de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE FINANCAS	0000004	0000001	45.00	02/01/2013	000000152706	002003	000000	0.00	1	Conta Corrente	BB PMG CONV FREI DAMIAO - 15.270-6
SECRETARIA DE FINANCAS	0000006	0000001	4.89	02/01/2013	000000024708	002003	000000	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SECRETARIA DE FINANCAS	0000010	0000001	13.19	02/01/2013	000000124176	002003	000000	0.00	1	Conta Corrente	I.P.V.A. REPASSE - 12.417-6
SECRETARIA DE FINANCAS	0000011	0000001	79.35	02/01/2013	000130003268	041860	000000	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	0000012	0000001	196.50	02/01/2013	000130003268	041860	000000	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE EDUCACAO	0000001	0000001	52.04	02/01/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	BB. MANUT.DO ENSINO M.D.E - 7.795-X
SECRETARIA DE EDUCACAO	0000003	0000001	2.00	02/01/2013	000000077909	002003	000000	0.00	1	Conta Corrente	BB. FUNDEF ( 40% ) - 7.790-9
SECRETARIA DE EDUCACAO	0000007	0000001	15.84	02/01/2013	000130004355	041860	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS - MDE 25% - 13.000.435-5
FUNDO MUNICIPAL DE ASSISTENCIA	0000008	0000001	2.00	02/01/2013	000000079766	002003	000000	0.00	1	Conta Corrente	BB. PMG SETRAS REVLOAS - 7.976-6
FUNDO M. CRIANCA E ADOLESCENTE	0000002	0000001	74.94	02/01/2013	000000126195	002003	000000	0.00	1	Conta Corrente	BB. PMG/FMAS/PETI BENEFICIARIO - 12.619-5
SECRETARIA MUNICIPAL DE SAUDE	0000009	0000001	98.30	02/01/2013	000000069124	002003	000000	0.00	1	Conta Corrente	BB. SAUDE/TC - 6.912-4
SECRETARIA DE EDUCACAO	0000014	0000001	2.00	03/01/2013	000000062456	002003	000000	0.00	1	Conta Corrente	BB. PDDE MANUT.ESCOLAS - 6.245-6
SECRETARIA DE FINANCAS	0000013	0000001	2.00	03/01/2013	000000074713	002003	000000	0.00	1	Conta Corrente	BB. PMG - PASEP - 7.471-3
SECRETARIA DE FINANCAS	0000011	0000002	82.50	03/01/2013	000130003268	041860	000000	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	0000011	0000003	16.83	04/01/2013	000130003268	041860	000000	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	0000011	0000004	36.00	04/01/2013	000130003268	041860	000000	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA MUNICIPAL DE SAUDE	0000016	0000001	5.00	04/01/2013	000000069124	002003	000000	0.00	1	Conta Corrente	BB. SAUDE/TC - 6.912-4
FUNDO MUNICIPAL DE ASSISTENCIA	0000005	0000001	63.46	04/01/2013	000000186791	002003	000000	0.00	1	Conta Corrente	BB. PMG/FMASIGDBF - BOLSA FAMILIA - 18.679-1
SECRETARIA DE FINANCAS	0000011	0000005	43.50	07/01/2013	000130003268	041860	000000	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
GABINETE DO PREFEITO	0000018	0000001	34.90	07/01/2013	000000124168	002003	000000	0.00	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE - 12.416-8
SECRETARIA DE ADM. E RECURSOS	0000017	0000001	220.00	08/01/2013	000000024368	002003	000000	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000011	0000006	10.00	08/01/2013	000130003268	041860	000000	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	0000011	0000007	87.00	08/01/2013	000130003268	041860	000000	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	0000023	0000001	0.72	08/01/2013	000000128228	002003	000000	0.00	1	Conta Corrente	BB. CFM - 12.822-8
SECRETARIA DE FINANCAS	0000011	0000008	51.00	09/01/2013	000130003268	041860	000000	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	0000011	0000009	46.50	10/01/2013	000130003268	041860	000000	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	0000025	0000001	19541.10	10/01/2013	000000024368	002003	000000	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000027	0000001	82726.99	10/01/2013	000000024368	002003	000000	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000029	0000001	34725.41	10/01/2013	000000024368	002003	000000	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000036	0000001	2461.11	10/01/2013	000000024368	002003	000000	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000037	0000001	8984.48	10/01/2013	000000024368	002003	000000	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000038	0000001	273.08	10/01/2013	000000024368	002003	000000	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000041	0000001	3.03	10/01/2013	000000071889	002003	000000	0.00	1	Conta Corrente	BB. ITR/INCRA - 7.188-9
SECRETARIA DE ADM. E RECURSOS	0000035	0000001	935.00	10/01/2013	000000024368	002003	000000	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000032	0000001	12493.53	10/01/2013	000000024368	002003	000000	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000034	0000001	12755.40	10/01/2013	000000024368	002003	000000	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA MUNICIPAL DE SAUDE	0000030	0000001	10278.66	10/01/2013	000000024368	002003	000000	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA MUNICIPAL DE SAUDE	0000033	0000001	64515.36	10/01/2013	000000024368	002003	000000	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE URB. MEIO AMBIENTE E S	0000021	0000001	2398.00	11/01/2013	000000024368	002003	000000	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE URB. MEIO AMBIENTE E S	0000022	0000001	602.00	11/01/2013	000000024368	002003	000000	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000042	0000001	0.98	11/01/2013	000000151920	002003	000000	0.00	1	Conta Corrente	BB CIDE ESTRADAS E RODAGENS - 15.192-0
SECRETARIA DE FINANCAS	0000039	0000001	235.10	11/01/2013	000000024368	002003	000000	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000040	0000001	35.26	11/01/2013	000000024368	002003	000000	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000026	0000001	444.98	11/01/2013	000000024368	002003	000000	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000024	0000001	2966.54	11/01/2013	000000024368	002003	000000	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000011	0000010	60.00	11/01/2013	000130003268	041860	000000	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	0000011	0000011	79.50	14/01/2013	000130003268	041860	000000	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	0000031	0000001	1393.91	14/01/2013	000000024368	002003	000000	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000028	0000001	9292.73	14/01/2013	000000024368	002003	000000	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000043	0000001	113.49	14/01/2013	000000001323	000420	000000	0.00	1	Conta Corrente	CEF. FOPAG - 132-3
SECRETARIA DE FINANCAS	0000044	0000001	7.40	14/01/2013	000000024368	002003	000000	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000011	0000012	45.00	15/01/2013	000130003268	041860	000000	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE ADM. E RECURSOS	0000047	0000001	182.22	15/01/2013	000000124168	002003	000000	0.00	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE - 12.416-8
SECRETARIA DE EDUCACAO	0000048	0000001	1324.36	15/01/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	BB. MANUT.DO ENSINO M.D.E - 7.795-X
SECRETARIA DE EDUