0000001	900.00	11/10/2013	000000209236	006572	4576DE	24.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0007427	0000001	450.00	11/10/2013	00000053000X	006572	FB90C9	12.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007159	0000001	1330.53	11/10/2013	000000173649	006572	C25FB2	26.61	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007160	0000001	2896.75	11/10/2013	000000173649	006572	40A749	57.93	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007161	0000001	2761.61	11/10/2013	000000173649	006572	AAA59F	55.23	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007162	0000001	2557.44	11/10/2013	000000173649	006572	6CCB98	51.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007431	0000001	376.43	11/10/2013	000000134503	006572	9DB66D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007431	0000002	376.43	11/10/2013	000000093866	006572	2C5908	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007432	0000001	763.20	11/10/2013	000000134503	006572	893DAF	38.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007435	0000001	99.00	11/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007448	0000001	3290.00	11/10/2013	000000051020	006572	097B91	90.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006258	0000001	1300.00	11/10/2013	000000093866	006572	702E5C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005394	0000001	1300.00	11/10/2013	000000093866	006572	702E5C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004808	0000001	494.64	11/10/2013	000000173649	006572	AC72CA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004813	0000001	495.38	11/10/2013	000000173649	006572	AC72CA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004816	0000001	1224.62	11/10/2013	000000173649	006572	AC72CA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004820	0000001	560.85	11/10/2013	000000173649	006572	AC72CA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004822	0000001	493.85	11/10/2013	000000173649	006572	AC72CA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004823	0000001	1651.21	11/10/2013	000000173649	006572	AC72CA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004824	0000001	1651.21	11/10/2013	000000173649	006572	AC72CA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004826	0000001	1653.72	11/10/2013	000000173649	006572	AC72CA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004830	0000001	1508.84	11/10/2013	000000173649	006572	AC72CA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004831	0000001	1630.20	11/10/2013	000000173649	006572	AC72CA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004832	0000001	1626.78	11/10/2013	000000173649	006572	AC72CA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005344	0000001	48.00	11/10/2013	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005459	0000001	1600.00	11/10/2013	00000053000X	006572	5E7CF6	115.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004806	0000001	493.85	11/10/2013	000000209236	006572	83BE0E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004807	0000001	496.20	11/10/2013	000000209236	006572	83BE0E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004810	0000001	457.25	11/10/2013	000000209236	006572	83BE0E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004811	0000001	457.25	11/10/2013	000000209236	006572	83BE0E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006939	0000001	6799.80	11/10/2013	000000209252	006572	56766D	1049.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007067	0000001	17685.00	11/10/2013	000000209252	006572	03F027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007371	0000001	196.00	11/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007429	0000001	239.91	11/10/2013	00000053000X	006572	7DFAB2	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007430	0000001	320.32	11/10/2013	00000053000X	006572	E9CFF4	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004818	0000001	584.25	11/10/2013	000000051063	006572	887A88	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005908	0000001	300.00	11/10/2013	000000270008	006572	101458	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006431	0000001	230.00	11/10/2013	000000270008	006572	101460	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006399	0000001	170.00	11/10/2013	000000270008	006572	101425	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007422	0000003	599.00	11/10/2013	000000218219	006572	D329C0	16.47	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007436	0000001	200.00	11/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007437	0000001	130.00	11/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007445	0000001	450.00	11/10/2013	000000218197	006572	5CF2C1	12.37	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007455	0000001	200.00	14/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007135	0000001	1000.00	14/10/2013	000000218219	006572	9FA775	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007059	0000001	407.08	14/10/2013	000000270008	006572	101464	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006987	0000001	6000.00	14/10/2013	000000270008	006572	101465	1191.10	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007477	0000001	1285.89	14/10/2013	000000051020	006572	A4A060	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006425	0000001	100.00	14/10/2013	000000270008	006572	101454	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006679	0000001	2200.00	14/10/2013	000000218197	006572	B738B7	158.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006229	0000001	354.80	14/10/2013	000000270008	006572	101464	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006009	0000001	500.00	14/10/2013	000000270008	006572	101388	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005238	0000001	1000.00	14/10/2013	000000270008	006572	101391	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004333	0000001	1000.00	14/10/2013	000000270008	006572	101391	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007089	0000001	600.00	14/10/2013	000000051020	006572	9A08ED	96.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006279	0000001	220.00	14/10/2013	000000093874	006572	B64579	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006280	0000001	110.00	14/10/2013	000000093874	006572	B64579	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002331	0000001	416.00	14/10/2013	000000093874	006572	5545EA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007433	0000001	1050.00	14/10/2013	00000053000X	006572	5E005A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007434	0000001	400.00	14/10/2013	000000091227	006572	F12C56	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007138	0000001	1500.00	14/10/2013	000000209236	006572	7EC396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007139	0000001	80.00	14/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006558	0000001	750.00	14/10/2013	000000209236	006572	35BEF6	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004815	0000001	495.38	14/10/2013	000000209236	006572	2529CF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004821	0000001	511.83	14/10/2013	00000053000X	006572	9A7477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004809	0000001	492.61	14/10/2013	00000053000X	006572	9A7477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004828	0000001	974.23	14/10/2013	000000209252	006572	59EEF0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004829	0000001	974.23	14/10/2013	000000209252	006572	59EEF0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005759	0000001	628.00	14/10/2013	000000209236	006572	C9F06B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005869	0000001	678.00	14/10/2013	000000176478	006572	850251	108.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007428	0000001	3811.80	14/10/2013	000000173649	006572	C81D69	76.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007152	0000001	120.00	14/10/2013	000000173649	006572	5932A5	2.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007084	0000001	2559.90	14/10/2013	000000183040	006572	040EB1	184.31	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007085	0000001	3696.00	14/10/2013	000000183040	006572	D034C8	126.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006747	0000001	2234.40	14/10/2013	000000134503	006572	67E3B8	160.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006839	0000001	1150.00	14/10/2013	000000091227	006572	232772	184.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006861	0000001	4184.50	14/10/2013	000000173649	006572	3B0DEC	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006928	0000001	4100.00	14/10/2013	000000173649	006572	273F6B	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0007171	0000001	500.60	14/10/2013	000000209236	006572	0B822B	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006727	0000001	509.18	14/10/2013	00000053000X	006572	1C256E	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002946	0000001	1263.15	14/10/2013	000000051020	006572	80D1B5	63.15	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007158	0000001	3621.00	14/10/2013	000000091227	006572	232773	72.42	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003069	0000001	362.54	14/10/2013	000000176478	006572	BE4278	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002622	0000001	1147.20	14/10/2013	000000093874	006572	510F7D	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002332	0000001	448.70	14/10/2013	000000093874	006572	6746C7	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006565	0000001	382.88	14/10/2013	000000091227	006572	232771	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005783	0000001	465.50	14/10/2013	000000176478	006572	850252	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006800	0000001	80.00	14/10/2013	000000093874	006572	F450AD	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006564	0000001	546.58	14/10/2013	000000051063	006572	850190	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007064	0000001	80.00	14/10/2013	000000093874	006572	F450AD	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007239	0000001	80.00	14/10/2013	000000093874	006572	F450AD	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006996	0000002	8500.00	14/10/2013	000000051020	006572	309188	1878.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006909	0000001	80.00	14/10/2013	000000093874	006572	F450AD	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006852	0000001	80.00	14/10/2013	000000093874	006572	F450AD	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000071	7.40	14/10/2013	000000093874	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000073	7.40	14/10/2013	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000079	7.40	14/10/2013	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006622	0000001	123.70	15/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007286	0000001	401.76	15/10/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007293	0000001	177.60	15/10/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007278	0000001	402.17	15/10/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007282	0000001	598.67	15/10/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007283	0000001	78.36	15/10/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007284	0000001	1891.70	15/10/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007486	0000001	995.90	15/10/2013	000000091227	006572	479E54	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007487	0000001	1696.66	15/10/2013	000000091227	006572	794941	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0007297	0000001	591.54	15/10/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007292	0000001	399.42	15/10/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007193	0000001	2951.00	15/10/2013	000000197645	006572	4BFBD1	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007194	0000001	5487.90	15/10/2013	000000197645	006572	015048	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007195	0000001	2682.25	15/10/2013	000000197645	006572	9EF5B8	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007196	0000001	755.00	15/10/2013	000000197645	006572	364CB9	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007197	0000001	1088.00	15/10/2013	000000197645	006572	2C7D5D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007198	0000001	126.50	15/10/2013	000000197645	006572	85DD73	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007277	0000001	434.50	15/10/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007279	0000001	3357.03	15/10/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007289	0000001	255.37	15/10/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007481	0000001	2300.00	15/10/2013	000000173649	006572	E8F53C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007488	0000001	1807.18	15/10/2013	000000173649	006572	E168DD	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007489	0000001	1343.25	15/10/2013	000000173649	006572	09FEDA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007490	0000001	4493.82	15/10/2013	000000173649	006572	F7616A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007491	0000001	1922.01	15/10/2013	000000173649	006572	B2B051	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007492	0000001	3428.40	15/10/2013	000000173649	006572	7F5FB8	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007493	0000001	2137.66	15/10/2013	000000173649	006572	E88618	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007494	0000001	3128.47	15/10/2013	000000173649	006572	C3EBB2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007495	0000001	1297.52	15/10/2013	000000173649	006572	25D57B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007496	0000001	2559.93	15/10/2013	000000173649	006572	AAA70B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007497	0000001	1487.33	15/10/2013	000000173649	006572	9FEC99	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007498	0000001	1485.44	15/10/2013	000000173649	006572	6A8E4F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007499	0000001	1671.61	15/10/2013	000000173649	006572	13311B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007500	0000001	1774.08	15/10/2013	000000173649	006572	703A92	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007501	0000001	1915.19	15/10/2013	000000173649	006572	5267BF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007502	0000001	1622.14	15/10/2013	000000173649	006572	C9BEE5	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007503	0000001	442.00	15/10/2013	000000173649	006572	2D2CD9	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007504	0000001	1824.11	15/10/2013	000000173649	006572	E68722	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007505	0000001	2048.67	15/10/2013	000000173649	006572	EAF090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006952	0000001	9511.55	15/10/2013	00000053000X	006572	A47F61	1913.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006953	0000001	3354.40	15/10/2013	00000053000X	006572	A47F61	275.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005870	0000001	212.00	15/10/2013	000000000000	000000	000000	10.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007287	0000001	2134.38	15/10/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007288	0000001	16.74	15/10/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007288	0000002	90.26	15/10/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007291	0000001	475.46	15/10/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007296	0000001	1541.84	15/10/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007263	0000001	68.00	15/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007276	0000001	588.32	15/10/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006599	0000001	80.00	15/10/2013	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006600	0000001	210.00	15/10/2013	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007275	0000001	965.38	15/10/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007483	0000001	1469.65	15/10/2013	000000091227	006572	765256	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007484	0000001	1668.38	15/10/2013	000000091227	006572	937B71	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007485	0000001	2068.56	15/10/2013	000000091227	006572	87D714	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007532	0000001	210.00	15/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007294	0000001	249.66	15/10/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007326	0000001	700.00	15/10/2013	000000225185	006572	B91422	112.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007327	0000001	477.00	15/10/2013	000000225185	006572	E6F24A	76.32	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007319	0000001	202.98	15/10/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007364	0000001	165.95	15/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007373	0000001	289.68	15/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007362	0000001	3500.00	16/10/2013	000000218219	006572	AB7955	288.55	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007597	0000001	300.00	16/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007521	0000001	1116.73	16/10/2013	000000218219	006572	BD87FA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007522	0000001	2160.28	16/10/2013	000000218197	006572	179C7D	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006220	0000001	72.60	16/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006221	0000001	177.60	16/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006426	0000001	500.00	16/10/2013	000000270008	006572	101457	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006397	0000001	150.00	16/10/2013	000000270008	006572	101395	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007397	0000001	180.00	16/10/2013	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007538	0000001	120.00	16/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005834	0000001	120.00	16/10/2013	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007399	0000001	10.00	16/10/2013	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007400	0000001	30.00	16/10/2013	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007601	0000001	433.00	16/10/2013	000000091227	006572	DAA2EA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005918	0000001	48.40	16/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006924	0000001	64.80	16/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006925	0000001	27.50	16/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006579	0000001	15.84	16/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005241	0000001	35.00	16/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007401	0000001	60.00	16/10/2013	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006016	0000001	140.00	16/10/2013	000000000000	000000	000000	7.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006218	0000001	245.00	16/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007398	0000001	20.00	16/10/2013	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007402	0000001	120.00	16/10/2013	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007595	0000001	50.00	16/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007377	0000001	80.00	16/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007378	0000001	80.00	16/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006754	0000001	270.00	16/10/2013	000000000000	000000	000000	43.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006652	0000001	166.00	16/10/2013	000000000000	000000	000000	8.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007142	0000001	80.00	16/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007594	0000001	107.00	16/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007482	0000001	1582.44	16/10/2013	000000091227	006572	7168FE	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000078	21.50	16/10/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005055	0000001	115.00	16/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007519	0000001	3874.52	17/10/2013	000000051020	006572	35F19C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007641	0000001	160.00	17/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007506	0000001	994.95	17/10/2013	000000051020	006572	22811A	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007507	0000001	255.76	17/10/2013	000000051020	006572	CB9B87	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007510	0000001	232.64	17/10/2013	000000051020	006572	350A18	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007512	0000001	319.63	17/10/2013	000000051020	006572	D0CEC3	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007513	0000001	530.40	17/10/2013	000000051020	006572	EC89E2	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007514	0000001	634.09	17/10/2013	000000051020	006572	9E4063	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007515	0000001	443.11	17/10/2013	000000051020	006572	B72CDE	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007516	0000001	289.28	17/10/2013	000000051020	006572	ADEE32	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007511	0000001	257.79	17/10/2013	000000051020	006572	808CC3	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007558	0000001	550.00	17/10/2013	000000173649	006572	64A493	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007624	0000001	160.00	17/10/2013	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007683	0000001	126.00	17/10/2013	000000091227	006572	70E57B	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007508	0000001	212.41	17/10/2013	000000051020	006572	A1B605	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007518	0000001	510.00	17/10/2013	000000051020	006572	2F8497	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007520	0000001	988.70	17/10/2013	000000051020	006572	D9239E	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007593	0000001	120.00	17/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007509	0000001	637.34	17/10/2013	000000051020	006572	4CF866	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007517	0000001	618.80	17/10/2013	000000051020	006572	752174	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007677	0000001	100.00	17/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007390	0000001	80.00	17/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007465	0000001	1200.00	18/10/2013	000000270008	006572	6EE3A8	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007383	0000001	1500.00	18/10/2013	000000270008	006572	101463	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006834	0000001	715.00	18/10/2013	000000240893	006572	9FB9C1	114.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006849	0000001	240.00	18/10/2013	000000270008	006572	101456	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006412	0000001	100.00	18/10/2013	000000270008	006572	101468	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006419	0000001	100.00	18/10/2013	000000270008	006572	101467	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006420	0000001	100.00	18/10/2013	000000270008	006572	101466	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006202	0000001	37.09	18/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006203	0000001	40.22	18/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006204	0000001	28.36	18/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005930	0000001	22.54	18/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005947	0000001	22.54	18/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006688	0000001	2425.00	18/10/2013	000000051020	006572	2DB002	421.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007709	0000001	272.00	18/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005970	0000001	48.72	18/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006238	0000001	70.84	18/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005969	0000001	45.68	18/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007451	0000001	80.00	18/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005929	0000001	22.54	18/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005971	0000001	40.22	18/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000133	0000009	55.40	18/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003689	0000023	1054.83	18/10/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000577	0000045	2.69	18/10/2013	000000051063	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000076	29.60	21/10/2013	000000240893	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000133	0000010	55.40	21/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007103	0000001	550.00	21/10/2013	000000091227	006572	232775	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006001	0000001	600.00	21/10/2013	000000091227	006572	232780	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006002	0000001	600.00	21/10/2013	000000091227	006572	232780	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006753	0000001	670.00	21/10/2013	000000091227	006572	232777	107.20	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007559	0000001	80.00	21/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003567	0000001	536.00	21/10/2013	000000091227	006572	232778	85.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007415	0000001	110.80	21/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006574	0000001	600.00	21/10/2013	000000091227	006572	232776	96.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005928	0000001	22.54	21/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006825	0000001	715.00	21/10/2013	000000240893	006572	6A8CB4	114.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006826	0000001	715.00	21/10/2013	000000240893	006572	364EB1	114.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006828	0000001	715.00	21/10/2013	000000240893	006572	1FFC63	114.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006829	0000001	715.00	21/10/2013	000000240893	006572	8D1130	114.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006831	0000001	715.00	21/10/2013	000000240893	006572	90719B	114.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006832	0000001	715.00	21/10/2013	000000240893	006572	FDE27F	114.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006833	0000001	715.00	21/10/2013	000000240893	006572	58BEF1	114.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006835	0000001	715.00	21/10/2013	000000240893	006572	DC9DAB	114.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007719	0000001	180.00	21/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007720	0000001	30.79	21/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007721	0000001	210.00	21/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007729	0000001	38.25	22/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007730	0000001	32.00	22/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007599	0000001	100.00	22/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007411	0000001	45.68	22/10/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007419	0000001	1395.26	22/10/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007424	0000001	199.08	22/10/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007205	0000001	214.00	22/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005739	0000001	1300.00	22/10/2013	000000093874	006572	6C6A6C	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006571	0000001	68.00	22/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007413	0000001	290.10	22/10/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007420	0000001	314.13	22/10/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007177	0000001	80.00	22/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007416	0000001	91.36	22/10/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007421	0000001	45.68	22/10/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007410	0000001	1930.80	22/10/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007414	0000001	558.89	22/10/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007233	0000001	860.00	22/10/2013	000000173649	006572	1E7E29	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007726	0000001	94.00	22/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007727	0000001	156.00	22/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007728	0000001	96.58	22/10/2013	000000000000	000000	000000	0.58	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007731	0000001	80.00	22/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007244	0000001	943.00	22/10/2013	000000173649	006572	59D6BC	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007249	0000001	709.07	22/10/2013	000000197645	006572	428492	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007250	0000001	703.25	22/10/2013	000000197645	006572	6729FA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007251	0000001	1852.70	22/10/2013	000000197645	006572	2580BD	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007252	0000001	730.41	22/10/2013	000000197645	006572	D31FE7	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007253	0000001	324.95	22/10/2013	000000197645	006572	28A4EA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007203	0000001	240.00	22/10/2013	000000159476	006572	D814EB	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007211	0000001	779.02	22/10/2013	000000197645	006572	38F0D2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007212	0000001	436.44	22/10/2013	000000197645	006572	0282DD	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007213	0000001	814.50	22/10/2013	000000197645	006572	07304F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007214	0000001	3493.70	22/10/2013	000000197645	006572	4C3D17	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007215	0000001	86.84	22/10/2013	000000197645	006572	DB54D2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007216	0000001	2405.58	22/10/2013	000000197645	006572	C4272E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007169	0000001	3600.00	22/10/2013	000000173649	006572	9AC44E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007190	0000001	1196.00	22/10/2013	000000197645	006572	2D0B10	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007191	0000001	1193.00	22/10/2013	000000197645	006572	A79F60	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007192	0000001	1508.00	22/10/2013	000000197645	006572	26F082	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007412	0000001	221.41	22/10/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007303	0000001	42921.26	22/10/2013	000000093866	006572	000000	12972.03	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007417	0000001	2050.80	22/10/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007418	0000001	2068.86	22/10/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007425	0000001	1671.72	22/10/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007615	0000001	1190.00	22/10/2013	000000051020	006572	309203	190.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007722	0000001	76.00	22/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007144	0000001	595.24	22/10/2013	000000091227	006572	D431A5	95.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007389	0000001	2500.00	22/10/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007423	0000001	45.68	22/10/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004875	0000002	653.67	22/10/2013	000000051020	006572	94DFA8	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004875	0000003	1701.12	22/10/2013	000000051020	006572	FF5456	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000072	7.40	22/10/2013	000000093874	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007743	0000001	80.00	23/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000133	0000008	136.50	23/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007180	0000001	893.00	23/10/2013	000000091227	006572	232781	142.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007366	0000001	200.00	23/10/2013	000000173649	006572	DA815A	10.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007320	0000001	300.00	23/10/2013	000000093866	006572	006B6B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007321	0000001	300.00	23/10/2013	000000093866	006572	BDAB0A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005429	0000001	40.00	23/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005825	0000001	68.00	23/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005630	0000001	40.00	23/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005741	0000001	40.00	23/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005742	0000001	40.00	23/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007063	0000001	40.00	23/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007361	0000001	1800.00	23/10/2013	000000093866	006572	ADAF37	129.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007106	0000001	678.00	23/10/2013	000000218189	006572	C990AC	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007107	0000001	678.00	23/10/2013	000000218189	006572	AD4E92	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007102	0000001	678.00	23/10/2013	000000218197	006572	CEA925	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007110	0000001	678.00	23/10/2013	000000218189	006572	6D84D4	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007117	0000001	678.00	23/10/2013	000000218189	006572	DA4D26	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007119	0000001	678.00	23/10/2013	000000218189	006572	AB354C	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007120	0000001	678.00	23/10/2013	000000218189	006572	62E91A	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007626	0000001	50.00	23/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007671	0000001	100.00	23/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007742	0000001	160.00	23/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007744	0000001	100.00	23/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006658	0000001	170.00	23/10/2013	000000000000	000000	000000	8.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006563	0000001	120.00	23/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006583	0000001	800.00	23/10/2013	000000270008	006572	101469	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006302	0000001	40.00	23/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006804	0000001	40.00	24/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007698	0000001	120.00	24/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007699	0000001	80.00	24/10/2013	000000270008	006572	055989	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007700	0000001	80.00	24/10/2013	000000270008	006572	091AD9	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007701	0000001	80.00	24/10/2013	000000270008	006572	68321D	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007702	0000001	80.00	24/10/2013	000000270008	006572	DEA4B8	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007622	0000001	100.00	24/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007074	0000001	145.00	24/10/2013	000000218189	006572	93208B	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006927	0000001	544.00	24/10/2013	000000218189	006572	F3351B	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007337	0000001	300.00	24/10/2013	000000218219	006572	8A696C	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007352	0000001	2200.00	24/10/2013	000000218197	006572	BE6990	158.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007209	0000001	300.60	24/10/2013	000000225045	006572	0C8E05	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007210	0000001	313.60	24/10/2013	000000218197	006572	96EEBC	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007245	0000001	240.00	24/10/2013	000000218189	006572	0BCC93	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007224	0000001	35.00	24/10/2013	000000225045	006572	1FF33A	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007225	0000001	35.00	24/10/2013	000000218197	006572	F50FC1	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007226	0000001	117.00	24/10/2013	000000218200	006572	13A57C	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007147	0000001	1000.00	24/10/2013	000000270008	006572	101470	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007165	0000001	279.70	24/10/2013	000000225045	006572	171283	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007188	0000001	280.10	24/10/2013	000000218200	006572	11F735	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007679	0000001	120.00	24/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007715	0000001	180.00	24/10/2013	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005378	0000001	68.00	24/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007365	0000001	150.00	24/10/2013	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007717	0000001	15.00	24/10/2013	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007718	0000001	15.00	24/10/2013	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006182	0000001	68.00	24/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007591	0000001	1124.80	24/10/2013	000000139505	006572	F1B669	56.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007579	0000001	1915.20	24/10/2013	000000134503	006572	A2FA0A	137.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007580	0000001	1922.80	24/10/2013	000000139505	006572	ABCBF2	138.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007581	0000001	851.20	24/10/2013	000000134503	006572	D61FCD	42.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007582	0000001	1504.80	24/10/2013	000000139505	006572	7DFB27	108.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007583	0000001	1504.80	24/10/2013	000000139505	006572	F822FD	108.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007584	0000001	1003.20	24/10/2013	000000134503	006572	789C9E	50.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007585	0000001	1536.00	24/10/2013	000000139505	006572	E36E1D	110.59	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007586	0000001	1768.90	24/10/2013	000000139505	006572	35A282	127.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007587	0000001	1672.00	24/10/2013	000000139505	006572	6373F4	120.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007588	0000001	1444.00	24/10/2013	000000139505	006572	E6BD13	103.97	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007589	0000001	1624.50	24/10/2013	000000139505	006572	6255AF	116.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007575	0000001	4346.00	24/10/2013	000000183040	006572	885098	386.69	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007576	0000001	1056.00	24/10/2013	000000134503	006572	9B0499	52.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007577	0000001	1711.90	24/10/2013	000000134503	006572	244EFA	123.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007716	0000001	90.00	24/10/2013	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006644	0000001	400.00	24/10/2013	000000173649	006572	484C60	20.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006647	0000001	680.00	24/10/2013	000000173649	006572	34A7F5	34.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007533	0000001	80.00	24/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001466	0000005	7.40	24/10/2013	000000134503	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007761	0000001	43.00	24/10/2013	000000000000	000000	000000	2.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007845	0000001	15.00	25/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007262	0000001	800.00	25/10/2013	000000093866	006572	FAC0E1	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007738	0000001	330.30	25/10/2013	000000051020	006572	EBD336	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007739	0000001	330.30	25/10/2013	000000051020	006572	A2E1ED	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007740	0000001	330.30	25/10/2013	000000051020	006572	546709	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007741	0000001	247.72	25/10/2013	000000051020	006572	08C5B7	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003689	0000025	169.53	25/10/2013	000000072389	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004907	0000006	121.48	25/10/2013	000000093866	006572	86EC93	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007747	0000001	78714.64	25/10/2013	000006471069	001668	000000	4722.87	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006382	0000002	840.00	25/10/2013	000000091227	006572	232785	176.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006655	0000001	991.20	25/10/2013	000000173649	006572	FA2470	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007704	0000001	595.23	25/10/2013	000000091227	006572	232786	95.23	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007590	0000001	2021.60	25/10/2013	000000134503	006572	1D568B	145.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006695	0000001	1700.00	25/10/2013	00000053000X	006572	101154	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006929	0000001	3210.00	25/10/2013	000000209236	006572	CBFDOF	889.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006961	0000001	44831.32	25/10/2013	000000209236	006572	DC8707	8879.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006965	0000001	50190.00	25/10/2013	000000209236	006572	3B8CAB	16000.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006967	0000001	32382.00	25/10/2013	000000209236	006572	2A1EF1	7348.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006969	0000001	65110.00	25/10/2013	000000209236	006572	1B67DC	14726.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006942	0000003	56486.88	25/10/2013	000000209252	006572	C155B1	9294.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007779	0000001	233.30	25/10/2013	000000000000	000000	000000	11.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007181	0000001	4200.00	25/10/2013	00000053000X	006572	101153	892.54	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007847	0000001	615.00	25/10/2013	000000091227	006572	232783	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007846	0000001	221.76	25/10/2013	000000091227	006572	232782	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004870	0000001	250.00	25/10/2013	000000000000	000000	000000	12.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005831	0000001	350.00	25/10/2013	000000072389	006572	000359	56.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006759	0000001	340.00	25/10/2013	000000072389	006572	000360	54.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007368	0000001	180.00	25/10/2013	000000218197	006572	862DA7	9.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006872	0000001	850.00	25/10/2013	000000218189	006572	8A117C	17.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006879	0000001	240.90	25/10/2013	000000218197	006572	AA97A0	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006836	0000001	715.00	25/10/2013	000000240893	006572	3CF6BF	114.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006877	0000001	293.70	25/10/2013	000000218219	006572	95CCF6	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007672	0000001	715.00	25/10/2013	000000240893	006572	70C2C9	114.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007777	0000001	80.60	25/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007778	0000001	100.00	25/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007849	0000001	1446.90	25/10/2013	000000270008	006572	E90C70	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007888	0000001	1440.00	25/10/2013	000000270008	006572	101471	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005017	0000001	2675.00	25/10/2013	000000225185	006572	A536F1	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006099	0000001	689.91	28/10/2013	000000093866	006572	695B73	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006098	0000001	758.18	28/10/2013	000000093866	006572	695B73	70.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007310	0000001	295.00	28/10/2013	000000209228	006572	43F275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007310	0000002	177.20	28/10/2013	000000209228	006572	1F6A25	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007318	0000001	44.85	28/10/2013	00000053000X	006572	FB8095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007334	0000001	621.60	28/10/2013	000000209228	006572	88CBB3	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007002	0000001	7374.27	28/10/2013	000000209236	006572	8C8BBB	373.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006529	0000001	80.00	28/10/2013	00000053000X	006572	D59EE9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006515	0000001	91.20	28/10/2013	00000053000X	006572	287392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006522	0000001	208.00	28/10/2013	000000209228	006572	FE7EA0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006246	0000001	30.00	28/10/2013	00000053000X	006572	DA1150	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006111	0000001	129.35	28/10/2013	000000093866	006572	695B73	70.08	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006101	0000001	883.29	28/10/2013	000000093866	006572	695B73	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006091	0000001	10071.03	28/10/2013	000000093866	006572	695B73	513.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007890	0000001	330.00	28/10/2013	000000072389	006572	000357	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0006089	0000001	995.40	28/10/2013	000000093866	006572	695B73	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007900	0000001	671.76	28/10/2013	000000093866	006572	C715E1	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006083	0000001	758.16	28/10/2013	000000093866	006572	695B73	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007537	0000001	150.00	29/10/2013	000000091227	006572	232787	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007264	0000001	150.00	29/10/2013	000000091227	006572	232787	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007229	0000001	150.00	29/10/2013	000000091227	006572	232787	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000103	0000007	60.00	29/10/2013	000000000730	016682	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007872	0000001	8.38	29/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007705	0000001	89.39	29/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007745	0000001	80.00	29/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002215	0000001	310.00	29/10/2013	000000072389	006572	69EF64	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006900	0000001	595.23	29/10/2013	000000176478	006572	850255	95.23	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006668	0000001	3700.00	29/10/2013	000000093866	006572	111228	266.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007737	0000001	3230.00	29/10/2013	000000091227	006572	232789	627.41	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007759	0000001	80.00	29/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007234	0000001	285.00	29/10/2013	000000072389	006572	8296A8	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007922	0000001	80.00	29/10/2013	000000091227	006572	2F29EE	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0007201	0000001	300.00	29/10/2013	00000053000X	006572	101155	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0007168	0000001	1200.00	29/10/2013	000000209236	006572	568907	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0007329	0000001	245.80	29/10/2013	000000209236	006572	08C8D9	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0007693	0000001	737.40	29/10/2013	000000209236	006572	57C24F	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004702	0000001	206.80	29/10/2013	000000209236	006572	4F410B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007695	0000001	805.00	29/10/2013	000000173649	006572	CAAD0F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007464	0000001	252.70	29/10/2013	000000197645	006572	8995D8	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007780	0000001	119463.63	29/10/2013	000000173649	006572	53B5AA	26792.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007782	0000001	1234.00	29/10/2013	000000173649	006572	6F38D1	98.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007784	0000001	269324.53	29/10/2013	000000173649	006572	6F38D1	52879.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007786	0000001	25493.92	29/10/2013	000000173649	006572	6F38D1	6280.29	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007788	0000001	19194.43	29/10/2013	000000173649	006572	6F38D1	1659.33	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007790	0000001	14578.00	29/10/2013	000000173649	006572	013E11	1195.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007791	0000001	13690.58	29/10/2013	000000173649	006572	6F38D1	2524.58	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007794	0000001	5212.89	29/10/2013	000000173649	006572	6F38D1	1099.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007800	0000001	6780.00	29/10/2013	00000024029X	006572	95971E	542.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007887	0000001	41358.12	29/10/2013	000000173649	006572	12D894	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007889	0000001	4197.92	29/10/2013	000000173649	006572	12D894	93.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007894	0000001	18714.07	29/10/2013	000000173649	006572	DCA909	1051.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007895	0000001	1954.06	29/10/2013	000000173649	006572	012894	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007897	0000001	781.87	29/10/2013	000000173649	006572	12D894	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007929	0000001	645.00	29/10/2013	000000173649	006572	459D17	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007241	0000001	700.00	29/10/2013	000000173649	006572	B82B3A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007370	0000001	280.00	29/10/2013	000000000000	000000	000000	14.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007232	0000001	196.00	29/10/2013	000000173649	006572	057851	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007172	0000001	513.50	29/10/2013	000000204994	006572	5053D4	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006453	0000001	752.72	29/10/2013	000000197645	006572	28FF63	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005859	0000001	40.00	29/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0007013	0000001	15996.99	29/10/2013	000000209252	006572	A4AC66	280.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007021	0000001	1559.46	29/10/2013	000000209236	006572	9F0F5A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007022	0000001	702.98	29/10/2013	000000209252	006572	128872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007024	0000001	224.96	29/10/2013	000000209252	006572	404647	23.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007028	0000001	8210.39	29/10/2013	000000209236	006572	305DB5	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007335	0000001	370.00	29/10/2013	00000053000X	006572	4E043F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007340	0000001	529.00	29/10/2013	00000053000X	006572	ABFBB0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007332	0000001	1801.10	29/10/2013	000000209228	006572	4F701E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007350	0000001	12587.40	29/10/2013	000000209252	006572	C8BC8E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007369	0000001	70.00	29/10/2013	000000000000	000000	000000	3.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007572	0000001	619.19	29/10/2013	00000053000X	006572	5C7E20	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007475	0000001	573.35	29/10/2013	000000209252	006572	BAB3C4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007528	0000001	328.00	29/10/2013	000000209228	006572	2F47C3	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007529	0000001	499.00	29/10/2013	000000209228	006572	30D19F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007530	0000001	122.45	29/10/2013	000000209236	006572	36552E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007539	0000001	2260.83	29/10/2013	000000209236	006572	181C48	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007540	0000001	2051.46	29/10/2013	000000209236	006572	5463CA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007541	0000001	1757.12	29/10/2013	000000209236	006572	678FDB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007542	0000001	1979.65	29/10/2013	000000209236	006572	B32D1D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007543	0000001	2145.21	29/10/2013	000000209236	006572	909C7C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007544	0000001	2907.29	29/10/2013	000000209236	006572	BA4901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007545	0000001	1276.16	29/10/2013	000000209252	006572	ACC7D7	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007546	0000001	1273.00	29/10/2013	000000209252	006572	435B9B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007547	0000001	2057.27	29/10/2013	00000053000X	006572	E404E4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007548	0000001	2522.97	29/10/2013	00000053000X	006572	65289F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007549	0000001	2950.42	29/10/2013	00000053000X	006572	42F077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007550	0000001	303.39	29/10/2013	000000209279	006572	47AE8D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007551	0000001	2502.84	29/10/2013	000000209252	006572	E407F7	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007552	0000001	380.76	29/10/2013	000000209279	006572	CC9C03	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007328	0000001	850.00	29/10/2013	000000209252	006572	770FCD	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007330	0000001	750.00	29/10/2013	000000209236	006572	7640CA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007307	0000001	180.00	29/10/2013	000000209228	006572	75A602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007223	0000001	70.00	29/10/2013	000000209252	006572	4FC980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007240	0000001	188.00	29/10/2013	00000053000X	006572	AF1F25	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007246	0000001	85.36	29/10/2013	000000209252	006572	44E022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007248	0000001	160.05	29/10/2013	000000209252	006572	543B0A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007265	0000001	319.72	29/10/2013	000000209252	006572	C2EAF8	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007185	0000001	669.80	29/10/2013	000000209252	006572	B7F1B8	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007189	0000001	611.50	29/10/2013	000000209236	006572	9AAC3F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007207	0000001	99.30	29/10/2013	000000209252	006572	DE79ED	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007208	0000001	292.80	29/10/2013	000000209252	006572	F416BB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007221	0000001	35.00	29/10/2013	000000209252	006572	6D8FF9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007125	0000001	80.00	29/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007756	0000001	120.00	29/10/2013	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005756	0000001	44.85	29/10/2013	00000053000X	006572	83CF55	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004939	0000001	270.00	29/10/2013	000000209228	006572	3395C3	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006827	0000001	600.00	29/10/2013	000000072389	006572	086236	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007367	0000001	480.00	29/10/2013	000000072389	006572	1425BD	76.80	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006657	0000001	522.00	29/10/2013	000000072389	006572	179AF0	83.52	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007202	0000001	340.00	29/10/2013	000000176478	006572	850253	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007925	0000001	300.00	29/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007926	0000001	90.00	29/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007927	0000001	200.00	29/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007654	0000001	25.00	29/10/2013	000000218189	006572	3C6940	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007527	0000001	68.00	29/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007473	0000001	992.70	29/10/2013	000000218197	006572	21ECCF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007474	0000001	972.13	29/10/2013	000000225045	006572	11DEAB	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006917	0000001	207.30	29/10/2013	000000218197	006572	A36335	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007015	0000001	398.16	29/10/2013	000000270008	006572	AF7AFF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007017	0000001	112.48	29/10/2013	000000270008	006572	FBC199	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007019	0000001	398.16	29/10/2013	000000270008	006572	BEDDEE	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007023	0000001	613.02	29/10/2013	000000270008	006572	CD16E7	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007026	0000001	361.33	29/10/2013	000000270008	006572	3233E8	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007031	0000001	199.08	29/10/2013	000000270008	006572	AF7AFF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007376	0000001	40.00	29/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007333	0000001	998.00	29/10/2013	000000218219	006572	8B7566	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006373	0000001	200.00	29/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007619	0000001	100.00	30/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007835	0000001	3390.00	30/10/2013	000000051020	006572	528CB2	271.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007792	0000001	9254.70	30/10/2013	000000270008	006572	03A028	2295.15	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007762	0000001	240.00	30/10/2013	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007795	0000001	7310.30	30/10/2013	000000051020	006572	528CB2	1127.21	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007767	0000001	60.00	30/10/2013	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007793	0000001	5165.18	30/10/2013	000000051020	006572	528CB2	1434.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007765	0000001	15.00	30/10/2013	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007789	0000001	23565.93	30/10/2013	00000053000X	006572	459F34	6540.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007008	0000001	3945.52	30/10/2013	00000053000X	006572	8FFDF0	397.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006963	0000001	24816.70	30/10/2013	00000053000X	006572	016FCB	4917.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006959	0000001	29813.28	30/10/2013	00000053000X	006572	87996A	5798.08	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007801	0000001	779.70	30/10/2013	000000051020	006572	528CB2	289.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007898	0000001	16826.66	30/10/2013	000000221961	006572	4B069C	1076.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007736	0000001	999.45	30/10/2013	000000173649	006572	3FBFF6	19.99	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007748	0000001	48611.89	30/10/2013	000000173649	006572	0C5DE7	972.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007749	0000001	3127.30	30/10/2013	000000173649	006572	632B1E	62.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007750	0000001	2165.94	30/10/2013	000000173649	006572	4FE1F7	43.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007751	0000001	2870.43	30/10/2013	000000173649	006572	D56157	57.40	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007797	0000001	5711.80	30/10/2013	000000051020	006572	528CB2	1182.12	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007766	0000001	20.00	30/10/2013	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007787	0000001	62720.24	30/10/2013	000000051020	006572	528CB2	18274.67	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007783	0000001	9293.40	30/10/2013	000000051020	006572	528CB2	2102.69	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007798	0000001	1356.00	30/10/2013	000000051020	006572	528CB2	152.32	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007799	0000001	12428.00	30/10/2013	000000051020	006572	528CB2	1892.03	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007804	0000001	1017.00	30/10/2013	000000051020	006572	528CB2	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006495	0000001	4600.00	30/10/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0007785	0000001	6000.00	30/10/2013	000000051020	006572	528CB2	921.59	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000577	0000047	1.78	30/10/2013	000000051063	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003689	0000024	2980.13	30/10/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000074	14.80	30/10/2013	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007844	0000001	4570.00	30/10/2013	000000051020	006572	528CB2	1035.46	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007781	0000001	18876.85	30/10/2013	000000051020	006572	528CB2	4973.45	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007997	0000001	4851.46	31/10/2013	000000051020	006572	309204	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007998	0000001	3856.93	31/10/2013	000000051020	006572	309189	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007999	0000001	1666.65	31/10/2013	000000051020	006572	309190	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007388	0000001	4000.00	31/10/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000077	7.40	31/10/2013	000000051039	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000577	0000046	2.00	31/10/2013	000002831414	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000103	0000008	511.00	31/10/2013	000000000730	016682	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006394	0000001	11183.71	31/10/2013	000000051039	006572	B06C37	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006395	0000001	4962.32	31/10/2013	000000051039	006572	B06C37	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007995	0000001	3446.02	31/10/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006823	0000001	650.00	31/10/2013	000000091227	006572	FDC58D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007468	0000001	1150.35	31/10/2013	000000197645	006572	7F1757	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007470	0000001	4707.68	31/10/2013	000000197645	006572	4828B5	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007472	0000001	8744.55	31/10/2013	000000197645	006572	B75E57	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007458	0000001	1885.90	31/10/2013	000000197645	006572	807988	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007460	0000001	2489.32	31/10/2013	000000197645	006572	D35228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007385	0000001	12000.00	31/10/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007386	0000001	2500.00	31/10/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007689	0000001	120.00	31/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007640	0000001	500.00	31/10/2013	000000270008	006572	428B50	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007302	0000001	700.00	31/10/2013	000000218219	006572	4FB2D1	112.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007111	0000001	1200.00	31/10/2013	000000218189	006572	7A350B	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007112	0000001	1200.00	31/10/2013	000000218189	006572	B32689	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007109	0000001	2500.00	31/10/2013	000000218189	006572	0E28C6	400.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005962	0000001	1200.00	31/10/2013	000000218227	006572	F74990	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005964	0000001	1200.00	31/10/2013	000000218227	006572	27670A	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005960	0000001	678.00	31/10/2013	000000218227	006572	79D3F0	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005967	0000001	1200.00	31/10/2013	000000218227	006572	A1E0AA	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007157	0000001	300.00	01/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007441	0000001	97.46	01/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007642	0000001	100.00	01/11/2013	000000270008	006572	101507	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007643	0000001	100.00	01/11/2013	000000270008	006572	101508	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007644	0000001	100.00	01/11/2013	000000270008	006572	101509	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007645	0000001	100.00	01/11/2013	000000270008	006572	101510	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007646	0000001	100.00	01/11/2013	000000270008	006572	101511	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007647	0000001	100.00	01/11/2013	000000270008	006572	101512	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007648	0000001	100.00	01/11/2013	000000270008	006572	101513	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007649	0000001	120.00	01/11/2013	000000270008	006572	101514	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007651	0000001	100.00	01/11/2013	000000270008	006572	101515	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007627	0000001	150.00	01/11/2013	000000270008	006572	101495	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007628	0000001	80.00	01/11/2013	000000270008	006572	101496	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007629	0000001	70.00	01/11/2013	000000270008	006572	101497	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007630	0000001	150.00	01/11/2013	000000270008	006572	101498	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007632	0000001	100.00	01/11/2013	000000270008	006572	101499	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007633	0000001	100.00	01/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007634	0000001	100.00	01/11/2013	000000270008	006572	101500	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007635	0000001	100.00	01/11/2013	000000270008	006572	101501	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007636	0000001	100.00	01/11/2013	000000270008	006572	101502	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007637	0000001	100.00	01/11/2013	000000270008	006572	101503	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007638	0000001	100.00	01/11/2013	000000270008	006572	101505	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007639	0000001	100.00	01/11/2013	000000270008	006572	101506	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007655	0000001	80.00	01/11/2013	000000270008	006572	101504	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007656	0000001	100.00	01/11/2013	000000270008	006572	101517	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007657	0000001	100.00	01/11/2013	000000270008	006572	101518	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007661	0000001	100.00	01/11/2013	000000270008	006572	101521	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007662	0000001	184.00	01/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007663	0000001	100.00	01/11/2013	000000270008	006572	101522	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007664	0000001	100.00	01/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007665	0000001	150.00	01/11/2013	000000270008	006572	101523	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007666	0000001	100.00	01/11/2013	000000270008	006572	101524	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007653	0000001	80.00	01/11/2013	000000270008	006572	101516	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007668	0000001	100.00	01/11/2013	000000270008	006572	101525	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007669	0000001	100.00	01/11/2013	000000270008	006572	101526	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007670	0000001	100.00	01/11/2013	000000270008	006572	101527	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007620	0000001	150.00	01/11/2013	000000270008	006572	101491	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007621	0000001	100.00	01/11/2013	000000270008	006572	101492	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007623	0000001	150.00	01/11/2013	000000270008	006572	101493	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007598	0000001	100.00	01/11/2013	000000270008	006572	101481	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007596	0000001	100.00	01/11/2013	000000270008	006572	101480	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007600	0000001	100.00	01/11/2013	000000270008	006572	101483	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007602	0000001	100.00	01/11/2013	000000270008	006572	101484	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007603	0000001	100.00	01/11/2013	000000270008	006572	101485	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007604	0000001	100.00	01/11/2013	000000270008	006572	101486	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007605	0000001	100.00	01/11/2013	000000270008	006572	101482	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007606	0000001	120.00	01/11/2013	000000270008	006572	101487	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007607	0000001	50.00	01/11/2013	000000270008	006572	101488	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007608	0000001	100.00	01/11/2013	000000270008	006572	101489	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007609	0000001	150.00	01/11/2013	000000270008	006572	101490	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007610	0000001	80.00	01/11/2013	000000270008	006572	101472	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007611	0000001	100.00	01/11/2013	000000270008	006572	101473	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007612	0000001	100.00	01/11/2013	000000270008	006572	101474	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007613	0000001	150.00	01/11/2013	000000270008	006572	101475	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007614	0000001	200.00	01/11/2013	000000270008	006572	101476	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007616	0000001	100.00	01/11/2013	000000270008	006572	101477	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007617	0000001	120.00	01/11/2013	000000270008	006572	101478	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007618	0000001	80.00	01/11/2013	000000270008	006572	101479	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007930	0000001	286.00	01/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008024	0000001	80.60	01/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008025	0000001	70.00	01/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008026	0000001	79.35	01/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007764	0000001	10.00	01/11/2013	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007923	0000001	1000.00	01/11/2013	000000093874	006572	850373	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007356	0000001	1700.00	01/11/2013	00000053000X	006572	101156	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007163	0000001	1800.00	01/11/2013	00000053000X	006572	E69CA7	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007285	0000001	100.00	01/11/2013	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007305	0000001	300.00	01/11/2013	000000209279	006572	96CEAF	48.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007763	0000001	90.00	01/11/2013	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007938	0000001	3000.00	01/11/2013	000000173649	006572	37BFAF	230.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008002	0000001	4000.00	01/11/2013	000000173649	006572	751A44	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008003	0000001	2000.00	01/11/2013	000000134503	006572	35F86C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008004	0000001	5000.00	01/11/2013	000000134503	006572	946253	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008029	0000001	4000.00	01/11/2013	000000173649	006572	751A44	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007228	0000001	1470.00	01/11/2013	000000091227	006572	262099	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007164	0000001	600.00	01/11/2013	000000176478	006572	005B12	30.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007290	0000001	100.00	01/11/2013	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005303	0000001	226.80	01/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007714	0000001	3780.00	01/11/2013	000000091227	006572	19799E	189.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007461	0000001	678.00	01/11/2013	000000176478	006572	850256	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007918	0000001	120.00	01/11/2013	000000093874	006572	850374	6.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007920	0000001	358.00	01/11/2013	000000093874	006572	850372	57.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001466	0000006	7.40	01/11/2013	000000134503	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007811	0000001	6000.00	01/11/2013	000000051020	006572	309200	1191.10	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007775	0000001	90.00	01/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000081	7.40	01/11/2013	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007833	0000001	17000.00	01/11/2013	000000051020	006572	309201	4216.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007833	0000002	8500.00	01/11/2013	000000051020	006572	309202	5946.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007937	0000001	5100.00	01/11/2013	000000051039	006572	7A4A49	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008027	0000001	43.00	01/11/2013	000000000000	000000	000000	2.15	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000082	14.80	04/11/2013	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000083	14.80	04/11/2013	000000051039	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000087	7.40	04/11/2013	000000051063	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007760	0000001	6417.65	04/11/2013	000000051039	006572	1F0E7C	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007758	0000001	11500.00	04/11/2013	000000072389	006572	4AE7CE	230.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007694	0000001	152.00	04/11/2013	000000091227	006572	960032	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007053	0000001	5695.50	04/11/2013	000000051039	006572	55BDDB	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007184	0000001	270.00	04/11/2013	000000093874	006572	850375	5.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007696	0000001	1120.78	04/11/2013	000000173649	006572	545200	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007697	0000001	753.50	04/11/2013	000000173649	006572	A7CA00	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007351	0000001	11500.00	04/11/2013	000000209252	006572	8A47B5	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007684	0000001	900.00	04/11/2013	00000053000X	006572	9EE2D3	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007806	0000001	9683.11	04/11/2013	000000209279	006572	04FCE5	1913.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007808	0000001	3354.40	04/11/2013	000000209279	006572	04FCE5	275.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007752	0000001	730.00	04/11/2013	00000053000X	006572	B9EAD5	14.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007753	0000001	500.00	04/11/2013	00000053000X	006572	B72AD2	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008040	0000001	180.00	04/11/2013	00000053000X	006572	3EBA0D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008041	0000001	180.00	04/11/2013	00000053000X	006572	3EBA0D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008042	0000001	180.00	04/11/2013	00000053000X	006572	3EBA0D	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007090	0000001	1200.00	04/11/2013	000000072389	006572	000361	192.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007054	0000001	711.49	04/11/2013	000000091227	006572	E4F061	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004985	0000001	278.00	04/11/2013	000000051063	006572	E00C14	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008053	0000001	68.62	04/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008054	0000001	100.00	04/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007796	0000001	2178.00	04/11/2013	000000218189	006572	216B57	379.29	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007802	0000001	1200.00	04/11/2013	000000218197	006572	2451DF	132.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007803	0000001	2700.00	04/11/2013	000000218197	006572	2451DF	264.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007842	0000001	678.00	04/11/2013	000000218227	006572	B941A0	263.77	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007843	0000001	2733.33	04/11/2013	000000218219	006572	CE6FEE	443.09	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006035	0000001	678.00	04/11/2013	000000218227	006572	B188E1	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005917	0000001	700.00	04/11/2013	000000270008	006572	101528	112.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005650	0000001	300.00	04/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003303	0000001	332.49	05/11/2013	000000270008	006572	C3A4DD	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003797	0000001	502.09	05/11/2013	000000270008	006572	94A681	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006208	0000001	1197.53	05/11/2013	000000218227	006572	6B2103	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007660	0000001	150.00	05/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007658	0000001	100.00	05/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008066	0000001	100.00	05/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007757	0000001	68.00	05/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006851	0000001	80.00	05/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005380	0000001	40.00	05/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007682	0000001	271.15	05/11/2013	000000197645	006572	7864BC	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006341	0000001	1185.50	05/11/2013	000000197645	006572	5226ED	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006214	0000001	2807.52	05/11/2013	000000197645	006572	0FA277	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004431	0000001	750.00	05/11/2013	000000197645	006572	46EC37	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007300	0000001	208.00	05/11/2013	000000000000	000000	000000	10.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007301	0000001	208.00	05/11/2013	000000000000	000000	000000	10.40	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007952	0000001	3998.94	05/11/2013	000000051039	006572	9BF656	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007953	0000001	3565.84	05/11/2013	000000051039	006572	DF1D0E	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000084	14.80	05/11/2013	000000051039	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008071	0000001	383.51	05/11/2013	000000091227	006572	A27BF1	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006195	0000001	530.08	05/11/2013	000000093874	006572	2D6C40	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005048	0000001	1293.00	05/11/2013	000000093874	006572	01E288	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008097	0000001	160.00	06/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008070	0000001	3954.84	06/11/2013	000000093866	006572	112FAC	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008096	0000001	27.00	06/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007256	0000001	51.41	06/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007257	0000001	7.97	06/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008081	0000001	72.00	06/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007675	0000001	201.22	06/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008072	0000001	140.00	06/11/2013	000000173649	006572	E79EB2	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007946	0000001	80.00	06/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007444	0000001	36.73	06/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005934	0000001	68.00	06/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006456	0000001	40.00	06/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007230	0000001	21.08	06/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007231	0000001	35.51	06/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008095	0000001	65.70	06/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007404	0000001	142.83	06/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007372	0000001	71.26	06/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008179	0000001	405.77	06/11/2013	000000093866	006572	53140E	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007405	0000001	178.49	06/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007673	0000001	176.65	06/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007674	0000001	15.89	06/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007732	0000001	9.16	06/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007733	0000001	107.34	06/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007270	0000001	149.14	06/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007659	0000001	80.00	07/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008018	0000001	2500.00	07/11/2013	000000218189	006572	7027F6	400.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008193	0000001	200.00	07/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008194	0000001	170.00	07/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008195	0000001	180.00	07/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007824	0000001	6600.00	07/11/2013	000000209236	006572	356995	2168.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007837	0000001	4237.40	07/11/2013	000000209252	006572	3DF2FC	890.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007838	0000001	6500.00	07/11/2013	000000209252	006572	3DF2FC	729.43	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008092	0000001	2120.00	07/11/2013	000000173649	006572	2DF060	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008093	0000001	2912.00	07/11/2013	000000173649	006572	02DEAE	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008007	0000001	5.00	07/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007811	0000002	8221.40	08/11/2013	000000051020	006572	BB411D	703.99	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008218	0000001	6606.42	08/11/2013	000000051020	006572	3CC04A	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008219	0000001	2209.38	08/11/2013	000000051020	006572	4824DA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008220	0000001	2521.49	08/11/2013	000000051020	006572	4186DA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008221	0000001	1147.94	08/11/2013	000000051020	006572	9F1769	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008234	0000001	18206.96	08/11/2013	000000051020	006572	458B45	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008235	0000001	29101.89	08/11/2013	000000051020	006572	FB1D84	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008236	0000001	5040.45	08/11/2013	000000051020	006572	FB1D84	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008237	0000001	9649.37	08/11/2013	000000051020	006572	458B45	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008238	0000001	4527.94	08/11/2013	000000051020	006572	5A3A44	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008239	0000001	9623.96	08/11/2013	000000051020	006572	8598A1	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007387	0000001	5800.00	08/11/2013	000000051020	006572	000000	290.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006980	0000001	1204.83	08/11/2013	000000051020	006572	AD5550	23.36	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007025	0000001	2844.28	08/11/2013	000000051020	006572	458B45	23.36	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0007814	0000001	2478.00	08/11/2013	000000051020	006572	BB411D	198.24	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0007027	0000001	747.60	08/11/2013	000000051020	006572	458B45	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0006981	0000001	995.40	08/11/2013	000000051020	006572	AD5550	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007991	0000001	80.00	08/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007030	0000001	3346.72	08/11/2013	000000051020	006572	458B45	46.72	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006983	0000001	10048.53	08/11/2013	000000051020	006572	AD5550	607.36	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007816	0000001	17744.50	08/11/2013	000000051020	006572	BB411D	4437.90	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000577	0000048	1.99	08/11/2013	000000051063	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003689	0000026	7082.92	08/11/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006978	0000001	3248.84	08/11/2013	000000051020	006572	AD5550	116.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007020	0000001	615.60	08/11/2013	000000051020	006572	458B45	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007809	0000001	3078.00	08/11/2013	000000051020	006572	BB411D	261.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007807	0000001	11268.20	08/11/2013	000000051020	006572	BB411D	1055.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006976	0000001	758.16	08/11/2013	000000051020	006572	AD5550	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007018	0000001	2253.64	08/11/2013	000000051020	006572	458B45	23.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007050	0000001	5100.00	08/11/2013	000000051020	006572	458B45	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007831	0000001	21241.00	08/11/2013	000000051020	006572	7C2B2F	2410.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007126	0000001	1356.00	08/11/2013	000000051020	006572	458B45	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007047	0000001	3377.85	08/11/2013	000000051020	006572	458B45	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007048	0000001	2915.60	08/11/2013	000000051020	006572	458B45	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007049	0000001	3976.60	08/11/2013	000000051020	006572	458B45	23.36	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007001	0000001	883.29	08/11/2013	000000051020	006572	AD5550	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007039	0000001	1881.72	08/11/2013	000000051020	006572	458B45	23.36	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007825	0000001	9408.60	08/11/2013	000000051020	006572	BB411D	1463.78	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0007032	0000001	4727.24	08/11/2013	000000051020	006572	458B45	23.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007040	0000001	2310.80	08/11/2013	000000051020	006572	458B45	23.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007042	0000001	1099.36	08/11/2013	000000051020	006572	458B45	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0007004	0000001	670.88	08/11/2013	000000051020	006572	458B45	70.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007005	0000001	13022.00	08/11/2013	000000051020	006572	458B45	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007006	0000001	642.00	08/11/2013	000000051020	006572	458B45	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007007	0000001	5962.66	08/11/2013	000000051020	006572	458B45	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007014	0000001	11992.38	08/11/2013	000000051020	006572	458B45	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0007012	0000001	1360.00	08/11/2013	000000051020	006572	458B45	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007828	0000001	11190.00	08/11/2013	000000051020	006572	BB411D	1606.30	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007011	0000001	129.35	08/11/2013	000000051020	006572	AD5550	70.08	1	Conta Corrente	NULL
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PROCURADORIA GERAL DO MUNICÍPIO	0007044	0000001	1685.60	08/11/2013	000000051020	006572	458B45	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0007046	0000001	2075.60	08/11/2013	000000051020	006572	458B45	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0007829	0000001	10378.00	08/11/2013	000000051020	006572	BB411D	1569.34	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007000	0000001	819.26	08/11/2013	000000051020	006572	AD5550	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007037	0000001	2916.00	08/11/2013	000000051020	006572	458B45	46.72	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007822	0000001	14580.00	08/11/2013	000000051020	006572	BB411D	1877.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006999	0000001	787.26	08/11/2013	000000051020	006572	AD5550	70.08	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007035	0000001	1705.20	08/11/2013	000000051020	006572	458B45	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007820	0000001	9475.20	08/11/2013	000000051020	006572	BB411D	1469.10	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007989	0000001	40.00	08/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007819	0000002	16122.60	08/11/2013	000000270008	006572	00A8A4	1315.58	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007255	0000001	710.00	08/11/2013	000000225045	006572	1D70F7	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007034	0000001	3994.52	08/11/2013	000000051020	006572	458B45	116.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007051	0000001	678.00	08/11/2013	000000051020	006572	458B45	93.44	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007819	0000001	6000.00	11/11/2013	000000270008	006572	101530	1191.10	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007910	0000001	300.00	11/11/2013	000000270008	006572	101529	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008250	0000001	678.00	11/11/2013	000000091227	006572	232803	108.48	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006762	0000001	750.00	11/11/2013	000000072389	006572	000362	120.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008269	0000001	150.00	11/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008270	0000001	100.00	11/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007029	0000001	112.48	11/11/2013	000000209252	006572	B7D73E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006985	0000001	3862.74	11/11/2013	00000053000X	006572	23C62F	140.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007003	0000001	1462.24	11/11/2013	00000053000X	006572	E48ADC	140.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007834	0000001	4536.00	11/11/2013	000000209252	006572	E19BAD	355.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007836	0000001	4180.00	11/11/2013	000000209252	006572	E19BAD	450.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007839	0000001	678.00	11/11/2013	000000209252	006572	6DFFFE	197.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007840	0000001	2571.36	11/11/2013	000000209252	006572	29208F	326.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007840	0000002	1169.80	11/11/2013	000000209252	006572	29208F	93.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007810	0000001	106270.50	11/11/2013	000000209252	006572	160AF8	23462.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007812	0000001	39222.82	11/11/2013	000000209252	006572	160AF8	8437.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008256	0000001	480.00	11/11/2013	00000053000X	006572	101157	76.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008260	0000001	126.00	11/11/2013	00000053000X	006572	7965A8	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008261	0000001	126.00	11/11/2013	00000053000X	006572	7965A8	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007140	0000001	2380.95	11/11/2013	000000051020	006572	309208	380.94	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007141	0000001	2738.09	11/11/2013	000000051020	006572	309209	438.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0008005	0000001	1645.00	11/11/2013	00000053000X	006572	101158	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008251	0000001	320.00	11/11/2013	000000091227	006572	232804	16.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008259	0000001	800.00	11/11/2013	000000091227	006572	232802	128.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000085	14.80	11/11/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000098	29.60	11/11/2013	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008249	0000001	672.00	11/11/2013	000000091227	006572	232799	107.52	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007129	0000001	625.00	11/11/2013	000000091227	006572	232791	100.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007131	0000001	625.00	11/11/2013	000000091227	006572	232793	100.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007132	0000001	600.00	11/11/2013	000000091227	006572	232794	96.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007134	0000001	625.00	11/11/2013	000000091227	006572	232796	100.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007391	0000001	625.00	11/11/2013	000000091227	006572	232795	100.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007392	0000001	625.00	11/11/2013	000000091227	006572	232792	100.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007295	0000001	670.00	11/11/2013	000000091227	006572	232797	107.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007298	0000001	670.00	11/11/2013	000000091227	006572	232798	107.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006680	0000001	3700.00	11/11/2013	000000051020	006572	309211	266.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006687	0000001	3700.00	11/11/2013	000000051020	006572	309210	266.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008268	0000001	900.00	11/11/2013	000000091227	006572	232801	144.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008010	0000001	60.00	12/11/2013	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007681	0000001	678.00	12/11/2013	000000091227	006572	232800	108.48	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008280	0000001	15339.00	12/11/2013	000000051020	006572	5511EF	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008205	0000001	1000.00	12/11/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004907	0000007	151.85	12/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008347	0000001	21.50	12/11/2013	000000000000	000000	000000	1.07	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008276	0000001	2067.20	12/11/2013	000000173649	006572	C683F6	148.84	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0007578	0000001	2382.60	12/11/2013	000000173649	006572	E1025C	171.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007183	0000001	201.00	12/11/2013	000000000000	000000	000000	4.02	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006255	0000001	200.00	12/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0008344	0000001	150.00	12/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008345	0000001	100.00	12/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SEC. DE AGRIC. E ABASTECIMENTO	0008267	0000001	237.00	12/11/2013	000000072389	006572	FF6D18	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007993	0000001	171.09	12/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007776	0000001	27.43	12/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007841	0000001	3695.10	12/11/2013	000000270008	006572	479DCC	945.12	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0007625	0000001	150.00	12/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0007443	0000001	72.09	12/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003569	0000001	2000.00	13/11/2013	000000270008	006572	453BA7	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008034	0000001	40.00	13/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0007949	0000001	589.60	13/11/2013	000000173649	006572	9167F2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007903	0000001	800.00	13/11/2013	000000173649	006572	630AD4	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007909	0000001	1278.12	13/11/2013	000000197645	006572	EE2F9C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007931	0000001	2040.00	13/11/2013	000000173649	006572	777A96	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007932	0000001	1600.00	13/11/2013	000000173649	006572	F73261	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007933	0000001	800.00	13/11/2013	000000173649	006572	630AD4	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007934	0000001	930.16	13/11/2013	000000173649	006572	73C1EC	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008028	0000001	300.00	13/11/2013	000000197645	006572	E1F0DC	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008035	0000001	2489.00	13/11/2013	000000197645	006572	2877CD	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008036	0000001	492.50	13/11/2013	000000197645	006572	18EF78	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008037	0000001	10773.50	13/11/2013	000000197645	006572	410F98	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008038	0000001	831.50	13/11/2013	000000197645	006572	159EE8	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008031	0000001	1494.00	13/11/2013	000000093866	006572	69A8A2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008044	0000001	7738.70	13/11/2013	000000197645	006572	C3834E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008046	0000001	1448.50	13/11/2013	000000197645	006572	19F30D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008062	0000001	3744.90	13/11/2013	000000197645	006572	3FEEA4	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008370	0000001	170.00	13/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004875	0000004	557.94	13/11/2013	000000093866	006572	CC3629	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000099	22.20	13/11/2013	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000086	7.40	13/11/2013	000000225363	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008188	0000001	120.00	13/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008424	0000001	74.00	14/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008407	0000001	450.00	14/11/2013	000000072389	006572	327000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008352	0000001	160.00	14/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007707	0000001	60.00	14/11/2013	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008281	0000001	23116.81	14/11/2013	000000173649	006572	819F57	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008282	0000001	1550.19	14/11/2013	000000173649	006572	F2667F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008283	0000001	1628.92	14/11/2013	000000173649	006572	F17FA6	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008284	0000001	1704.25	14/11/2013	000000173649	006572	B5F25F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007954	0000001	1260.00	14/11/2013	000000173649	006572	4BD25D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007553	0000001	2520.00	14/11/2013	000000173649	006572	DCAFB3	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005582	0000001	19676.00	14/11/2013	000000240214	006572	996DF5	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0008078	0000001	150.00	14/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0007406	0000001	142.52	14/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005013	0000001	4500.00	14/11/2013	000000051020	006572	AAB3A4	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008406	0000001	698.20	14/11/2013	000000173649	006572	6A7D7C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008412	0000001	3600.00	14/11/2013	000000173649	006572	D006BE	763.02	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008425	0000001	100.70	14/11/2013	000000091227	006572	232790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008413	0000001	1200.00	14/11/2013	00000053000X	006572	45F180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008401	0000001	12547.20	14/11/2013	000000209228	006572	6FDD8D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008429	0000001	18394.20	14/11/2013	000000209228	006572	B12977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007557	0000001	380.00	14/11/2013	000000209228	006572	B247CE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007566	0000001	350.00	14/11/2013	000000209228	006572	5C9E2F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007463	0000001	1200.00	14/11/2013	00000053000X	006572	45F180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007271	0000001	232.47	14/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008058	0000001	107.00	14/11/2013	000000209228	006572	2C3DB0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008051	0000001	502.34	14/11/2013	000000209252	006572	CF075C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008052	0000001	760.15	14/11/2013	000000209252	006572	0FFFB2	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008055	0000001	850.00	14/11/2013	000000209252	006572	661480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008063	0000001	96.82	14/11/2013	000000209252	006572	1A5109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008065	0000001	184.30	14/11/2013	000000209252	006572	09E456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007852	0000001	767.00	14/11/2013	000000209228	006572	BB696E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007855	0000001	295.35	14/11/2013	000000209252	006572	974835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007892	0000001	2501.56	14/11/2013	000000209228	006572	6ACC7D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007893	0000001	482.00	14/11/2013	000000209228	006572	9924DD	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007896	0000001	1971.35	14/11/2013	000000209228	006572	F2F6DB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007901	0000001	487.80	14/11/2013	000000209252	006572	642E0B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007913	0000001	1040.20	14/11/2013	000000209228	006572	B7A2DA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007941	0000001	360.00	14/11/2013	000000209228	006572	786611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007957	0000001	102.90	14/11/2013	000000209252	006572	630FF8	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006684	0000001	1964.48	14/11/2013	000000209252	006572	2C9B6E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006523	0000001	490.00	14/11/2013	000000209228	006572	ACBB23	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004679	0000001	11442.14	14/11/2013	00000053000X	006572	8F836A	1144.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004737	0000001	133.00	14/11/2013	000000209228	006572	5BD0C3	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008419	0000001	70.00	14/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008420	0000001	47.00	14/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008217	0000001	50.00	14/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008392	0000001	40.00	14/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008416	0000001	40.00	14/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006017	0000001	150.00	18/11/2013	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008465	0000001	120.00	18/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008466	0000001	68.20	18/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008047	0000001	1782.97	18/11/2013	000000218197	006572	5F10A8	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008048	0000001	807.83	18/11/2013	000000225045	006572	4E14D0	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008030	0000001	1000.00	18/11/2013	000000218219	006572	03C04E	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007906	0000001	344.80	18/11/2013	000000225045	006572	DDF110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005410	0000001	235.00	18/11/2013	00000053000X	006572	8476B7	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005427	0000002	700.00	18/11/2013	00000053000X	006572	17469A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005425	0000001	1842.00	18/11/2013	00000053000X	006572	9ED456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005330	0000001	2860.00	18/11/2013	00000053000X	006572	46015D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005757	0000001	619.19	18/11/2013	00000053000X	006572	CF596C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005529	0000001	2568.80	18/11/2013	00000053000X	006572	60829A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004489	0000002	72.48	18/11/2013	00000053000X	006572	ECA53F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004497	0000002	245.00	18/11/2013	00000053000X	006572	CBD006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006521	0000001	144.00	18/11/2013	00000053000X	006572	F487B6	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006531	0000001	790.00	18/11/2013	00000053000X	006572	84CBE2	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006856	0000001	388.50	18/11/2013	00000053000X	006572	176C9A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006821	0000001	3992.28	18/11/2013	00000053000X	006572	129ABC	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006323	0000001	285.00	18/11/2013	00000053000X	006572	1EB27A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006276	0000002	208.00	18/11/2013	00000053000X	006572	85416C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006030	0000001	798.10	18/11/2013	00000053000X	006572	8F2B10	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008287	0000001	2198.02	18/11/2013	000000209236	006572	93CB5A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008288	0000001	1456.58	18/11/2013	000000209236	006572	51985A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008289	0000001	1790.67	18/11/2013	000000209236	006572	58FEC3	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008290	0000001	1949.56	18/11/2013	000000209236	006572	9D800D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008291	0000001	1687.76	18/11/2013	000000209236	006572	056CB6	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008292	0000001	1255.97	18/11/2013	000000209252	006572	4747C1	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008293	0000001	1757.63	18/11/2013	000000209252	006572	DE08CC	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008294	0000001	665.81	18/11/2013	000000209252	006572	73BD60	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008295	0000001	972.64	18/11/2013	000000209252	006572	6996E8	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007281	0000001	1116.00	18/11/2013	00000053000X	006572	8C6938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007317	0000001	84.00	18/11/2013	00000053000X	006572	B1F1C4	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008468	0000001	4280.00	18/11/2013	000000173649	006572	31E047	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007944	0000001	150.00	18/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008068	0000001	150.00	18/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008467	0000001	768.00	18/11/2013	000000091227	006572	F14899	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008427	0000001	36.00	18/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008415	0000001	120.00	18/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008507	0000001	4302.45	19/11/2013	000000225363	006572	E7A3A8	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008477	0000001	45.32	19/11/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008477	0000002	689.52	19/11/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008479	0000001	28496.08	19/11/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008480	0000001	1615.02	19/11/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008484	0000001	394.40	19/11/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008487	0000001	73.78	19/11/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007299	0000001	270.00	19/11/2013	000000000000	000000	000000	13.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008473	0000001	146.59	19/11/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008486	0000001	329.85	19/11/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008204	0000001	2500.00	19/11/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000100	51.80	19/11/2013	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007219	0000001	166.60	19/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008470	0000001	3583.66	19/11/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008471	0000001	455.46	19/11/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008483	0000001	239.93	19/11/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008500	0000001	219.00	19/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007304	0000001	270.00	19/11/2013	000000000000	000000	000000	43.20	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008474	0000001	358.15	19/11/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0007570	0000001	64.40	19/11/2013	000000209236	006572	91AF1E	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0008482	0000001	770.60	19/11/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007087	0000001	660.00	19/11/2013	000000091227	006572	B0F8AB	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006760	0000001	200.00	19/11/2013	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007691	0000001	255.00	19/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007268	0000001	120.00	19/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007313	0000001	140.52	19/11/2013	00000053000X	006572	147BD2	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008296	0000001	2594.73	19/11/2013	00000053000X	006572	0E25F9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008297	0000001	2584.40	19/11/2013	00000053000X	006572	F7EEAD	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008298	0000001	2437.80	19/11/2013	00000053000X	006572	CD3677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008299	0000001	1891.48	19/11/2013	000000209236	006572	A4D1F4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008285	0000001	121.38	19/11/2013	000000209279	006572	0F2A77	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008286	0000001	179.18	19/11/2013	000000209279	006572	683237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008088	0000001	120.00	19/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008057	0000001	750.00	19/11/2013	000000209236	006572	F0A11A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008023	0000001	1500.00	19/11/2013	000000209236	006572	C0DD03	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007950	0000001	239.36	19/11/2013	000000209236	006572	550992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007935	0000001	946.00	19/11/2013	000000209236	006572	E9EAF3	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007936	0000001	341.44	19/11/2013	000000209236	006572	35196C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007865	0000001	1103.00	19/11/2013	000000209279	006572	9F947C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007853	0000001	1437.30	19/11/2013	000000209236	006572	DC762A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006855	0000001	128.10	19/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006518	0000001	202.00	19/11/2013	00000053000X	006572	5E84BE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006676	0000001	1700.00	19/11/2013	00000053000X	006572	5D0516	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006594	0000001	205.40	19/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008472	0000001	1427.34	19/11/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008478	0000001	1473.84	19/11/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008481	0000001	427.54	19/11/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008414	0000001	120.00	19/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008546	0000001	64.00	19/11/2013	000000000000	000000	000000	3.20	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007220	0000001	273.50	19/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0008475	0000001	1033.28	19/11/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004493	0000002	265.00	19/11/2013	00000053000X	006572	C4EC91	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005436	0000001	358.30	19/11/2013	00000053000X	006572	64EFA3	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005531	0000001	530.00	19/11/2013	00000053000X	006572	E5D58C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005814	0000001	120.00	19/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005426	0000001	188.50	19/11/2013	00000053000X	006572	D8FC77	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005442	0000001	1330.00	19/11/2013	00000053000X	006572	67A3BD	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004987	0000001	628.00	19/11/2013	00000053000X	006572	65F856	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007907	0000001	339.40	19/11/2013	000000218197	006572	F664AF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007967	0000001	1500.00	19/11/2013	000000218219	006572	F47D0B	240.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007904	0000001	166.05	19/11/2013	000000218227	006572	20A609	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007905	0000001	434.00	19/11/2013	000000218200	006572	7B3C93	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007710	0000001	525.00	19/11/2013	000000270008	006572	EB25F8	57.75	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007446	0000001	483.00	19/11/2013	000000218200	006572	734CAF	77.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007469	0000001	1000.00	19/11/2013	000000270008	006572	24F4CE	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007439	0000001	483.00	19/11/2013	000000218200	006572	734EEE	77.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007306	0000001	170.00	19/11/2013	000000000000	000000	000000	8.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007115	0000001	678.00	19/11/2013	000000218227	006572	4F0E8E	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006033	0000001	192.50	19/11/2013	000000218227	006572	9435D6	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005989	0000001	1000.00	19/11/2013	000000270008	006572	24F4CE	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005944	0000001	1545.00	19/11/2013	000000270008	006572	101531	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006297	0000001	135.31	19/11/2013	000000218227	006572	4624D0	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006343	0000001	262.00	19/11/2013	000000218227	006572	481D68	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004163	0000001	91.13	19/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005348	0000001	170.00	19/11/2013	000000000000	000000	000000	8.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004981	0000001	169.00	19/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008126	0000001	50.00	19/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008485	0000001	230.10	19/11/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008499	0000001	500.00	19/11/2013	000000270008	006572	C7C6A1	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008502	0000001	3500.00	19/11/2013	000000218219	006572	D372EA	288.55	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008252	0000001	1050.00	19/11/2013	000000218219	006572	215764	52.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008254	0000001	900.00	19/11/2013	000000218219	006572	092A74	45.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008258	0000001	1800.00	19/11/2013	000000225185	006572	7EA9CD	90.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006845	0000001	550.00	19/11/2013	000000072389	006572	9CE327	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004134	0000001	106.00	19/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008496	0000001	40.00	19/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007348	0000001	40.00	19/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008476	0000001	1126.11	19/11/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007555	0000001	40.00	20/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007678	0000001	40.00	20/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006908	0000001	80.00	20/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006806	0000001	80.00	20/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006807	0000001	80.00	20/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008319	0000001	1069.64	20/11/2013	000000218197	006572	EE20C5	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008320	0000001	1572.02	20/11/2013	000000218219	006572	F34E3C	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008421	0000001	120.00	20/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008554	0000001	156.00	20/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006437	0000001	334.76	20/11/2013	000000218227	006572	DA8EA9	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007218	0000001	70.00	20/11/2013	000000218227	006572	9F0686	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007958	0000001	1113.00	20/11/2013	000000218197	006572	4DD81A	178.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007960	0000001	1200.00	20/11/2013	000000218197	006572	50AE1D	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007977	0000001	678.00	20/11/2013	000000218197	006572	B9E81E	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007985	0000001	740.00	20/11/2013	000000218197	006572	33901A	118.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007667	0000001	100.00	20/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005382	0000001	40.00	20/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005334	0000001	40.00	20/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005379	0000001	40.00	20/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005824	0000001	40.00	20/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008423	0000001	93.60	20/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005935	0000001	80.00	20/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005936	0000001	40.00	20/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005976	0000001	68.00	20/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005855	0000001	40.00	20/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005889	0000001	40.00	20/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005900	0000001	40.00	20/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005901	0000001	40.00	20/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005933	0000001	40.00	20/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006020	0000001	40.00	20/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006021	0000001	40.00	20/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006205	0000001	40.00	20/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006206	0000001	40.00	20/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006240	0000001	40.00	20/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006241	0000001	40.00	20/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006178	0000001	40.00	20/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006179	0000001	40.00	20/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007735	0000001	40.00	20/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007724	0000001	40.00	20/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007280	0000001	40.00	20/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007260	0000001	68.00	20/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007060	0000001	68.00	20/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007052	0000001	68.00	20/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007523	0000001	40.00	20/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007534	0000001	80.00	20/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007535	0000001	80.00	20/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007688	0000001	40.00	20/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007712	0000001	40.00	20/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008206	0000001	330.30	20/11/2013	000000051020	006572	B71EDE	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008207	0000001	330.30	20/11/2013	000000051020	006572	6F8009	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008208	0000001	330.30	20/11/2013	000000051020	006572	DA9CAD	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008209	0000001	247.72	20/11/2013	000000051020	006572	74E756	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000577	0000049	0.04	20/11/2013	000000051063	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008422	0000001	69.40	20/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008551	0000001	16.00	20/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008552	0000001	120.00	20/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008572	0000001	976.96	20/11/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008576	0000001	36.00	21/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0003957	0000001	720.00	21/11/2013	000000093866	006572	90E78B	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008540	0000001	35.00	21/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007113	0000001	300.00	21/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006003	0000001	300.00	21/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000095	7.40	21/11/2013	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007723	0000001	150.00	21/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006277	0000001	300.00	21/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007840	0000003	53663.28	21/11/2013	000000209252	006572	9A2F7A	8413.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008587	0000001	126.00	21/11/2013	000000000000	000000	000000	6.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008582	0000001	336.25	21/11/2013	00000053000X	006572	60ADCD	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007480	0000003	1000.00	21/11/2013	000000270008	006572	9A9CE1	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007971	0000001	678.00	21/11/2013	000000218189	006572	14E307	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007974	0000001	678.00	21/11/2013	000000218189	006572	44A21E	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007975	0000001	678.00	21/11/2013	000000218189	006572	CAE7C0	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007968	0000001	678.00	21/11/2013	000000218189	006572	A1E9CD	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007963	0000001	678.00	21/11/2013	000000225045	006572	4D1D0E	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007964	0000001	678.00	21/11/2013	000000225045	006572	D92CA9	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007965	0000001	678.00	21/11/2013	000000218189	006572	ACDDB5	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007966	0000001	678.00	21/11/2013	000000218189	006572	44F07A	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005994	0000001	1000.00	21/11/2013	000000270008	006572	9A9CE1	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008586	0000001	12.50	21/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008541	0000001	80.00	21/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008578	0000001	6000.00	21/11/2013	000000270008	006572	24F21B	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008216	0000001	290.00	21/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008262	0000001	120.00	21/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007556	0000001	40.00	21/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007980	0000001	108.50	22/11/2013	000000225045	006572	5E598F	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008591	0000001	2200.00	22/11/2013	000000218197	006572	D1E40F	158.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008597	0000001	50.00	22/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0007848	0000001	68.00	22/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008090	0000001	80.00	22/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0008277	0000001	160.00	22/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008595	0000001	160.00	22/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007882	0000001	250.00	22/11/2013	000000176478	006572	26E0D6	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008596	0000001	300.00	22/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008032	0000001	80.00	22/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008589	0000001	432.00	22/11/2013	000000173649	006572	5DCDB7	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008584	0000001	300.00	25/11/2013	000000091227	006572	3B875C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008585	0000001	300.00	25/11/2013	000000091227	006572	9D690E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008506	0000001	3300.00	25/11/2013	000000173649	006572	45B60E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008263	0000001	952.37	25/11/2013	000000173649	006572	464EB1	152.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008375	0000001	2803.70	25/11/2013	000000183040	006572	5C5E73	201.86	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008593	0000001	678.00	25/11/2013	000000091227	006572	938C77	108.48	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008317	0000001	2167.26	25/11/2013	000000072389	006572	58EC99	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003689	0000027	167.97	25/11/2013	000000072389	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008011	0000001	595.94	25/11/2013	000000091227	006572	695C03	95.34	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0008610	0000001	80.60	25/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SEC. DE AGRIC. E ABASTECIMENTO	0008306	0000001	1469.65	25/11/2013	000000072389	006572	08A872	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008307	0000001	1408.60	25/11/2013	000000072389	006572	8CF86F	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008308	0000001	1313.19	25/11/2013	000000072389	006572	4785FC	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008313	0000001	430.95	26/11/2013	000000093866	006572	19ED1D	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008348	0000001	7534.00	26/11/2013	000000072389	006572	5AC61C	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008303	0000001	406.99	26/11/2013	000000093866	006572	547260	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008304	0000001	1196.90	26/11/2013	000000093866	006572	648764	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008305	0000001	1368.80	26/11/2013	000000093866	006572	195AD4	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008309	0000001	157.03	26/11/2013	000000093866	006572	444520	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008310	0000001	28.90	26/11/2013	000000093866	006572	50226A	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008321	0000001	697.10	26/11/2013	000000093866	006572	59BEBC	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008190	0000001	300.00	26/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008774	0000001	150.00	26/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008778	0000001	65.70	26/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008781	0000001	100.00	26/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008782	0000001	1502.64	26/11/2013	000000093866	006572	93D91F	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008788	0000001	199.08	26/11/2013	000000093866	006572	93D91F	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008792	0000001	45.68	26/11/2013	000000093866	006572	93D91F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007360	0000001	1200.00	26/11/2013	00000053000X	006572	BE8D73	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007357	0000001	1200.00	26/11/2013	00000053000X	006572	35BB1C	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007358	0000001	1200.00	26/11/2013	00000053000X	006572	AF2C0F	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007813	0000001	45327.32	26/11/2013	000000209236	006572	6028FC	9080.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008764	0000001	200.00	26/11/2013	000000091227	006572	88A622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008791	0000001	45.68	26/11/2013	000000093866	006572	93D91F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008794	0000001	205.73	26/11/2013	000000093866	006572	93D91F	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0008785	0000001	91.36	26/11/2013	000000093866	006572	93D91F	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008300	0000001	1855.01	26/11/2013	000000093866	006572	1B5C05	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008301	0000001	1378.09	26/11/2013	000000093866	006572	E3EB9B	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008756	0000001	408.00	26/11/2013	000000093866	006572	BB82F9	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007536	0000001	898.00	26/11/2013	000000176478	006572	4BC341	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004590	0000020	201.00	26/11/2013	000000093866	006572	EC2ACA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004590	0000021	192.00	26/11/2013	000000093866	006572	E1314A	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000092	7.40	26/11/2013	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000088	7.40	26/11/2013	000000072389	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000097	7.40	26/11/2013	000000176478	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008789	0000001	45.68	26/11/2013	000000093866	006572	93D91F	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008311	0000001	114.38	26/11/2013	000000093866	006572	1F4EF3	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008312	0000001	69.36	26/11/2013	000000093866	006572	02A6D0	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008314	0000001	795.60	26/11/2013	000000093866	006572	3A4E08	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008315	0000001	86.70	26/11/2013	000000093866	006572	CACA31	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008316	0000001	304.98	26/11/2013	000000093866	006572	E9D962	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008783	0000001	2073.81	26/11/2013	000000093866	006572	93D91F	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008786	0000001	2460.03	26/11/2013	000000093866	006572	93D91F	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008787	0000001	1671.72	26/11/2013	000000093866	006572	93D91F	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008573	0000001	1162.00	26/11/2013	000000093866	006572	3DD12C	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008302	0000001	69.36	26/11/2013	000000093866	006572	652E18	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008765	0000001	220.00	26/11/2013	000000091227	006572	FEB4E2	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008770	0000001	110.00	26/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008350	0000001	4312.00	26/11/2013	000000173649	006572	8E749C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008378	0000001	2432.00	26/11/2013	000000134503	006572	519FEA	175.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008379	0000001	1862.00	26/11/2013	000000134503	006572	1F5C31	134.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008380	0000001	1892.10	26/11/2013	000000134503	006572	FAC725	136.23	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008381	0000001	1520.00	26/11/2013	000000139505	006572	A1BF53	109.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008382	0000001	1117.20	26/11/2013	000000139505	006572	FE6B5C	55.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008383	0000001	1795.50	26/11/2013	000000139505	006572	B06C4A	129.27	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008384	0000001	1612.80	26/11/2013	000000139505	006572	39B27D	116.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008385	0000001	1760.00	26/11/2013	000000139505	006572	703A5B	126.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008386	0000001	1755.60	26/11/2013	000000139505	006572	CDED8F	126.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008387	0000001	1755.60	26/11/2013	000000139505	006572	449655	126.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008388	0000001	2128.00	26/11/2013	000000139505	006572	D651E6	153.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008389	0000001	2758.80	26/11/2013	000000139505	006572	785A46	198.63	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008045	0000001	536.35	26/11/2013	000000197645	006572	3F65F7	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008073	0000001	1537.10	26/11/2013	000000197645	006572	7A7D16	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008074	0000001	3663.79	26/11/2013	000000197645	006572	53AAD2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008075	0000001	1855.50	26/11/2013	000000197645	006572	AB7157	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008076	0000001	532.60	26/11/2013	000000197645	006572	0BA341	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008168	0000001	436.44	26/11/2013	000000197645	006572	68A1AB	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008169	0000001	119.70	26/11/2013	000000197645	006572	4EB1E4	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008170	0000001	1774.74	26/11/2013	000000197645	006572	7B89F8	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008171	0000001	86.84	26/11/2013	000000197645	006572	68C769	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008172	0000001	179.40	26/11/2013	000000197645	006572	510D08	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008173	0000001	2778.42	26/11/2013	000000197645	006572	3B85DB	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008043	0000001	252.70	26/11/2013	000000197645	006572	DF61A7	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008399	0000001	1054.50	26/11/2013	000000139505	006572	E31004	52.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008402	0000001	2156.00	26/11/2013	000000173649	006572	37DCA6	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008790	0000001	45.68	26/11/2013	000000093866	006572	93D91F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008793	0000001	436.17	26/11/2013	000000093866	006572	93D91F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008795	0000001	1785.07	26/11/2013	000000093866	006572	93D91F	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008757	0000001	544.00	26/11/2013	000000093866	006572	C32CBF	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008069	0000001	80.00	26/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008784	0000001	275.10	26/11/2013	000000093866	006572	93D91F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008440	0000001	30.00	27/11/2013	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008174	0000001	500.00	27/11/2013	000000173649	006572	E5C267	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005146	0000001	420.00	27/11/2013	000000173649	006572	15DB49	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006663	0000001	607.00	27/11/2013	000000173649	006572	64E99A	97.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006664	0000001	696.00	27/11/2013	000000173649	006572	FAE3D9	111.36	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008469	0000001	11892.78	27/11/2013	000000002075	001668	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008439	0000001	60.00	27/11/2013	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000091	7.40	27/11/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000093	14.80	27/11/2013	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008819	0000001	240.77	27/11/2013	000000209236	006572	453EAD	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008822	0000001	453.59	27/11/2013	000000209236	006572	75328E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008441	0000001	60.00	27/11/2013	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007746	0000001	1206.68	27/11/2013	000000209252	006572	E19B58	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008094	0000001	673.00	27/11/2013	000000209236	006572	E36572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008077	0000001	353.30	27/11/2013	000000209252	006572	7ED6AB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008349	0000001	628.00	27/11/2013	000000209236	006572	3B0A58	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007355	0000001	1700.00	27/11/2013	00000053000X	006572	101152	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007341	0000001	1700.00	27/11/2013	000000209236	006572	9050A9	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004740	0000001	802.45	27/11/2013	000000209236	006572	893307	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008816	0000001	200.00	27/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008824	0000001	100.00	27/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008110	0000001	150.00	27/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008060	0000001	548.10	28/11/2013	000000225045	006572	106F9C	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008061	0000001	437.70	28/11/2013	000000218200	006572	304C74	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008213	0000001	145.00	28/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008318	0000001	664.93	28/11/2013	000000270008	006572	B388D0	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008844	0000001	125.00	28/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008438	0000001	500.00	28/11/2013	000000091227	006572	2E8C38	80.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008845	0000001	501.41	28/11/2013	000002831414	006572	BEB122	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007908	0000001	230.00	28/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007850	0000001	68.00	28/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007254	0000001	4131.04	28/11/2013	000000218219	006572	2BE339	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005585	0000001	2648.00	28/11/2013	000000240893	006572	18B4E4	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005586	0000001	236.00	28/11/2013	000000240893	006572	18B4E4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007815	0000001	25983.05	28/11/2013	00000053000X	006572	A91F19	5239.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007818	0000001	49490.00	28/11/2013	000000209236	006572	E1EA08	15895.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007821	0000001	32037.33	28/11/2013	000000209236	006572	24D582	6170.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007823	0000001	65010.00	28/11/2013	000000209236	006572	E1EA08	14702.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007830	0000001	3210.00	28/11/2013	000000209236	006572	24D582	728.53	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000094	7.40	28/11/2013	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007711	0000001	476.97	28/11/2013	000000093866	006572	00FFF2	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007452	0000001	355.00	28/11/2013	000000093866	006572	4C1787	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007770	0000001	1190.47	28/11/2013	000000093866	006572	1C82DB	190.47	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007407	0000001	82.22	28/11/2013	000000093866	006572	F3343C	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007450	0000001	238.49	28/11/2013	000000093866	006572	30A18B	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008842	0000001	120.00	28/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008621	0000001	285141.21	28/11/2013	000000173649	006572	B92BF4	54959.33	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008622	0000001	27187.00	28/11/2013	000000173649	006572	B92BF4	6423.59	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008623	0000001	17363.83	28/11/2013	000000173649	006572	B92BF4	1483.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008626	0000001	14765.21	28/11/2013	000000173649	006572	B92BF4	2458.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008628	0000001	6409.65	28/11/2013	000000173649	006572	B92BF4	1178.53	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008687	0000001	1912.00	28/11/2013	000000173649	006572	B92BF4	174.26	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008829	0000001	273.40	28/11/2013	000000134503	006572	6E61EF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008831	0000001	240.77	28/11/2013	000000134503	006572	2E02E7	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008839	0000001	110.00	28/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006893	0000001	180.00	28/11/2013	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0007676	0000001	335.24	28/11/2013	00000053000X	006572	FD0E4A	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008851	0000001	48.00	29/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008640	0000001	6776.80	29/11/2013	000000051020	006572	4CFC10	1311.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008840	0000001	5792.98	29/11/2013	000000240214	006572	79614C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008681	0000001	21241.00	29/11/2013	000000051020	006572	8104E2	2410.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008686	0000001	40140.00	29/11/2013	00000024029X	006572	FD8776	6683.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008625	0000001	14578.00	29/11/2013	000000173649	006572	8D35F0	1195.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008690	0000001	41611.72	29/11/2013	000000173649	006572	9C0E5F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008691	0000001	4417.84	29/11/2013	000000173649	006572	9C0E5F	93.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008692	0000001	1767.48	29/11/2013	000000173649	006572	9C0E5F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008693	0000001	795.40	29/11/2013	000000173649	006572	9C0E5F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008619	0000001	117638.49	29/11/2013	000000173649	006572	F9758E	26910.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008562	0000001	6758.31	29/11/2013	000000173649	006572	7D497D	1335.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008564	0000001	2945.10	29/11/2013	000000173649	006572	7D497D	612.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008566	0000001	8755.35	29/11/2013	000000173649	006572	7D497D	1191.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008543	0000001	3000.00	29/11/2013	000000134503	006572	D36F33	230.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008558	0000001	138217.11	29/11/2013	000000173649	006572	7D497D	28785.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008560	0000001	14020.51	29/11/2013	000000173649	006572	7D497D	2814.49	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008528	0000001	1170.40	29/11/2013	000000139505	006572	A8128F	58.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008529	0000001	1254.00	29/11/2013	000000139505	006572	08D70A	62.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008530	0000001	2464.00	29/11/2013	000000134503	006572	68C874	177.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007706	0000001	219.00	29/11/2013	000000000000	000000	000000	10.95	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008830	0000001	450.00	29/11/2013	000000093874	006572	850376	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008879	0000001	3471.35	29/11/2013	000000051020	006572	C89691	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0008629	0000001	6000.00	29/11/2013	000000051020	006572	4CFC10	921.59	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007384	0000001	4600.00	29/11/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008572	0000002	3255.60	29/11/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008668	0000001	9121.40	29/11/2013	000000051020	006572	AB76BB	775.99	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008668	0000002	6000.00	29/11/2013	000000051020	006572	309214	1191.10	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008627	0000001	9850.30	29/11/2013	000000051020	006572	4CFC10	2218.91	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008643	0000001	1356.00	29/11/2013	000000051020	006572	4CFC10	152.32	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008633	0000001	63213.93	29/11/2013	000000051020	006572	4CFC10	18339.14	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008854	0000001	140.00	29/11/2013	000000000000	000000	000000	7.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008873	0000001	280.00	29/11/2013	000000176478	006572	850257	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008659	0000001	4671.52	29/11/2013	000000051020	006572	4CFC10	1058.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008682	0000001	17000.00	29/11/2013	000000051020	006572	309212	4216.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008682	0000002	8500.00	29/11/2013	000000051020	006572	309213	5946.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008189	0000001	160.00	29/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008542	0000001	5100.00	29/11/2013	000000093866	006572	5065E8	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000096	22.20	29/11/2013	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000090	14.80	29/11/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000101	14.80	29/11/2013	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008880	0000001	676.49	29/11/2013	000000093866	006572	C0383C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008624	0000001	18622.60	29/11/2013	000000051020	006572	4CFC10	5018.65	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000577	0000050	2.00	29/11/2013	000002831414	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000577	0000051	0.04	29/11/2013	000000051063	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007769	0000001	100.00	29/11/2013	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007867	0000001	7306.90	29/11/2013	000000209236	006572	799DA4	327.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007869	0000001	1462.24	29/11/2013	000000209279	006572	B91692	140.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007871	0000001	5259.69	29/11/2013	000000209236	006572	8C0B74	116.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007878	0000001	1094.94	29/11/2013	000000209236	006572	9BD66E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007879	0000001	702.98	29/11/2013	000000209252	006572	04D82B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007884	0000001	8210.39	29/11/2013	000000209236	006572	9D667E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008336	0000001	375.00	29/11/2013	000000209279	006572	58F7D7	10.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008200	0000001	12000.00	29/11/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008201	0000001	2500.00	29/11/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007178	0000001	80.00	29/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005884	0000001	26000.00	29/11/2013	00000053000X	006572	F0B6F1	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008663	0000001	1518.00	29/11/2013	00000053000X	006572	28489C	136.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008632	0000001	9372.49	29/11/2013	000000209279	006572	A26CBB	2112.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008634	0000001	3354.40	29/11/2013	000000209279	006572	A26CBB	275.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008635	0000001	26968.83	29/11/2013	00000053000X	006572	4565B1	6668.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008697	0000001	1462.24	29/11/2013	000000209279	006572	B91692	140.16	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0008661	0000001	779.70	29/11/2013	000000051020	006572	4CFC10	289.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005588	0000001	559.00	29/11/2013	00000053000X	006572	6E2262	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007862	0000001	1535.35	29/11/2013	000000270008	006572	005DAE	116.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007875	0000001	398.16	29/11/2013	000000270008	006572	054F4D	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007876	0000001	112.48	29/11/2013	000000270008	006572	2F4741	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007877	0000001	398.16	29/11/2013	000000270008	006572	B7496C	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007880	0000001	613.02	29/11/2013	000000270008	006572	7AA5FF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007883	0000001	361.33	29/11/2013	000000270008	006572	B89232	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007886	0000001	199.08	29/11/2013	000000270008	006572	054F4D	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007956	0000001	1950.00	29/11/2013	000000218219	006572	9FF38F	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005858	0000001	400.00	29/11/2013	000000270008	006572	101534	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006430	0000001	700.00	29/11/2013	000000270008	006572	101533	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008639	0000001	6060.30	29/11/2013	000000051020	006572	4CFC10	1059.27	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007768	0000001	200.00	29/11/2013	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008638	0000001	4878.25	29/11/2013	000000051020	006572	4CFC10	1478.22	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007349	0000001	40.00	29/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008827	0000001	80.00	29/11/2013	000000225185	006572	9A1FE2	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008828	0000001	80.00	29/11/2013	000000225185	006572	E311E4	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008832	0000001	80.00	29/11/2013	000000225185	006572	BB0610	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008856	0000001	210.00	29/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008857	0000001	70.00	29/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008871	0000001	180.00	29/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008683	0000001	3390.00	29/11/2013	000000051020	006572	4CFC10	271.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008684	0000001	1200.00	29/11/2013	000000218197	006572	058A0B	132.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008688	0000001	678.00	29/11/2013	000000270008	006572	D6A314	263.77	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008631	0000001	2700.00	29/11/2013	000000218197	006572	058A0B	264.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008637	0000001	10237.80	29/11/2013	000000270008	006572	25C29A	2571.53	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008658	0000001	2400.00	29/11/2013	000000218219	006572	A81E43	443.09	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008884	0000001	80.00	29/11/2013	000000225185	006572	D0AF0A	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008332	0000001	3590.00	29/11/2013	000000218219	006572	52A9F1	98.72	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008335	0000001	400.00	29/11/2013	000000218219	006572	8AE665	11.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008127	0000001	150.00	29/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008144	0000001	100.00	29/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005260	0000001	77.00	29/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005832	0000001	290.00	02/12/2013	000000000000	000000	000000	46.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008271	0000001	388.36	02/12/2013	000000270008	006572	101536	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008272	0000001	70.48	02/12/2013	000000270008	006572	101151	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008163	0000001	100.00	02/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008163	0000002	51.18	02/12/2013	000000270008	006572	101536	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008164	0000001	159.45	02/12/2013	000000270008	006572	101151	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008166	0000001	142.25	02/12/2013	000000270008	006572	101536	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008393	0000001	3463.84	02/12/2013	000000218219	006572	4A7980	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008394	0000001	2600.00	02/12/2013	000000218197	006572	9F27A4	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008514	0000001	562.20	02/12/2013	000000218197	006572	8F49D7	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008515	0000001	317.50	02/12/2013	000000225045	006572	1C796E	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008516	0000001	736.00	02/12/2013	000000218219	006572	445761	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008889	0000001	80.60	02/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008883	0000001	120.00	02/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008903	0000001	29.85	02/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008904	0000001	25.71	02/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008905	0000001	25.87	02/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008906	0000001	36.16	02/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008907	0000001	26.64	02/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008185	0000001	158.78	02/12/2013	000000176478	006572	850259	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006548	0000001	68.00	02/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006566	0000001	68.00	02/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007943	0000001	216.74	02/12/2013	000000176478	006572	850259	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007199	0000001	400.00	02/12/2013	000000270008	006572	101535	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007396	0000001	1040.00	02/12/2013	000000270008	006572	D3B82C	74.88	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007403	0000001	68.37	02/12/2013	000000270008	006572	101536	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007127	0000001	340.00	02/12/2013	000000270008	006572	C88911	17.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007128	0000001	340.00	02/12/2013	000000270008	006572	C3BFE6	17.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008835	0000001	3000.00	02/12/2013	000000209252	006572	B962F2	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008862	0000001	595.23	02/12/2013	000000209252	006572	FD4758	95.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008890	0000001	678.00	02/12/2013	000000209252	006572	C4FB01	108.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008896	0000001	480.00	02/12/2013	000000209252	006572	9D21AD	76.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008503	0000001	140.00	02/12/2013	000000209228	006572	98EF57	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008504	0000001	236.00	02/12/2013	000000209228	006572	CAB77B	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0008342	0000001	708.50	02/12/2013	000000209236	006572	9CB3CF	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0007942	0000001	180.55	02/12/2013	00000053000X	006572	101151	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008198	0000001	440.24	02/12/2013	000000093874	006572	850377	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000102	89.00	02/12/2013	000000183040	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000103	22.20	02/12/2013	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008196	0000001	299.62	02/12/2013	000000176478	006572	850259	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008885	0000001	678.00	02/12/2013	000000091227	006572	232806	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008183	0000001	84.64	02/12/2013	000000176478	006572	850259	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007098	0000001	678.00	02/12/2013	000000091227	006572	232805	108.48	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006467	0000001	3600.00	02/12/2013	000000051020	006572	309215	259.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005216	0000001	700.00	02/12/2013	000000176478	006572	850258	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004319	0000001	700.00	02/12/2013	000000176478	006572	850258	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008660	0000001	12428.00	02/12/2013	000000051020	006572	4CFC10	1892.03	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008662	0000001	1017.00	02/12/2013	000000051020	006572	4CFC10	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008197	0000001	280.43	02/12/2013	000000176478	006572	850259	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007200	0000001	300.00	02/12/2013	000000091227	006572	232807	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008337	0000001	194.00	02/12/2013	000000197645	006572	67F2C2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008338	0000001	3104.97	02/12/2013	000000197645	006572	DF36AB	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008339	0000001	504.40	02/12/2013	000000197645	006572	9E80A0	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008340	0000001	343.38	02/12/2013	000000197645	006572	E5F502	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008341	0000001	342.41	02/12/2013	000000197645	006572	B3F73D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008417	0000001	144.80	02/12/2013	000000176478	006572	850259	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008519	0000001	436.44	02/12/2013	000000197645	006572	68A1AB	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0008418	0000001	421.13	02/12/2013	00000053000X	006572	101151	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0008184	0000001	141.11	02/12/2013	00000053000X	006572	101151	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0007571	0000001	258.00	02/12/2013	000000209236	006572	156D83	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0007568	0000001	255.90	02/12/2013	000000209236	006572	69C383	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008934	0000001	58.00	03/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008275	0000003	80.00	03/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008538	0000001	80.00	03/12/2013	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0007987	0000001	25.00	03/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008539	0000001	30.00	03/12/2013	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0008145	0000001	100.00	03/12/2013	000000270008	006572	101576	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008146	0000001	120.00	03/12/2013	000000270008	006572	101585	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008147	0000001	100.00	03/12/2013	000000270008	006572	101577	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008148	0000001	100.00	03/12/2013	000000270008	006572	101578	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008149	0000001	80.00	03/12/2013	000000270008	006572	101579	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008150	0000001	80.00	03/12/2013	000000270008	006572	101580	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008151	0000001	100.00	03/12/2013	000000270008	006572	101581	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008152	0000001	100.00	03/12/2013	000000270008	006572	101582	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008153	0000001	100.00	03/12/2013	000000270008	006572	101583	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008154	0000001	100.00	03/12/2013	000000270008	006572	101584	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008155	0000001	100.00	03/12/2013	000000270008	006572	101586	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008156	0000001	150.00	03/12/2013	000000270008	006572	101587	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008157	0000001	100.00	03/12/2013	000000270008	006572	101588	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008158	0000001	100.00	03/12/2013	000000270008	006572	101589	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008159	0000001	100.00	03/12/2013	000000270008	006572	101590	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008160	0000001	100.00	03/12/2013	000000270008	006572	101591	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008161	0000001	100.00	03/12/2013	000000270008	006572	101592	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008128	0000001	80.00	03/12/2013	000000270008	006572	101560	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008129	0000001	70.00	03/12/2013	000000270008	006572	101561	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008130	0000001	150.00	03/12/2013	000000270008	006572	101562	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008131	0000001	100.00	03/12/2013	000000270008	006572	101563	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008132	0000001	100.00	03/12/2013	000000270008	006572	101564	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008133	0000001	100.00	03/12/2013	000000270008	006572	101565	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008134	0000001	100.00	03/12/2013	000000270008	006572	101566	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008135	0000001	100.00	03/12/2013	000000270008	006572	101567	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008136	0000001	100.00	03/12/2013	000000270008	006572	101568	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008137	0000001	100.00	03/12/2013	000000270008	006572	101569	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008138	0000001	100.00	03/12/2013	000000270008	006572	101570	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008139	0000001	100.00	03/12/2013	000000270008	006572	101571	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008140	0000001	100.00	03/12/2013	000000270008	006572	101572	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008141	0000001	100.00	03/12/2013	000000270008	006572	101573	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008142	0000001	100.00	03/12/2013	000000270008	006572	101574	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008143	0000001	100.00	03/12/2013	000000270008	006572	101575	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008098	0000001	100.00	03/12/2013	000000270008	006572	101537	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008099	0000001	100.00	03/12/2013	000000270008	006572	101538	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008100	0000001	100.00	03/12/2013	000000270008	006572	101539	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008101	0000001	100.00	03/12/2013	000000270008	006572	101540	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008102	0000001	100.00	03/12/2013	000000270008	006572	101541	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008103	0000001	100.00	03/12/2013	000000270008	006572	101542	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008104	0000001	100.00	03/12/2013	000000270008	006572	101543	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008106	0000001	120.00	03/12/2013	000000270008	006572	101545	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008107	0000001	200.00	03/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008108	0000001	50.00	03/12/2013	000000270008	006572	101546	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008109	0000001	100.00	03/12/2013	000000270008	006572	101547	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008111	0000001	150.00	03/12/2013	000000270008	006572	101548	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008112	0000001	80.00	03/12/2013	000000270008	006572	101549	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008113	0000001	100.00	03/12/2013	000000270008	006572	101550	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008114	0000001	100.00	03/12/2013	000000270008	006572	101551	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008115	0000001	150.00	03/12/2013	000000270008	006572	101552	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008116	0000001	200.00	03/12/2013	000000270008	006572	101553	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008118	0000001	120.00	03/12/2013	000000270008	006572	101555	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008119	0000001	80.00	03/12/2013	000000270008	006572	101556	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008121	0000001	100.00	03/12/2013	000000270008	006572	101557	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008123	0000001	100.00	03/12/2013	000000270008	006572	101558	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008124	0000001	150.00	03/12/2013	000000270008	006572	101559	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008432	0000001	120.00	04/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008437	0000001	595.23	04/12/2013	000000051020	006572	309216	95.23	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008945	0000001	150.00	04/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008932	0000001	188.77	04/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008964	0000001	387.18	04/12/2013	000000093866	006572	25F077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008948	0000001	233.30	04/12/2013	000000000000	000000	000000	16.33	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008501	0000001	80.00	04/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008953	0000001	94.11	04/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008955	0000001	660.00	04/12/2013	000000159476	006572	BA99F0	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008956	0000001	59.48	04/12/2013	000000159476	006572	50D1AC	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008957	0000001	957.00	04/12/2013	000000159476	006572	741F66	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008958	0000001	106.42	04/12/2013	000000159476	006572	741180	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008959	0000001	680.00	04/12/2013	000000159476	006572	0F0549	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008960	0000001	482.18	04/12/2013	000000159476	006572	0E19A7	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008961	0000001	435.00	04/12/2013	000000159476	006572	6F7330	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008962	0000001	125.39	04/12/2013	000000159476	006572	9C0726	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008240	0000001	3500.00	04/12/2013	000000093866	006572	1716A8	175.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008245	0000001	80.00	04/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008176	0000001	375.00	05/12/2013	000000051020	006572	D6861C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007981	0000001	61.10	05/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008373	0000001	35.41	05/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0007754	0000001	68.69	05/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0007962	0000001	101.70	05/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006355	0000001	64.08	05/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008537	0000001	280.00	05/12/2013	000000000000	000000	000000	44.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008601	0000001	90.00	05/12/2013	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009022	0000001	27.00	05/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008550	0000001	61.43	05/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008374	0000001	43.54	05/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006869	0000001	23.68	05/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008620	0000001	80.00	05/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009008	0000001	383.51	05/12/2013	000000093866	006572	4CED02	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008963	0000001	60.00	05/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008531	0000001	50.00	05/12/2013	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007959	0000001	19.40	05/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007976	0000001	63.20	05/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008175	0000001	400.00	05/12/2013	00000053000X	006572	BCA733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008181	0000001	42.88	05/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008182	0000001	24.19	05/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006469	0000001	51.90	05/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006685	0000001	71.57	05/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007734	0000001	22.54	05/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007984	0000001	270.00	05/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008085	0000001	72.84	05/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008600	0000001	100.00	05/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008371	0000001	16.88	05/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008372	0000001	27.28	05/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008177	0000001	375.00	05/12/2013	000000270008	006572	AA308B	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008241	0000001	64.59	05/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008242	0000001	239.46	05/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008243	0000001	156.08	05/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008244	0000001	36.16	05/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008086	0000001	28.16	05/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006773	0000001	25.02	05/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006440	0000001	25.03	05/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006441	0000001	25.66	05/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006607	0000001	22.54	05/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006608	0000001	26.36	05/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006662	0000001	25.02	05/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006774	0000001	25.28	05/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006775	0000001	44.78	05/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005880	0000001	298.44	05/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008522	0000001	483.00	06/12/2013	000000218200	006572	5A7E5E	77.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008644	0000001	100.00	06/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009034	0000001	1446.90	06/12/2013	000000270008	006572	B308D4	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009043	0000001	170.00	06/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008594	0000001	68.00	06/12/2013	000000091227	006572	1296DF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006867	0000001	300.00	06/12/2013	00000053000X	006572	B18D71	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006868	0000001	425.00	06/12/2013	00000053000X	006572	FF3260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007703	0000001	83.00	06/12/2013	000000000000	000000	000000	4.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007554	0000001	170.00	06/12/2013	00000053000X	006572	CEDC5B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008532	0000001	2500.00	06/12/2013	00000053000X	006572	25E13C	449.39	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000117	7.40	06/12/2013	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008553	0000001	160.00	06/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008021	0000001	1200.00	06/12/2013	000000091227	006572	6A20AE	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007136	0000001	1200.00	06/12/2013	000000091227	006572	6A20AE	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007158	0000002	3621.00	06/12/2013	000000091227	006572	D91E71	72.42	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004518	0000001	858.50	06/12/2013	000000091227	006572	1C3EF8	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008931	0000001	120.00	06/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008556	0000001	431.20	06/12/2013	000000173649	006572	517480	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008520	0000001	1170.81	06/12/2013	000000173649	006572	E89D71	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008409	0000001	2520.00	06/12/2013	000000173649	006572	D5CF02	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008404	0000001	1609.50	06/12/2013	000000173649	006572	F8AC27	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008369	0000001	1175.00	06/12/2013	000000173649	006572	BFB173	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008014	0000001	360.00	06/12/2013	000000091227	006572	1296DF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008022	0000001	1300.00	06/12/2013	000000091227	006572	27FF1D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008395	0000001	80.00	06/12/2013	000000173649	006572	3ED985	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008397	0000001	999.96	06/12/2013	000000173649	006572	71F6F4	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008351	0000001	1160.00	06/12/2013	000000173649	006572	DCE0ED	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007137	0000001	1300.00	06/12/2013	000000091227	006572	27FF1D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008328	0000001	95.00	09/12/2013	000000173649	006572	5DF374	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008433	0000001	1610.00	09/12/2013	000000173649	006572	0750EB	115.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008434	0000001	1100.00	09/12/2013	000000173649	006572	65DC04	55.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008435	0000001	720.00	09/12/2013	000000173649	006572	7326A8	36.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008572	0000003	5399.63	09/12/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007343	0000001	80.00	09/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006549	0000001	300.00	09/12/2013	000000051020	006572	309217	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008178	0000001	600.00	09/12/2013	000000051020	006572	309217	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008592	0000001	150.00	09/12/2013	000000051020	006572	309217	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000106	7.40	09/12/2013	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008510	0000001	82.92	09/12/2013	000000209252	006572	55F6B9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008511	0000001	171.87	09/12/2013	000000209252	006572	7B996F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008512	0000001	138.20	09/12/2013	000000209252	006572	06F54C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008505	0000001	1160.00	09/12/2013	000000209236	006572	E52D3B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008396	0000001	386.10	09/12/2013	000000209252	006572	DCABED	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008400	0000001	930.00	09/12/2013	000000209252	006572	5ECFFC	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008598	0000001	889.20	09/12/2013	000000209252	006572	876FE2	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009037	0000001	269.40	09/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009038	0000001	266.30	09/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009046	0000001	1224.00	09/12/2013	000000240893	006572	4B97BB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007308	0000001	453.70	09/12/2013	000000209228	006572	CB7B9D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007143	0000001	40.00	09/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008247	0000001	160.00	09/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007986	0000001	750.00	09/12/2013	00000053000X	006572	EDB2DD	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007945	0000001	40.00	09/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007924	0000001	40.00	09/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006526	0000001	308.00	09/12/2013	000000209228	006572	26FB69	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005789	0000001	693.29	09/12/2013	000000209236	006572	F95516	34.66	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008187	0000001	40.00	09/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008464	0000001	40.00	09/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009048	0000001	816.00	09/12/2013	000000240893	006572	5F42CA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009049	0000001	30.00	09/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009050	0000001	200.00	09/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009051	0000001	100.00	09/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009056	0000001	1224.00	09/12/2013	000000240893	006572	850010	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009058	0000001	1280.00	09/12/2013	000000270008	006572	463EA2	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008557	0000001	300.00	09/12/2013	000000270008	006572	101593	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008523	0000001	483.00	09/12/2013	000000218200	006572	B905F6	77.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008524	0000001	483.00	09/12/2013	000000218200	006572	B905F6	77.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008579	0000001	406.87	09/12/2013	000000218197	006572	3B3D23	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008580	0000001	73.72	09/12/2013	000000225045	006572	592F7E	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008581	0000001	266.50	09/12/2013	000000225045	006572	1ECE3C	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008456	0000001	1700.00	10/12/2013	000000270008	006572	101602	122.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008436	0000001	730.00	10/12/2013	000000270008	006572	798168	36.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008274	0000001	264.00	10/12/2013	000000270008	006572	101599	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008215	0000001	294.50	10/12/2013	000000270008	006572	101598	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008735	0000001	4424.52	10/12/2013	000000051020	006572	000000	93.44	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008750	0000001	678.00	10/12/2013	000000051020	006572	000000	93.44	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008796	0000001	58.16	10/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008797	0000001	142.56	10/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009066	0000001	100.00	10/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009067	0000001	30.00	10/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009079	0000001	30.00	10/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009080	0000001	100.00	10/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009083	0000001	100.00	10/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008811	0000001	500.00	10/12/2013	000000270008	006572	5B4DF6	10.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007363	0000001	1199.00	10/12/2013	000000051020	006572	556DBB	86.33	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008736	0000001	1895.04	10/12/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007680	0000001	40.00	10/12/2013	00000053000X	006572	101172	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008446	0000001	120.00	10/12/2013	000000051020	006572	309243	6.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008447	0000001	240.00	10/12/2013	000000051020	006572	309242	12.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006601	0000001	650.00	10/12/2013	000000051020	006572	309226	104.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008444	0000001	120.00	10/12/2013	000000051020	006572	309239	6.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008445	0000001	170.00	10/12/2013	000000051020	006572	309239	8.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008452	0000001	670.00	10/12/2013	000000051020	006572	309224	107.20	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008455	0000001	150.00	10/12/2013	000000051020	006572	309239	7.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008526	0000001	240.00	10/12/2013	000000051020	006572	309218	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008737	0000001	2916.00	10/12/2013	000000051020	006572	000000	46.72	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005945	0000001	478.00	10/12/2013	000000270008	006572	101607	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006042	0000001	2550.00	10/12/2013	000000270008	006572	101605	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006018	0000001	720.00	10/12/2013	000000270008	006572	101604	115.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006019	0000001	1560.00	10/12/2013	000000270008	006572	101603	249.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006648	0000001	340.00	10/12/2013	000000270008	006572	d09409	17.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007130	0000001	316.00	10/12/2013	000000270008	006572	026852	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007133	0000001	651.18	10/12/2013	000000270008	006572	E3059F	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007459	0000001	800.00	10/12/2013	000000270008	006572	101601	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007146	0000001	332.00	10/12/2013	000000270008	006572	101608	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005359	0000001	500.00	10/12/2013	000000270008	006572	101606	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005304	0000001	565.00	10/12/2013	000000270008	006572	101596	28.25	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004955	0000001	491.45	10/12/2013	000000270008	006572	E47182	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004883	0000001	400.00	10/12/2013	000000270008	006572	101597	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004165	0000001	447.88	10/12/2013	000000270008	006572	0ADF8E	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004011	0000001	1120.00	10/12/2013	000000270008	006572	101600	56.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004473	0000001	1230.00	10/12/2013	000000270008	006572	101595	61.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004529	0000001	881.40	10/12/2013	000000270008	006572	19A575	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003751	0000001	340.00	10/12/2013	000000270008	006572	101594	17.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005313	0000001	3600.00	10/12/2013	00000053000X	006572	101169	576.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005202	0000001	400.00	10/12/2013	000000051020	006572	682CDE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005199	0000002	324.45	10/12/2013	000000051020	006572	682CDE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005189	0000001	1370.56	10/12/2013	000000051020	006572	682CDE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006530	0000001	120.00	10/12/2013	00000053000X	006572	07AB05	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006547	0000001	40.00	10/12/2013	00000053000X	006572	101171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006570	0000001	40.00	10/12/2013	00000053000X	006572	101171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006517	0000001	6.12	10/12/2013	00000053000X	006572	471283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006729	0000001	68.00	10/12/2013	00000053000X	006572	101171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006613	0000001	40.00	10/12/2013	00000053000X	006572	101172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006840	0000001	40.00	10/12/2013	00000053000X	006572	101171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006799	0000001	80.00	10/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006781	0000001	40.00	10/12/2013	00000053000X	006572	101171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006447	0000001	40.00	10/12/2013	00000053000X	006572	101171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006325	0000001	40.00	10/12/2013	00000053000X	006572	101172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006261	0000001	40.00	10/12/2013	00000053000X	006572	101171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006262	0000001	40.00	10/12/2013	00000053000X	006572	101172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006285	0000001	40.00	10/12/2013	00000053000X	006572	101172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006286	0000001	40.00	10/12/2013	00000053000X	006572	101171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005915	0000001	870.00	10/12/2013	00000053000X	006572	101168	139.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005899	0000001	540.00	10/12/2013	00000053000X	006572	101167	86.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007921	0000001	68.00	10/12/2013	00000053000X	006572	101173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007891	0000001	40.00	10/12/2013	00000053000X	006572	101172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008253	0000001	2100.00	10/12/2013	00000053000X	006572	DE3B54	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008265	0000001	68.00	10/12/2013	00000053000X	006572	101171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008278	0000001	40.00	10/12/2013	00000053000X	006572	101172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008222	0000001	68.00	10/12/2013	00000053000X	006572	101173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008231	0000001	1487.54	10/12/2013	00000053000X	006572	7688F9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008353	0000001	300.00	10/12/2013	00000053000X	006572	A15DFE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008360	0000001	300.00	10/12/2013	00000053000X	006572	A15DFE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008390	0000001	40.00	10/12/2013	00000053000X	006572	101172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008391	0000001	68.00	10/12/2013	00000053000X	006572	101173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008167	0000001	1475.04	10/12/2013	00000053000X	006572	F7F6FC	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008079	0000001	812.00	10/12/2013	00000053000X	006572	101165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008067	0000001	40.00	10/12/2013	00000053000X	006572	101172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008033	0000001	68.00	10/12/2013	00000053000X	006572	101173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008000	0000001	2220.00	10/12/2013	00000053000X	006572	101163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008056	0000001	1500.00	10/12/2013	00000053000X	006572	646C15	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007148	0000001	40.00	10/12/2013	00000053000X	006572	101171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007149	0000001	40.00	10/12/2013	00000053000X	006572	101172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007175	0000001	40.00	10/12/2013	00000053000X	006572	101172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007176	0000001	40.00	10/12/2013	00000053000X	006572	101171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007311	0000001	40.00	10/12/2013	00000053000X	006572	1506EE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007272	0000001	40.00	10/12/2013	00000053000X	006572	101171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007524	0000001	40.00	10/12/2013	00000053000X	006572	101171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007592	0000001	68.00	10/12/2013	00000053000X	006572	101172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007713	0000001	40.00	10/12/2013	00000053000X	006572	101171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007316	0000001	553.00	10/12/2013	00000053000X	006572	387C04	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007347	0000001	40.00	10/12/2013	00000053000X	006572	101171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007359	0000001	1200.00	10/12/2013	00000053000X	006572	101164	86.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007453	0000001	68.00	10/12/2013	00000053000X	006572	101172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007375	0000001	40.00	10/12/2013	00000053000X	006572	101171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007408	0000001	68.00	10/12/2013	00000053000X	006572	101172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007409	0000001	40.00	10/12/2013	00000053000X	006572	101171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008333	0000001	2800.00	10/12/2013	00000053000X	006572	2ED7CF	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008454	0000001	1200.00	10/12/2013	00000053000X	006572	101162	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008497	0000001	68.00	10/12/2013	00000053000X	006572	101173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008462	0000001	40.00	10/12/2013	00000053000X	006572	101172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008525	0000001	1200.00	10/12/2013	00000053000X	006572	101170	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008834	0000001	1000.00	10/12/2013	00000053000X	006572	F0E040	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008721	0000001	670.88	10/12/2013	000000051020	006572	000000	70.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008722	0000001	13002.00	10/12/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008723	0000001	642.00	10/12/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008724	0000001	7844.56	10/12/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008725	0000001	135.60	10/12/2013	000000051020	006572	000000	23.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008726	0000001	1300.00	10/12/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008727	0000001	11480.89	10/12/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008728	0000001	836.00	10/12/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008734	0000001	4848.44	10/12/2013	000000051020	006572	000000	46.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008739	0000001	2175.20	10/12/2013	000000051020	006572	000000	23.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008740	0000001	1079.36	10/12/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0008742	0000001	2238.00	10/12/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0005178	0000001	1685.60	10/12/2013	000000051020	006572	682CDE	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0008741	0000001	1852.27	10/12/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0008743	0000001	2075.60	10/12/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000107	44.40	10/12/2013	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000111	14.80	10/12/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008730	0000001	615.60	10/12/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008356	0000001	300.00	10/12/2013	000000051020	006572	550F40	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008357	0000001	300.00	10/12/2013	000000051020	006572	550F40	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008362	0000001	300.00	10/12/2013	000000051020	006572	550F40	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008363	0000001	300.00	10/12/2013	000000051020	006572	550F40	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009082	0000001	1000.00	10/12/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000577	0000052	0.36	10/12/2013	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008729	0000001	2253.64	10/12/2013	000000051020	006572	000000	23.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008749	0000001	5100.00	10/12/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007771	0000001	300.00	10/12/2013	000000051020	006572	309219	48.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007961	0000001	550.00	10/12/2013	000000051020	006572	309221	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004224	0000002	137.08	10/12/2013	000000051020	006572	7E0F04	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008572	0000004	5371.49	10/12/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008202	0000001	5800.00	10/12/2013	000000051020	006572	000000	290.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008355	0000001	600.00	10/12/2013	000000051020	006572	550F40	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008361	0000001	600.00	10/12/2013	000000051020	006572	550F40	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008731	0000001	2844.28	10/12/2013	000000051020	006572	000000	23.36	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005536	0000001	4145.00	10/12/2013	000000051020	006572	7E0F04	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009069	0000001	6713.72	10/12/2013	000000051020	006572	A899C9	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009070	0000001	2245.26	10/12/2013	000000051020	006572	170FBD	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009072	0000001	2562.44	10/12/2013	000000051020	006572	D507EB	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009075	0000001	1166.46	10/12/2013	000000051020	006572	6F4BE1	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009084	0000001	12440.50	10/12/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009085	0000001	10788.72	10/12/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009086	0000001	4471.96	10/12/2013	000000051020	006572	C67ADB	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009086	0000002	107207.16	10/12/2013	000000051020	006572	682CDE	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009088	0000001	9623.96	10/12/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0008732	0000001	495.60	10/12/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0005166	0000001	612.00	10/12/2013	000000051020	006572	682CDE	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005605	0000001	1356.00	10/12/2013	000000051020	006572	309233	216.96	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007235	0000001	1990.00	10/12/2013	000000051020	006572	FD7BF2	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007236	0000001	2102.00	10/12/2013	000000051020	006572	827D63	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006602	0000001	550.00	10/12/2013	000000051020	006572	309226	88.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006005	0000001	678.00	10/12/2013	000000051020	006572	309234	108.48	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008358	0000001	300.00	10/12/2013	000000051020	006572	550F40	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008364	0000001	300.00	10/12/2013	000000051020	006572	550F40	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008448	0000001	166.00	10/12/2013	000000051020	006572	309237	8.30	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008449	0000001	166.00	10/12/2013	000000051020	006572	309240	8.30	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008451	0000001	670.00	10/12/2013	000000051020	006572	309223	107.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008453	0000001	300.00	10/12/2013	000000051020	006572	309241	48.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007988	0000001	300.00	10/12/2013	000000051020	006572	309220	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008533	0000001	1000.00	10/12/2013	000000051020	006572	309222	160.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008490	0000001	625.00	10/12/2013	000000051020	006572	309230	100.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008491	0000001	625.00	10/12/2013	000000051020	006572	309229	100.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008492	0000001	625.00	10/12/2013	000000051020	006572	309228	100.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008493	0000001	600.00	10/12/2013	000000051020	006572	309232	96.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008494	0000001	625.00	10/12/2013	000000051020	006572	309227	100.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008495	0000001	625.00	10/12/2013	000000051020	006572	309231	100.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008812	0000001	10000.00	10/12/2013	000000051020	006572	7C29DD	200.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008733	0000001	3548.90	10/12/2013	000000051020	006572	000000	46.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008571	0000001	2687.73	10/12/2013	000000051020	006572	25B2B9	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008744	0000001	3838.89	10/12/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008745	0000001	1356.00	10/12/2013	000000051020	006572	000000	93.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008746	0000001	246.80	10/12/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008747	0000001	4248.20	10/12/2013	000000051020	006572	000000	46.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008748	0000001	2915.60	10/12/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0008266	0000001	300.00	10/12/2013	00000053000X	006572	A15DFE	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0008366	0000001	300.00	10/12/2013	00000053000X	006572	A15DFE	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008738	0000001	1881.72	10/12/2013	000000051020	006572	000000	23.36	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005175	0000001	997.32	10/12/2013	000000051020	006572	682CDE	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002838	0000001	719.00	10/12/2013	000000270008	006572	65D704	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008359	0000001	300.00	10/12/2013	000000051020	006572	1181D2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008365	0000001	300.00	10/12/2013	000000051020	006572	1181D2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008255	0000001	1650.00	11/12/2013	000000051020	006572	2DAC8D	82.50	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006744	0000001	850.00	11/12/2013	000000051020	006572	495665	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008676	0000001	9408.60	11/12/2013	000000051020	006572	2881F7	1463.78	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008325	0000001	171.00	11/12/2013	000000051020	006572	3F0B80	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0008489	0000001	193.12	11/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0008604	0000001	142.58	11/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008608	0000001	254.13	11/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008671	0000001	17594.50	11/12/2013	000000051020	006572	2881F7	4425.90	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008020	0000001	40.22	11/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008083	0000001	22.54	11/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008257	0000001	1500.00	11/12/2013	000000051020	006572	1675BE	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008461	0000001	41.81	11/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008488	0000001	23.38	11/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008450	0000001	670.00	11/12/2013	000000051020	006572	40F74B	107.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008398	0000001	1002.40	11/12/2013	000000051020	006572	952F50	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008405	0000001	5372.50	11/12/2013	000000051020	006572	8DE5C8	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007708	0000001	670.00	11/12/2013	000000051020	006572	E33724	107.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005131	0000001	462.00	11/12/2013	000000051020	006572	7A09FD	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0008670	0000001	1578.00	11/12/2013	000000051020	006572	2881F7	126.24	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0007990	0000001	120.00	11/12/2013	000000051020	006572	8ED6DB	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0008186	0000001	600.00	11/12/2013	000000051020	006572	8ED6DB	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005245	0000001	2029.00	11/12/2013	000000051020	006572	C586D3	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007650	0000001	150.00	11/12/2013	000000051020	006572	AAB6D6	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008322	0000001	112.00	11/12/2013	000000051020	006572	9542A9	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008323	0000001	20.00	11/12/2013	000000051020	006572	8FDCBA	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002033	0000001	1813.90	11/12/2013	000000051020	006572	9B24DF	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002972	0000001	1070.00	11/12/2013	000000051020	006572	27B13F	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004983	0000001	1840.00	11/12/2013	000000051020	006572	58FAD5	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007755	0000001	10.43	11/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008664	0000001	11268.20	11/12/2013	000000051020	006572	2881F7	1055.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009090	0000001	140.00	11/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009098	0000001	160.00	11/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008324	0000001	10.00	11/12/2013	000000051020	006572	2C6EFD	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008330	0000001	66.00	11/12/2013	000000051020	006572	EAB270	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008666	0000001	3078.00	11/12/2013	000000051020	006572	2881F7	261.24	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008588	0000001	19.38	11/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000112	22.20	11/12/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004907	0000008	151.85	11/12/2013	000000091227	006572	339D05	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004743	0000001	1680.00	11/12/2013	000000051020	006572	E606A3	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003669	0000001	265.00	11/12/2013	000000051020	006572	538B80	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003509	0000001	304.00	11/12/2013	000000051020	006572	8E63B7	15.20	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0008680	0000001	10378.00	11/12/2013	000000051020	006572	2881F7	1569.34	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0008327	0000001	60.00	11/12/2013	000000051020	006572	60D228	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0008678	0000001	9106.00	11/12/2013	000000051020	006572	2881F7	1101.31	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0008679	0000001	11190.00	11/12/2013	000000051020	006572	2881F7	1606.30	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006830	0000001	353.00	11/12/2013	000000051020	006572	5709DB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008656	0000001	2571.36	11/12/2013	000000209252	006572	87790D	326.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008656	0000002	1127.03	11/12/2013	000000209252	006572	87790D	90.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008575	0000001	168.44	11/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008508	0000001	467.40	11/12/2013	00000053000X	006572	23D633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008509	0000001	371.50	11/12/2013	00000053000X	006572	557AE8	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008521	0000001	720.00	11/12/2013	00000053000X	006572	86C7AA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008457	0000001	50.64	11/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008428	0000001	2433.86	11/12/2013	00000053000X	006572	C78C0F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008672	0000001	24470.20	11/12/2013	00000053000X	006572	25D8E1	2113.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008583	0000001	2500.00	11/12/2013	00000053000X	006572	BECEBB	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009109	0000001	170.00	11/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007692	0000001	248.75	11/12/2013	00000053000X	006572	89BCC4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007567	0000001	430.15	11/12/2013	00000053000X	006572	FB4ADA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007564	0000001	1003.50	11/12/2013	00000053000X	006572	43A19D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007071	0000001	619.19	11/12/2013	00000053000X	006572	6C5E64	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007247	0000001	460.75	11/12/2013	00000053000X	006572	550EAF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007312	0000001	448.72	11/12/2013	00000053000X	006572	6416EB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007315	0000001	135.60	11/12/2013	00000053000X	006572	FF04A9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007331	0000001	1500.00	11/12/2013	00000053000X	006572	96EB9E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007086	0000001	1651.50	11/12/2013	00000053000X	006572	6020A9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007069	0000001	640.41	11/12/2013	00000053000X	006572	A526CF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008064	0000001	460.75	11/12/2013	00000053000X	006572	550EAF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008080	0000001	140.00	11/12/2013	00000053000X	006572	E69C96	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008084	0000001	48.72	11/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008329	0000001	50.00	11/12/2013	00000053000X	006572	5AB3B4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008226	0000001	2775.80	11/12/2013	00000053000X	006572	87D0C3	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008227	0000001	624.40	11/12/2013	00000053000X	006572	903E28	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008229	0000001	695.74	11/12/2013	00000053000X	006572	4E823C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008224	0000001	236.00	11/12/2013	00000053000X	006572	7D0D94	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008233	0000001	1172.00	11/12/2013	00000053000X	006572	1C8A1E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007992	0000001	175.77	11/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005828	0000001	140.00	11/12/2013	00000053000X	006572	247D26	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006326	0000001	582.00	11/12/2013	00000053000X	006572	D8076C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006884	0000001	446.36	11/12/2013	00000053000X	006572	8257F2	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006654	0000001	1383.24	11/12/2013	00000053000X	006572	B2C352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006519	0000001	325.00	11/12/2013	00000053000X	006572	57177A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006516	0000001	368.16	11/12/2013	00000053000X	006572	57D052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006354	0000001	1331.00	11/12/2013	00000053000X	006572	75FAA2	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006513	0000001	2385.14	11/12/2013	00000053000X	006572	7E9AE6	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006514	0000001	56.50	11/12/2013	00000053000X	006572	0487E9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006593	0000001	431.92	11/12/2013	00000053000X	006572	F1A235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006557	0000001	1500.00	11/12/2013	00000053000X	006572	AA377F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004956	0000001	545.16	11/12/2013	00000053000X	006572	42A864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004874	0000001	370.00	11/12/2013	00000053000X	006572	4F129A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005431	0000001	205.54	11/12/2013	00000053000X	006572	3622CC	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005463	0000001	527.71	11/12/2013	00000053000X	006572	F13205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004385	0000001	361.00	11/12/2013	00000053000X	006572	F44AA2	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007994	0000001	22.54	11/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007914	0000001	22.54	11/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007915	0000001	22.54	11/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007916	0000001	22.54	11/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007917	0000001	40.22	11/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007919	0000001	31.27	11/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008675	0000001	14580.00	11/12/2013	000000051020	006572	2881F7	1877.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008549	0000001	23.38	11/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007955	0000001	635.36	11/12/2013	000000051020	006572	D04C78	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003105	0000001	600.00	11/12/2013	000000051020	006572	A86B59	30.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006865	0000001	1840.00	11/12/2013	000000051020	006572	C4E44D	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008606	0000001	258.99	11/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008674	0000001	9475.20	11/12/2013	000000051020	006572	2881F7	1469.10	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008326	0000001	30.00	11/12/2013	000000051020	006572	368930	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007951	0000001	400.00	11/12/2013	000000051020	006572	17C97A	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004129	0000001	377.00	11/12/2013	000000051020	006572	2A1AF1	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007055	0000001	1200.00	11/12/2013	000000051020	006572	7B1A84	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006922	0000001	381.20	11/12/2013	000000051020	006572	22C7EC	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006694	0000001	1199.00	11/12/2013	000000051020	006572	6947EE	59.95	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006681	0000001	1199.00	11/12/2013	000000051020	006572	6947EE	59.95	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005022	0000001	2029.00	11/12/2013	000000051020	006572	0918AD	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005029	0000001	660.00	11/12/2013	000000051020	006572	E23451	33.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004910	0000001	500.00	11/12/2013	000000051020	006572	6EB953	25.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004914	0000001	1888.00	11/12/2013	000000051020	006572	C5212B	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009102	0000001	3140.70	11/12/2013	000000240893	006572	0A4E51	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008673	0000002	15144.60	11/12/2013	000000270008	006572	BA516B	1224.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008605	0000001	69.11	11/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008607	0000001	185.73	11/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008458	0000001	41.81	11/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008459	0000001	23.43	11/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008547	0000001	23.60	11/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008548	0000001	23.93	11/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008082	0000001	22.54	11/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008630	0000001	2178.00	12/12/2013	000000218189	006572	147060	379.29	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009114	0000001	266.00	12/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009115	0000001	1200.00	12/12/2013	000000270008	006572	C4BC7B	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008091	0000001	120.00	12/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008442	0000001	120.00	12/12/2013	000000051020	006572	094E86	6.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008443	0000001	95.00	12/12/2013	000000051020	006572	995E07	4.75	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008264	0000001	40.00	12/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008535	0000001	497.00	12/12/2013	000000051020	006572	309244	79.52	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008545	0000001	125.00	12/12/2013	000000051020	006572	309235	6.25	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007145	0000001	800.00	12/12/2013	000000270008	006572	101609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004387	0000001	1227.40	12/12/2013	00000053000X	006572	34722B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004439	0000001	490.00	12/12/2013	00000053000X	006572	4ABA0C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004485	0000001	1974.18	12/12/2013	00000053000X	006572	5F3F1D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005204	0000001	1900.00	12/12/2013	00000053000X	006572	A7C94C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006691	0000001	1700.00	12/12/2013	00000053000X	006572	84CFFA	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006923	0000001	1003.80	12/12/2013	00000053000X	006572	0C18AB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006338	0000001	406.30	12/12/2013	00000053000X	006572	1CA5C1	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006306	0000001	1051.80	12/12/2013	00000053000X	006572	81C0EF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006222	0000001	420.00	12/12/2013	00000053000X	006572	72821C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007978	0000001	630.00	12/12/2013	00000053000X	006572	DCF05B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007928	0000001	867.50	12/12/2013	00000053000X	006572	4BC69F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007911	0000001	178.00	12/12/2013	00000053000X	006572	BA83ED	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007912	0000001	130.60	12/12/2013	00000053000X	006572	566380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007868	0000001	800.00	12/12/2013	00000053000X	006572	906E60	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007854	0000001	734.40	12/12/2013	00000053000X	006572	819EB2	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008232	0000001	471.90	12/12/2013	00000053000X	006572	5689B7	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008059	0000001	1016.00	12/12/2013	00000053000X	006572	49F57D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008049	0000001	835.00	12/12/2013	00000053000X	006572	131C5D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008050	0000001	1575.76	12/12/2013	00000053000X	006572	1532EF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007070	0000001	977.00	12/12/2013	00000053000X	006572	85C1A6	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007166	0000001	1256.40	12/12/2013	00000053000X	006572	E4E5A7	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007342	0000001	1700.00	12/12/2013	00000053000X	006572	84CFFA	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009112	0000001	43.20	12/12/2013	000000000000	000000	000000	3.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009116	0000001	40.00	12/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009093	0000001	80.00	12/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008648	0000001	5212.30	12/12/2013	000000209236	006572	AC5D2A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008648	0000002	8650.00	12/12/2013	000000209236	006572	B739CF	3508.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008677	0000001	10876.00	12/12/2013	00000053000X	006572	85F120	1143.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008685	0000001	33507.42	12/12/2013	00000053000X	006572	68605D	6446.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008650	0000001	8051.15	12/12/2013	000000209236	006572	68590D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008650	0000002	6274.80	12/12/2013	00000053000X	006572	043344	2001.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008651	0000001	4536.00	12/12/2013	000000209252	006572	6027AF	355.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008652	0000001	2606.15	12/12/2013	000000209236	006572	3D4ADA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008652	0000002	4180.00	12/12/2013	000000209252	006572	53B99F	1066.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008653	0000001	4497.30	12/12/2013	000000209252	006572	E40DA1	890.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008654	0000001	8000.00	12/12/2013	000000209252	006572	E40DA1	1141.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008655	0000001	711.90	12/12/2013	000000209252	006572	76CD26	201.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008636	0000001	105634.85	12/12/2013	00000053000X	006572	68605D	21878.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008642	0000001	14520.00	12/12/2013	000000209236	006572	5FA5EB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008642	0000002	26221.65	12/12/2013	00000053000X	006572	666254	5647.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008536	0000001	466.00	12/12/2013	00000053000X	006572	101177	74.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008544	0000001	3130.00	12/12/2013	00000053000X	006572	101175	625.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008902	0000001	1505.00	12/12/2013	00000053000X	006572	101176	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000113	29.60	12/12/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000108	51.80	12/12/2013	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000104	7.40	12/12/2013	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009113	0000001	15339.00	12/12/2013	000000051020	006572	613DF3	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005528	0000001	1700.00	12/12/2013	000000051020	006572	309249	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008573	0000002	2099.00	12/12/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008573	0000003	300.00	12/12/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007353	0000001	3700.00	12/12/2013	000000051020	006572	309246	266.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007354	0000001	3700.00	12/12/2013	000000051020	006572	309247	266.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009105	0000001	530.00	12/12/2013	00000053000X	006572	BC61B4	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009106	0000001	520.00	12/12/2013	000000270008	006572	DD5D36	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009107	0000001	550.00	12/12/2013	00000053000X	006572	4D8618	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007774	0000001	1000.00	12/12/2013	000000051020	006572	309245	50.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008463	0000001	40.00	12/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009065	0000001	170.00	12/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009099	0000001	106.14	12/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004443	0000001	840.00	12/12/2013	000000051020	006572	6E290F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009127	0000001	300.00	13/12/2013	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009130	0000001	90.00	13/12/2013	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009001	0000001	20012.67	13/12/2013	000000051020	006572	EEF8EC	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009001	0000002	3524.35	13/12/2013	000000051020	006572	F7DD8A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009003	0000001	1937.74	13/12/2013	000000051020	006572	BAD41A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009004	0000001	1989.51	13/12/2013	000000051020	006572	6E7BF4	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009005	0000001	1543.86	13/12/2013	000000051020	006572	5B0FD2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009006	0000001	1816.62	13/12/2013	000000051020	006572	57A44A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009007	0000001	2047.83	13/12/2013	000000051020	006572	8DE157	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008561	0000001	4244.89	13/12/2013	000000173649	006572	75778D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008559	0000001	42190.71	13/12/2013	000000173649	006572	75778D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008568	0000001	61708.96	13/12/2013	000000051020	006572	452309	12848.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008569	0000001	19302.98	13/12/2013	000000051020	006572	7810BE	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008570	0000001	10045.00	13/12/2013	000000051020	006572	156F0D	2078.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008565	0000001	923.31	13/12/2013	000000173649	006572	75778D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008563	0000001	2014.68	13/12/2013	000000173649	006572	75778D	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008895	0000001	80.00	13/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008848	0000001	80.00	13/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007899	0000001	80.10	13/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008877	0000001	80.00	13/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009126	0000001	60.00	13/12/2013	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009132	0000001	180.00	13/12/2013	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008867	0000001	422.74	13/12/2013	000000093874	006572	850378	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000105	14.80	13/12/2013	000000240893	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008919	0000001	17030.00	13/12/2013	000000209252	006572	ABA249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008980	0000001	1278.30	13/12/2013	000000209236	006572	DOBDOD	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008983	0000001	2805.48	13/12/2013	00000053000X	006572	31960A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008985	0000001	2863.05	13/12/2013	00000053000X	006572	79BEAE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008986	0000001	1970.84	13/12/2013	000000209236	006572	158B88	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008987	0000001	1856.91	13/12/2013	000000209236	006572	53035E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008988	0000001	2092.82	13/12/2013	000000209236	006572	883F89	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008989	0000001	3358.48	13/12/2013	00000053000X	006572	77EE75	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008991	0000001	1870.45	13/12/2013	000000209236	006572	DEADA2	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008992	0000001	1931.58	13/12/2013	000000209236	006572	105014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008993	0000001	816.14	13/12/2013	000000209252	006572	F84A5D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008997	0000001	1037.51	13/12/2013	000000209252	006572	94426D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008999	0000001	819.31	13/12/2013	000000209252	006572	4AEBD6	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009000	0000001	2452.38	13/12/2013	000000209252	006572	D42108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009002	0000001	229.47	13/12/2013	000000209279	006572	B60462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009131	0000001	50.00	13/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009141	0000001	358.00	13/12/2013	00000053000X	006572	101179	57.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009143	0000001	1540.00	13/12/2013	00000053000X	006572	101178	246.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009146	0000001	15.00	13/12/2013	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009125	0000001	30.00	13/12/2013	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007725	0000001	110.00	13/12/2013	000000000000	000000	000000	5.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008534	0000001	75.00	13/12/2013	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009140	0000001	1367.70	13/12/2013	000000240893	006572	08CF36	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009144	0000001	185.00	13/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009145	0000001	70.00	13/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009168	0000001	100.00	16/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009169	0000001	250.00	16/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009170	0000001	150.00	16/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008994	0000001	1214.27	16/12/2013	000000270008	006572	A6608F	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008995	0000001	2058.88	16/12/2013	000000225045	006572	E48E4B	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008673	0000001	6000.00	16/12/2013	000000270008	006572	101612	1191.10	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008657	0000001	3017.10	16/12/2013	000000218235	006572	FD4B5F	766.58	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008752	0000001	406.20	16/12/2013	000000270008	006572	101610	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008754	0000001	230.00	16/12/2013	000000270008	006572	101611	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008863	0000001	120.05	16/12/2013	000000270008	006572	101610	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008973	0000001	1082.90	16/12/2013	000000051020	006572	85B526	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008974	0000001	1832.97	16/12/2013	000000051020	006572	10B609	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008975	0000001	992.30	16/12/2013	000000051020	006572	7DC2FE	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008976	0000001	1606.14	16/12/2013	000000051020	006572	36616D	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008984	0000001	320.45	16/12/2013	000000091227	006572	E8DB7B	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009151	0000001	678.00	16/12/2013	000000051020	006572	309250	108.48	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009154	0000001	368.00	16/12/2013	000000072389	006572	000363	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009155	0000001	826.56	16/12/2013	000000072389	006572	000363	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008823	0000001	310.00	16/12/2013	000000051020	006572	5B0A0A	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008343	0000001	220.00	16/12/2013	000000093866	006572	515E98	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008966	0000001	237.55	16/12/2013	000000051020	006572	A5CA7B	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009039	0000001	872.80	16/12/2013	000000091227	006572	0D4410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008981	0000001	376.97	16/12/2013	000000091227	006572	CDE7C9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008912	0000001	5540.00	16/12/2013	00000053000X	006572	4499EF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008979	0000001	660.83	16/12/2013	000000091227	006572	CDE7C9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008751	0000001	156.07	16/12/2013	00000053000X	006572	101180	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000109	14.80	16/12/2013	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000114	44.40	16/12/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000115	7.40	16/12/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009104	0000001	6645.00	16/12/2013	000000051020	006572	67DA08	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008866	0000001	302.73	16/12/2013	000000093874	006572	850378	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008967	0000001	1685.00	16/12/2013	000000051020	006572	35B37A	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008982	0000001	2848.99	16/12/2013	000000091227	006572	3C0872	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008590	0000001	800.00	16/12/2013	000000051020	006572	181D0D	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004875	0000005	623.24	16/12/2013	000000091227	006572	9EE2E6	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009152	0000001	450.00	16/12/2013	000000051020	006572	309252	72.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008968	0000001	254.32	16/12/2013	000000051020	006572	9A0BC7	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008969	0000001	239.01	16/12/2013	000000091227	006572	AACC39	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008970	0000001	928.20	16/12/2013	000000051020	006572	D77AC4	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008971	0000001	388.96	16/12/2013	000000051020	006572	D18750	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008972	0000001	396.70	16/12/2013	000000051020	006572	252A4B	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008977	0000001	2892.59	16/12/2013	000000051020	006572	7D7D12	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008978	0000001	2291.20	16/12/2013	000000051020	006572	1D7F54	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008990	0000001	276.87	16/12/2013	000000091227	006572	AACC39	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008872	0000001	82.19	16/12/2013	000000093874	006572	850378	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008965	0000001	242.76	16/12/2013	000000091227	006572	BC1993	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008996	0000001	120.00	16/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008869	0000001	217.29	16/12/2013	000000093874	006572	850378	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008430	0000001	50.00	16/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008868	0000001	159.79	16/12/2013	000000093874	006572	850379	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009153	0000001	1400.00	16/12/2013	000000091227	006572	232809	224.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009156	0000001	1800.00	16/12/2013	000000091227	006572	232808	288.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009117	0000001	320.00	16/12/2013	000000051020	006572	309251	16.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009118	0000001	320.00	16/12/2013	000000051020	006572	309251	16.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0008870	0000001	255.57	16/12/2013	00000053000X	006572	101180	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005253	0000001	1260.00	16/12/2013	000000051020	006572	2C6419	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005254	0000001	385.00	16/12/2013	000000051020	006572	72F138	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005141	0000001	439.00	16/12/2013	000000093866	006572	19C5C0	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006225	0000001	1325.00	16/12/2013	000000051020	006572	FEDDAD	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007982	0000001	385.00	16/12/2013	000000051020	006572	4D531D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007983	0000001	735.00	16/12/2013	000000051020	006572	DC03E7	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007227	0000001	490.00	16/12/2013	000000051020	006572	37E92C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0008614	0000001	237.74	17/12/2013	000000209236	006572	A16386	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0008615	0000001	142.65	17/12/2013	000000209236	006572	3613DA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006881	0000001	543.80	17/12/2013	000000209236	006572	FECC38	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0009201	0000001	179.53	17/12/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009198	0000001	468.84	17/12/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009199	0000001	3422.13	17/12/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009205	0000001	242.20	17/12/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008926	0000001	40.00	17/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009187	0000001	90.00	17/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009188	0000001	235.20	17/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009203	0000001	924.28	17/12/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009204	0000001	1724.78	17/12/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009212	0000001	57.66	17/12/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009212	0000002	19.72	17/12/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009213	0000001	451.32	17/12/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009221	0000001	42241.82	17/12/2013	000000093866	006572	000000	13693.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009139	0000001	2500.00	17/12/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009185	0000001	146.00	17/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009196	0000001	550.00	17/12/2013	000000091227	006572	232810	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009211	0000001	170.59	17/12/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009215	0000001	386.14	17/12/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000110	7.40	17/12/2013	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008773	0000001	495.00	17/12/2013	00000053000X	006572	6BC925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008801	0000001	809.49	17/12/2013	000000209252	006572	3C1500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008805	0000001	582.70	17/12/2013	000000209252	006572	92164F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008806	0000001	140.00	17/12/2013	000000209252	006572	8A7173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008897	0000001	11892.55	17/12/2013	000000209252	006572	5C850F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008899	0000001	12865.45	17/12/2013	000000209252	006572	7296A5	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008846	0000001	462.00	17/12/2013	000000209236	006572	36F799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008611	0000001	718.00	17/12/2013	00000053000X	006572	ECFD29	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008612	0000001	314.00	17/12/2013	00000053000X	006572	673D44	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009197	0000001	1694.79	17/12/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009207	0000001	506.82	17/12/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009208	0000001	1577.12	17/12/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009209	0000001	917.10	17/12/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009210	0000001	100.20	17/12/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0009200	0000001	864.93	17/12/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008001	0000001	954.00	17/12/2013	000000209252	006572	FE02CC	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008225	0000001	269.28	17/12/2013	00000053000X	006572	473B5F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007574	0000001	44.85	17/12/2013	00000053000X	006572	D1D92A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006895	0000001	2027.60	17/12/2013	00000053000X	006572	9E630C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005580	0000001	2055.00	17/12/2013	000000209236	006572	0044F1	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009202	0000001	1175.73	17/12/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009120	0000001	1000.00	17/12/2013	000000225045	006572	41B6F5	160.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009121	0000001	1000.00	17/12/2013	000000225045	006572	41B6F5	160.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009122	0000001	3500.00	17/12/2013	000000218219	006572	E94EF1	288.55	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009186	0000001	1500.00	17/12/2013	000000218219	006572	5DA09D	240.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009191	0000001	200.00	17/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009192	0000001	50.00	17/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009193	0000001	200.00	17/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009206	0000001	146.52	17/12/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009214	0000001	264.17	17/12/2013	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009216	0000001	400.00	17/12/2013	000000270008	006572	101616	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009217	0000001	400.00	17/12/2013	000000270008	006572	101617	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008517	0000001	313.60	17/12/2013	000000218227	006572	B56619	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008518	0000001	300.60	17/12/2013	000000218235	006572	7C941B	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008331	0000001	75.00	17/12/2013	000000218235	006572	54AA31	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007122	0000001	1200.00	17/12/2013	000000218227	006572	D6BBAA	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007123	0000001	678.00	17/12/2013	000000218227	006572	E66F30	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007170	0000001	1618.11	17/12/2013	000000218235	006572	45D6FC	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007186	0000001	245.00	17/12/2013	000000218227	006572	3DF748	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007187	0000001	694.00	17/12/2013	000000218235	006572	33FA1C	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007217	0000001	70.00	17/12/2013	000000218235	006572	273771	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007118	0000001	1200.00	17/12/2013	000000218227	006572	907E78	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007116	0000001	1200.00	17/12/2013	000000218227	006572	8A5F92	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006919	0000001	559.35	17/12/2013	000000218227	006572	245053	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006878	0000001	429.00	17/12/2013	000000218235	006572	1D15EB	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006863	0000001	1175.06	17/12/2013	000000218235	006572	EDC490	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006857	0000001	42.00	17/12/2013	000000218235	006572	9CB08B	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007902	0000001	346.37	17/12/2013	000000218235	006572	AFED09	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007970	0000001	1200.00	17/12/2013	000000218227	006572	8A5F92	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007690	0000001	450.00	17/12/2013	000000218235	006572	60F7DB	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007531	0000001	799.58	17/12/2013	000000218235	006572	1CDAD5	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007652	0000001	75.00	17/12/2013	000000218235	006572	54AA31	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006304	0000001	531.00	17/12/2013	000000218235	006572	86BC35	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006031	0000001	878.30	17/12/2013	000000218227	006572	3A6EBA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006048	0000001	165.00	17/12/2013	000000218235	006572	ADC830	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006038	0000001	642.45	17/12/2013	000000218235	006572	5EB106	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006210	0000001	1183.88	17/12/2013	000000218235	006572	28AB52	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005139	0000001	1837.90	17/12/2013	000000218235	006572	9C8C5A	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009245	0000001	200.00	18/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009010	0000001	105.00	18/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008279	0000001	810.00	18/12/2013	000000051020	006572	309253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004708	0000001	3962.04	18/12/2013	000000209252	006572	E02CBC	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009240	0000001	1200.00	18/12/2013	00000053000X	006572	89AB70	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009241	0000001	1200.00	18/12/2013	00000053000X	006572	591C9C	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009244	0000001	1200.00	18/12/2013	00000053000X	006572	04BE91	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009243	0000001	595.24	18/12/2013	000000091227	006572	34DFE4	94.91	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009227	0000001	4780.60	18/12/2013	000000183040	006572	F81879	471.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009239	0000001	2250.00	18/12/2013	000000173649	006572	9E7D23	392.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009242	0000001	3880.80	18/12/2013	000000183040	006572	42DFCC	332.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009246	0000001	80.00	18/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008665	0000001	1412.50	18/12/2013	000000197645	006572	7D945C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008376	0000001	4780.60	18/12/2013	000000183040	006572	288B08	437.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008527	0000001	350.00	19/12/2013	000000173649	006572	EA71BD	56.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009100	0000001	80.00	19/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009101	0000001	80.00	19/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008780	0000001	450.00	19/12/2013	000000176478	006572	111EF9	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008809	0000001	4824.65	19/12/2013	000000204994	006572	862573	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009298	0000001	520.00	19/12/2013	000000173649	006572	44CB6D	83.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009300	0000001	120.00	19/12/2013	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008776	0000001	109.00	19/12/2013	000000176478	006572	C89E6B	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008777	0000001	152.60	19/12/2013	000000176478	006572	10417E	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000116	22.20	19/12/2013	000000176478	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009301	0000001	678.00	19/12/2013	000000091227	006572	232811	108.48	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007773	0000001	250.00	19/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009299	0000001	100.00	19/12/2013	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009297	0000001	500.00	19/12/2013	000000091227	006572	232813	80.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008998	0000001	1283.56	19/12/2013	000000218219	006572	1E598C	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008804	0000001	131.30	19/12/2013	000000218197	006572	6F72BB	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008802	0000001	151.70	19/12/2013	000000218197	006572	2F56F3	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008766	0000001	2411.60	19/12/2013	000000218219	006572	458E1E	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008767	0000001	2806.50	19/12/2013	000000218197	006572	0E615C	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008191	0000001	335.00	19/12/2013	000000218219	006572	9CD37B	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008368	0000001	2802.80	19/12/2013	000000218197	006572	BD03CB	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008426	0000001	68.00	19/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009302	0000001	65.70	19/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009303	0000001	678.00	19/12/2013	000000218227	006572	5CC78C	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009305	0000001	678.00	19/12/2013	000000218227	006572	76DC94	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004685	0000001	380.00	19/12/2013	000000270008	006572	D4A3B9	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004444	0000001	300.00	20/12/2013	000000270008	006572	101623	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009313	0000001	678.00	20/12/2013	000000218189	006572	3CO7A1	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009314	0000001	1200.00	20/12/2013	000000218189	006572	C6032B	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009316	0000001	1200.00	20/12/2013	000000218197	006572	6A8AB5	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009317	0000001	678.00	20/12/2013	000000225045	006572	6B501E	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009318	0000001	678.00	20/12/2013	000000218189	006572	80704B	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009319	0000001	678.00	20/12/2013	000000218189	006572	386432	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009320	0000001	740.00	20/12/2013	000000218197	006572	A0ED2B	118.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009321	0000001	350.00	20/12/2013	000000270008	006572	101622	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009322	0000001	678.00	20/12/2013	000000218197	006572	F2629A	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009323	0000001	300.00	20/12/2013	000000270008	006572	101621	48.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009324	0000001	300.00	20/12/2013	000000270008	006572	101621	48.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009326	0000001	678.00	20/12/2013	000000218189	006572	15DAF0	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009327	0000001	678.00	20/12/2013	000000218189	006572	5D55EE	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009328	0000001	100.00	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009329	0000001	100.00	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009330	0000001	678.00	20/12/2013	000000218189	006572	D357E7	108.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009331	0000001	1200.00	20/12/2013	000000218189	006572	76F16B	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009333	0000001	600.00	20/12/2013	000000270008	006572	101618	96.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009183	0000001	100.00	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008694	0000001	361.33	20/12/2013	000000270008	006572	2FD4A6	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008695	0000001	199.08	20/12/2013	000000270008	006572	6BDD8F	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008696	0000001	398.16	20/12/2013	000000270008	006572	6BDD8F	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008707	0000001	500.54	20/12/2013	000000270008	006572	9835B1	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008708	0000001	112.48	20/12/2013	000000270008	006572	252F28	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008709	0000001	398.16	20/12/2013	000000270008	006572	F15CE4	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008716	0000001	1542.28	20/12/2013	000000270008	006572	D07459	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008803	0000001	145.40	20/12/2013	000000225045	006572	9F1962	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008855	0000001	23.38	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008865	0000001	22.54	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008858	0000001	152.79	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008861	0000001	34.18	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009250	0000001	1339.00	20/12/2013	000000218189	006572	67FDZE	184.58	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009251	0000001	1000.00	20/12/2013	000000218197	006572	C48060	220.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009252	0000001	500.00	20/12/2013	000000218197	006572	DB4555	110.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009264	0000001	3017.10	20/12/2013	000000218235	006572	024916	406.44	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009265	0000001	678.00	20/12/2013	000000218227	006572	A1EBA8	74.58	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009266	0000001	1000.00	20/12/2013	000000218219	006572	54E0C0	220.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007864	0000001	819.26	20/12/2013	000000051020	006572	FECA33	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007863	0000001	772.70	20/12/2013	000000051020	006572	FECA33	70.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009306	0000001	416.00	20/12/2013	00000053000X	006572	101184	66.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009254	0000001	224.96	20/12/2013	000000209252	006572	32786C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009258	0000001	718.69	20/12/2013	000000209252	006572	633BFB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009261	0000001	1356.00	20/12/2013	000000209252	006572	B74AZF	149.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009262	0000001	4332.06	20/12/2013	000000209252	006572	24D837	476.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009263	0000001	711.90	20/12/2013	000000209252	006572	466A6A	78.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009174	0000001	1270.00	20/12/2013	00000053000X	006572	101183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009289	0000001	118.10	20/12/2013	000000209252	006572	974FE1	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008853	0000001	22.54	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008878	0000001	69.66	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008700	0000001	4158.67	20/12/2013	000000209236	006572	4055DA	280.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008703	0000001	1435.04	20/12/2013	000000209236	006572	3C37C7	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008704	0000001	224.96	20/12/2013	000000209252	006572	3C35C9	23.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008705	0000001	702.98	20/12/2013	000000209252	006572	A8C2FB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008706	0000001	118.10	20/12/2013	000000209252	006572	AF6316	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007873	0000001	129.35	20/12/2013	000000051020	006572	FECA33	70.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008180	0000001	49.19	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007861	0000001	3862.74	20/12/2013	00000053000X	006572	59F40E	140.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007874	0000001	15789.62	20/12/2013	000000209252	006572	BC3B32	256.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007870	0000001	4074.59	20/12/2013	00000053000X	006572	CC9F39	397.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007885	0000001	112.48	20/12/2013	000000209252	006572	AE6291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007881	0000001	224.96	20/12/2013	000000209252	006572	3C35C9	23.36	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007860	0000001	9894.99	20/12/2013	000000051020	006572	FECA33	584.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009308	0000001	678.00	20/12/2013	000000091227	006572	232812	108.48	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0007859	0000001	995.40	20/12/2013	000000051020	006572	FECA33	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009009	0000001	50.00	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008572	0000005	2618.71	20/12/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007858	0000001	1204.83	20/12/2013	000000051020	006572	FECA33	23.36	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000121	14.80	20/12/2013	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000126	20.00	20/12/2013	000000093866	006572	068689	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000123	44.40	20/12/2013	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000130	14.80	20/12/2013	000000051020	006572	DEB.AU	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008162	0000001	8.17	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000577	0000053	0.04	20/12/2013	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007857	0000001	3080.12	20/12/2013	000000051020	006572	FECA33	116.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008898	0000001	160.00	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008901	0000001	150.00	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009133	0000001	160.00	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007856	0000001	758.16	20/12/2013	000000051020	006572	FECA33	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009332	0000001	2021.60	20/12/2013	000000134503	006572	F14E69	145.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009334	0000001	2021.60	20/12/2013	000000134503	006572	3E710E	145.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008689	0000001	18602.10	20/12/2013	000000173649	006572	492631	1074.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008431	0000001	120.00	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007866	0000001	883.29	20/12/2013	000000051020	006572	FECA33	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008377	0000001	4056.60	20/12/2013	000000183040	006572	43B608	324.91	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0009276	0000001	9295.86	23/12/2013	000000051020	006572	398EFC	1284.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009012	0000001	6212.85	23/12/2013	000000197645	006572	1B80DC	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009013	0000001	1022.30	23/12/2013	000000197645	006572	3E4477	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009014	0000001	244.80	23/12/2013	000000197645	006572	0F12D8	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009015	0000001	1537.10	23/12/2013	000000204994	006572	BAB05C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009016	0000001	49.00	23/12/2013	000000197645	006572	C12FA7	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009017	0000001	98.89	23/12/2013	000000197645	006572	42F8EB	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009060	0000001	2766.44	23/12/2013	000000197645	006572	F2832B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009061	0000001	525.74	23/12/2013	000000197645	006572	EBF6C4	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009062	0000001	350.17	23/12/2013	000000197645	006572	354882	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009068	0000001	465.30	23/12/2013	000000197645	006572	FC5EB8	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009071	0000001	1891.50	23/12/2013	000000197645	006572	4F7E9E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009350	0000001	1760.00	23/12/2013	000000139505	006572	4C5D82	126.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009351	0000001	2758.80	23/12/2013	000000139505	006572	CC110A	198.63	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009353	0000001	2014.00	23/12/2013	000000134503	006572	1132FB	145.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009354	0000001	2559.90	23/12/2013	000000183040	006572	2BE222	184.31	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009356	0000001	1117.20	23/12/2013	000000134503	006572	937F28	80.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009357	0000001	2234.40	23/12/2013	000000139505	006572	4B88BE	160.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009359	0000001	1406.00	23/12/2013	000000139505	006572	EB85C5	101.23	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009361	0000001	1596.00	23/12/2013	000000139505	006572	C406CC	114.91	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009362	0000001	1672.00	23/12/2013	000000139505	006572	65B5A6	120.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009364	0000001	1839.20	23/12/2013	000000139505	006572	706B9E	132.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009365	0000001	1710.00	23/12/2013	000000139505	006572	0B9EDE	123.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009367	0000001	1536.00	23/12/2013	000000139505	006572	A1ACF7	110.59	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009368	0000001	2464.00	23/12/2013	000000139505	006572	0912D6	177.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009267	0000001	3892.00	23/12/2013	000000051020	006572	398EFC	491.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008609	0000001	150.00	23/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008763	0000001	150.00	23/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003723	0000001	300.00	23/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009268	0000001	19328.85	23/12/2013	000000051020	006572	398EFC	2601.93	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009371	0000001	330.30	23/12/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009230	0000001	330.30	23/12/2013	000000051020	006572	66EE41	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009231	0000001	330.30	23/12/2013	000000051020	006572	CD0403	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009232	0000001	247.72	23/12/2013	000000051020	006572	46C87B	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000118	14.80	23/12/2013	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0009270	0000001	6000.00	23/12/2013	000000051020	006572	398EFC	921.59	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009269	0000001	8341.30	23/12/2013	000000051020	006572	398EFC	980.65	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009277	0000001	1356.00	23/12/2013	000000051020	006572	398EFC	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009278	0000001	12428.00	23/12/2013	000000051020	006572	398EFC	1713.82	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009280	0000001	1017.00	23/12/2013	000000051020	006572	398EFC	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009336	0000001	1420.00	23/12/2013	000000176478	006572	850261	227.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009339	0000001	220.00	23/12/2013	000000072389	006572	000364	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009148	0000001	80.00	23/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009271	0000001	61295.42	23/12/2013	000000051020	006572	398EFC	6877.67	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009358	0000001	678.00	23/12/2013	000000091227	006572	232815	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009119	0000001	80.00	23/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0009279	0000001	779.70	23/12/2013	000000051020	006572	398EFC	85.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008698	0000001	14969.60	23/12/2013	000000209252	006572	569F91	280.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008699	0000001	7306.90	23/12/2013	000000209236	006572	E7941D	186.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008641	0000001	23595.00	23/12/2013	000000209236	006572	2C3DE8	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008641	0000002	44364.83	23/12/2013	000000209236	006572	B11082	10360.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009253	0000001	8814.00	23/12/2013	000000209279	006572	B0AC1A	969.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009226	0000001	690.00	23/12/2013	000000209252	006572	DCBDBC	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009255	0000001	45371.08	23/12/2013	000000209236	006572	369013	4990.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009343	0000001	1462.24	23/12/2013	000000209279	006572	07AA3F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009345	0000001	7527.06	23/12/2013	000000209236	006572	46FEFC	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009346	0000001	1700.00	23/12/2013	00000053000X	006572	101182	122.40	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009275	0000001	3739.10	23/12/2013	000000051020	006572	398EFC	411.28	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009274	0000001	4691.50	23/12/2013	000000051020	006572	398EFC	516.03	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009026	0000001	230.00	23/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008125	0000001	150.00	23/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009225	0000001	2100.80	23/12/2013	000000218197	006572	465732	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009295	0000001	3277.00	23/12/2013	000000051020	006572	398EFC	262.16	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009342	0000001	1200.00	24/12/2013	000000091227	006572	232822	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009366	0000001	595.00	24/12/2013	000000091227	006572	232820	95.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009388	0000001	200.00	24/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009389	0000001	290.00	24/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009391	0000001	137.00	24/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009392	0000001	243.00	24/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009393	0000001	1446.90	24/12/2013	000000270008	006572	5E4476	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009395	0000001	375.00	24/12/2013	000000270008	006572	101624	60.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009403	0000001	1602.35	24/12/2013	000000093866	006572	06B707	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009406	0000001	45.68	24/12/2013	000000093866	006572	06B707	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009414	0000001	191.41	24/12/2013	000000093866	006572	06B707	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009028	0000001	85.00	24/12/2013	000000218189	006572	3196D6	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008887	0000001	1000.00	24/12/2013	000000218219	006572	732BE9	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009073	0000001	448.10	24/12/2013	000000225045	006572	B8E6A2	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009273	0000001	9661.50	24/12/2013	000000270008	006572	4F51C3	1099.98	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009044	0000001	750.00	24/12/2013	000000218197	006572	E0BF5D	20.62	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009041	0000001	120.00	24/12/2013	000000218219	006572	09F9FE	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008908	0000001	225.00	24/12/2013	000000218197	006572	FE83A9	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008917	0000001	140.00	24/12/2013	000000218197	006572	0E15B3	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008775	0000001	1006.50	24/12/2013	000000218197	006572	5475F7	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009382	0000001	120.00	24/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009344	0000001	670.00	24/12/2013	000000091227	006572	232818	107.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009348	0000001	1700.00	24/12/2013	00000053000X	006572	101188	122.40	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0009363	0000001	1790.00	24/12/2013	00000053000X	006572	101186	286.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009272	0000001	29738.43	24/12/2013	00000053000X	006572	C4D047	3805.98	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0008645	0000002	49740.00	24/12/2013	000000209236	006572	8EF3BD	18382.44	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0008646	0000002	32931.00	24/12/2013	000000209236	006572	7F0E4E	7948.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008647	0000001	5212.30	24/12/2013	000000209236	006572	891BF7	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008647	0000002	75310.00	24/12/2013	000000209236	006572	D8668B	18509.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008649	0000001	3210.00	24/12/2013	000000209236	006572	9F1688	461.03	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0008771	0000001	300.00	24/12/2013	00000053000X	006572	101185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008886	0000001	207.00	24/12/2013	000000209228	006572	FC93F3	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008936	0000001	197.00	24/12/2013	000000209228	006572	A733A7	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008937	0000001	240.00	24/12/2013	000000209228	006572	44F104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008940	0000001	250.00	24/12/2013	00000053000X	006572	D6D7C7	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008941	0000001	4440.37	24/12/2013	00000053000X	006572	D6D7C7	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0009400	0000001	91.36	24/12/2013	000000093866	006572	06B707	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0009292	0000001	8541.00	24/12/2013	000000051020	006572	69CC08	1056.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007308	0000002	962.50	24/12/2013	000000209228	006572	1B4E25	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006526	0000002	738.00	24/12/2013	000000209228	006572	4DEE57	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009360	0000001	950.00	24/12/2013	000000091227	006572	232821	152.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009369	0000001	300.00	24/12/2013	000000091227	006572	232819	48.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009383	0000001	80.00	24/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009401	0000001	2115.22	24/12/2013	000000093866	006572	06B707	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009402	0000001	2165.85	24/12/2013	000000093866	006572	06B707	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009415	0000001	1671.72	24/12/2013	000000093866	006572	06B707	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009349	0000001	670.00	24/12/2013	000000091227	006572	232817	107.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009352	0000001	670.00	24/12/2013	000000091227	006572	232824	107.20	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009283	0000001	6000.00	24/12/2013	000000051020	006572	309254	1191.10	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009283	0000002	4500.00	24/12/2013	000000051020	006572	309255	790.05	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009283	0000003	8086.90	24/12/2013	000000051020	006572	69CC08	663.73	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0009284	0000001	960.50	24/12/2013	000000093866	006572	41A2B6	76.84	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000119	7.40	24/12/2013	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009404	0000001	45.68	24/12/2013	000000093866	006572	06B707	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009282	0000001	2965.00	24/12/2013	000000093866	006572	41A2B6	252.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009281	0000001	8276.00	24/12/2013	000000051020	006572	69CC08	788.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008762	0000001	160.00	24/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009396	0000001	1209.48	24/12/2013	000000093866	006572	06B707	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009399	0000001	497.53	24/12/2013	000000093866	006572	06B707	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009407	0000001	45.68	24/12/2013	000000093866	006572	06B707	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009341	0000001	400.00	24/12/2013	000000091227	006572	232816	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0009397	0000001	367.14	24/12/2013	000000093866	006572	06B707	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0008772	0000001	380.00	24/12/2013	00000053000X	006572	101185	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0009052	0000001	1300.00	26/12/2013	000000093866	006572	2FFA67	35.75	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0009055	0000001	899.00	26/12/2013	000000093866	006572	2C1D81	24.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009477	0000001	1767.18	26/12/2013	000000173649	006572	446E3D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009478	0000001	4181.09	26/12/2013	000000173649	006572	446E3D	23.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009479	0000001	795.40	26/12/2013	000000173649	006572	0446ED	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009480	0000001	41478.17	26/12/2013	000000173649	006572	446E3D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009408	0000001	382.44	26/12/2013	000000176478	006572	57F84E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009409	0000001	382.44	26/12/2013	000000176478	006572	B0B200	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009410	0000001	382.44	26/12/2013	000000176478	006572	616B99	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009411	0000001	382.44	26/12/2013	000000176478	006572	DFA7E3	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009412	0000001	382.44	26/12/2013	000000176478	006572	2COF26	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009425	0000001	266828.93	26/12/2013	000000173649	006572	A7FB7E	55006.91	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009426	0000001	25402.50	26/12/2013	000000173649	006572	A7FB7E	6266.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009427	0000001	12207.31	26/12/2013	000000173649	006572	A7FB7E	2269.71	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009428	0000001	5294.48	26/12/2013	000000173649	006572	A7FB7E	1108.83	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009429	0000001	740.40	26/12/2013	000000173649	006572	A7FB7E	59.23	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009430	0000001	17363.83	26/12/2013	000000173649	006572	A7FB7E	1483.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008950	0000001	50.40	26/12/2013	000000197645	006572	A3544F	0.00	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0003689	0000028	161.38	26/12/2013	000000072389	006572	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0009260	0000001	3559.50	26/12/2013	000000209236	006572	9B70A9	284.76	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009386	0000001	518.33	26/12/2013	000000093874	006572	777DC8	41.46	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008753	0000001	483.00	26/12/2013	000000218200	006572	E7DD3F	77.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008618	0000001	400.00	26/12/2013	000000218219	006572	B6E52A	64.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009045	0000001	750.00	26/12/2013	000000218189	006572	2F6877	20.62	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008946	0000001	450.00	26/12/2013	000000218219	006572	4E2407	12.37	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009340	0000001	2500.00	26/12/2013	000000218189	006572	A0D939	400.00	1	Conta Corrente	NULL
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SEC. DE AGRIC. E ABASTECIMENTO	0009175	0000001	105.72	27/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0009047	0000001	625.00	27/12/2013	000000209252	006572	26381B	17.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009063	0000001	42.50	27/12/2013	000000209236	006572	ED605D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009064	0000001	697.70	27/12/2013	000000209252	006572	D2D3C7	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009076	0000001	328.60	27/12/2013	000000209252	006572	61FAD5	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009077	0000001	441.80	27/12/2013	000000209236	006572	767C98	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008954	0000001	218.00	27/12/2013	000000209252	006572	45D727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008701	0000001	8251.87	27/12/2013	000000209236	006572	3E6797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008702	0000001	5244.63	27/12/2013	000000209236	006572	1DC241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008939	0000001	1065.00	27/12/2013	000000209252	006572	C0D746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008916	0000001	35.00	27/12/2013	000000209252	006572	10F86F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008935	0000001	78.00	27/12/2013	000000209252	006572	69C064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008921	0000001	241.25	27/12/2013	000000209252	006572	084DE7	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008888	0000001	1500.00	27/12/2013	000000209236	006572	48A230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008911	0000001	70.00	27/12/2013	000000209252	006572	10F86F	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009123	0000001	4600.00	27/12/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009162	0000001	8.84	27/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009097	0000001	3452.10	27/12/2013	000000072389	006572	2FE07D	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008602	0000001	1372.75	27/12/2013	000000091227	006572	F0860C	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008603	0000001	1402.82	27/12/2013	000000091227	006572	308B4A	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000127	14.80	27/12/2013	000000176478	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000128	14.80	27/12/2013	000000091227	006572	351018	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000124	7.40	27/12/2013	000000072389	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000132	7.40	27/12/2013	000002831414	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008818	0000001	300.00	27/12/2013	000000093874	006572	108833	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008893	0000001	1300.00	27/12/2013	000000051039	006572	46880A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008910	0000001	382.20	27/12/2013	000000176478	006572	B8814E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008914	0000001	420.00	27/12/2013	000002831414	006572	BC8AF4	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009078	0000001	1750.00	27/12/2013	000000091227	006572	EC17A0	87.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009081	0000001	809.00	27/12/2013	000000093866	006572	08A635	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009134	0000001	1005.00	27/12/2013	000000051039	006572	7841E8	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009416	0000001	2194.20	27/12/2013	000000183040	006572	DC9B63	157.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009417	0000001	3326.40	27/12/2013	000000183040	006572	6BAE5D	268.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009418	0000001	4346.00	27/12/2013	000000183040	006572	D3EBD6	360.65	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0009024	0000001	158.89	27/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0009089	0000001	223.00	27/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0009091	0000001	246.00	27/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0009092	0000001	93.20	27/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0009094	0000001	231.00	27/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0009096	0000001	130.00	27/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0009159	0000001	28.74	27/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0009040	0000001	3320.00	27/12/2013	000000209236	006572	3E2870	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007336	0000001	113.40	27/12/2013	000000176478	006572	46B24E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006876	0000001	2546.50	30/12/2013	000000173649	006572	5B3A93	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007996	0000001	100.00	30/12/2013	000000173649	006572	82964C	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0009059	0000001	1386.00	30/12/2013	000000091227	006572	7E9646	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008779	0000001	1024.00	30/12/2013	000000072389	006572	836355	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009370	0000001	2914.36	30/12/2013	000000051020	006572	309259	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009486	0000001	18720.20	30/12/2013	000000051020	006572	419393	1051.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008852	0000001	2719.20	30/12/2013	000000173649	006572	BA8E64	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009312	0000001	3577.54	30/12/2013	000000240214	006572	9714E5	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009436	0000001	3526.92	30/12/2013	000000051020	006572	309258	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009438	0000001	3000.00	30/12/2013	000000173649	006572	4B1EE0	230.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009439	0000001	2141.30	30/12/2013	000000051020	006572	9FCA3C	154.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009440	0000001	896.00	30/12/2013	000000051020	006572	B6DE63	64.51	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009441	0000001	2432.00	30/12/2013	000000051020	006572	552413	175.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009442	0000001	1254.00	30/12/2013	000000051020	006572	1465BE	90.29	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009443	0000001	205.00	30/12/2013	000000051020	006572	3D1A68	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009444	0000001	12340.00	30/12/2013	00000024029X	006572	A43202	987.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009446	0000001	21241.00	30/12/2013	000000051020	006572	EAC6CA	2410.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009450	0000001	118654.61	30/12/2013	000000051020	006572	1E19D8	26869.59	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009451	0000001	13578.00	30/12/2013	000000051020	006572	88D8E9	1115.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009455	0000001	29183.28	30/12/2013	000000173649	006572	BE0E0F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009456	0000001	2091.98	30/12/2013	000000173649	006572	4E6547	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009457	0000001	2457.01	30/12/2013	000000173649	006572	15ECB7	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009458	0000001	1911.35	30/12/2013	000000173649	006572	E2C286	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009459	0000001	2256.10	30/12/2013	000000173649	006572	8BF9A2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009460	0000001	2406.04	30/12/2013	000000173649	006572	3B7ECC	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009462	0000001	15000.00	30/12/2013	000000173649	006572	C60354	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009463	0000001	10496.00	30/12/2013	000000051020	006572	9F88C7	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009464	0000001	6161.68	30/12/2013	000000051020	006572	957EA6	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009465	0000001	13227.25	30/12/2013	000000051020	006572	930D78	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009467	0000001	165.00	30/12/2013	000000051020	006572	396101	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009471	0000001	912.00	30/12/2013	000000051020	006572	D424FA	45.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009473	0000001	1152.00	30/12/2013	000000051020	006572	3D8FEB	57.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009474	0000001	1309.10	30/12/2013	000000051020	006572	C2FF92	65.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009475	0000001	1086.80	30/12/2013	000000051020	006572	8C16EE	54.34	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009476	0000001	1086.80	30/12/2013	000000051020	006572	8C16EE	54.34	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009142	0000001	11284.31	30/12/2013	000000159476	006572	SUBSTI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009142	0000002	10246.40	30/12/2013	000000240214	006572	SUBSTI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009189	0000001	1766.10	30/12/2013	000000240214	006572	57A4F6	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009190	0000001	2952.82	30/12/2013	000000240214	006572	BA80AC	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009247	0000001	40.00	30/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009233	0000001	2600.00	30/12/2013	000000051020	006572	715FF4	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009236	0000001	325.00	30/12/2013	000000051020	006572	C8E187	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008920	0000001	2599.47	30/12/2013	000000051020	006572	DA23CC	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009111	0000001	281.60	30/12/2013	000000173649	006572	FD4C26	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008900	0000001	354.00	30/12/2013	000000173649	006572	4816D5	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008947	0000001	1000.00	30/12/2013	000000173649	006572	703772	20.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009027	0000001	100.00	30/12/2013	000000051020	006572	9AABCD	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009042	0000001	164.00	30/12/2013	000000051020	006572	9AABCD	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008810	0000001	2374.22	30/12/2013	000000173649	006572	001C10	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008807	0000001	12434.30	30/12/2013	000000173649	006572	1B9C56	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008808	0000001	2403.60	30/12/2013	000000173649	006572	DB1746	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008841	0000001	589.60	30/12/2013	000000173649	006572	416A80	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008847	0000001	638.00	30/12/2013	000000173649	006572	5B8D9D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008836	0000001	410.08	30/12/2013	000000173649	006572	441C49	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008838	0000001	761.20	30/12/2013	000000173649	006572	E0AF50	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008768	0000001	2156.00	30/12/2013	000000173649	006572	2B668B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008769	0000001	940.50	30/12/2013	000000173649	006572	81CA97	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008613	0000001	560.00	30/12/2013	000000173649	006572	FFCF71	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008599	0000001	960.00	30/12/2013	000000173649	006572	16D6D6	48.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000125	7.40	30/12/2013	000000072389	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000131	51.80	30/12/2013	000000051020	006572	DEB.AU	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000129	7.40	30/12/2013	000000091227	006572	164152	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000122	14.80	30/12/2013	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003689	0000029	2.00	30/12/2013	000002831414	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009437	0000001	5100.00	30/12/2013	000000051020	006572	E2E7B4	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009461	0000001	17000.00	30/12/2013	000000051020	006572	309256	4216.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009461	0000002	8500.00	30/12/2013	000000051020	006572	309257	5946.74	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008849	0000001	1417.50	30/12/2013	000000072389	006572	CEE064	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009487	0000001	3493.86	30/12/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009493	0000001	3680.92	30/12/2013	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008881	0000001	25000.00	30/12/2013	000000243760	006572	E70651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008715	0000001	3887.40	30/12/2013	00000053000X	006572	8D9CA7	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009447	0000001	3354.40	30/12/2013	000000209279	006572	FFAD01	275.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009448	0000001	8814.00	30/12/2013	000000209279	006572	FFAD01	2112.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009468	0000001	678.00	30/12/2013	00000053000X	006572	4B248B	108.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009194	0000001	136.00	30/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009128	0000001	12000.00	30/12/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009129	0000001	2500.00	30/12/2013	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009387	0000001	8151.40	30/12/2013	000000209228	006572	99C7FB	66.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007222	0000001	630.00	30/12/2013	00000053000X	006572	04016D	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008928	0000001	120.00	30/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008760	0000001	68.00	30/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009219	0000001	382.10	30/12/2013	000000218197	006572	B851A1	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009220	0000001	158.00	30/12/2013	000000225045	006572	A90525	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008894	0000001	68.00	30/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008923	0000001	184.00	30/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008354	0000001	300.00	30/12/2013	000000218189	006572	D3933D	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008367	0000001	300.00	30/12/2013	000000218189	006572	D3933D	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009445	0000001	2400.00	30/12/2013	000000218219	006572	E95E36	443.09	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009449	0000001	1678.00	30/12/2013	000000218189	006572	965552	324.29	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009452	0000001	678.00	30/12/2013	000000218227	006572	6C6F00	263.77	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009453	0000001	2700.00	30/12/2013	000000218197	006572	E905F8	264.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009454	0000001	1200.00	30/12/2013	000000218197	006572	E905F8	132.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009466	0000001	278.38	30/12/2013	000000270008	006572	377AD8	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009469	0000001	112.48	30/12/2013	000000270008	006572	701A73	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009470	0000001	331.80	30/12/2013	000000270008	006572	C04378	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009472	0000001	613.02	30/12/2013	000000270008	006572	7BA0B2	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009481	0000001	70.00	30/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009482	0000001	100.00	30/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009483	0000001	40.00	30/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009484	0000001	331.80	30/12/2013	000000270008	006572	2AC4C9	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009485	0000001	165.90	30/12/2013	000000270008	006572	2AC4C9	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009234	0000001	998.00	30/12/2013	000000218219	006572	C6D82A	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009235	0000001	1497.00	30/12/2013	000000218219	006572	F3AF4F	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009184	0000001	350.00	30/12/2013	000000000000	000000	000000	56.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007979	0000001	205.00	30/12/2013	000000218197	006572	C76BB6	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009021	0000001	40.00	31/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008859	0000001	120.00	31/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009288	0000001	8356.50	31/12/2013	000000051020	006572	C7F4AC	1379.62	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009147	0000001	120.00	31/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009150	0000001	40.00	31/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008929	0000001	80.00	31/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009492	0000001	79.57	31/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008246	0000001	80.00	31/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009315	0000001	40.00	31/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009337	0000001	40.00	31/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009087	0000001	40.00	31/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009103	0000001	40.00	31/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009124	0000001	40.00	31/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009033	0000001	136.00	31/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009035	0000001	40.00	31/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009291	0000001	7615.00	31/12/2013	00000053000X	006572	B9B9B3	725.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009296	0000001	40.00	31/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008758	0000001	68.00	31/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008759	0000001	40.00	31/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008761	0000001	40.00	31/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008798	0000001	40.00	31/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008799	0000001	40.00	31/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008833	0000001	40.00	31/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008837	0000001	40.00	31/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008860	0000001	40.00	31/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008864	0000001	40.00	31/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008891	0000001	40.00	31/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008927	0000001	40.00	31/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008930	0000001	136.00	31/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008944	0000001	40.00	31/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008949	0000001	136.00	31/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005420	0000001	40.00	31/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002822	0000001	30.00	31/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002823	0000001	60.00	31/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009285	0000001	14709.90	31/12/2013	000000051020	006572	7DE5A5	2053.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009338	0000001	160.00	31/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004907	0000009	151.85	31/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008800	0000001	40.00	31/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009053	0000001	80.00	31/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008850	0000001	840.00	31/12/2013	000000051020	006572	5F2B67	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009325	0000001	600.00	31/12/2013	000000051020	006572	5F2B67	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009488	0000001	1596.00	31/12/2013	000000173649	006572	621EE8	114.91	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009489	0000001	984.20	31/12/2013	000000173649	006572	7F8DEC	49.21	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009490	0000001	1144.00	31/12/2013	000000173649	006572	98D5C6	57.20	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0009290	0000001	3363.50	31/12/2013	000000051020	006572	625978	269.08	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0009491	0000001	3000.00	31/12/2013	000000091227	006572	D9BF23	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 9690

Última atualização: 11/06/2024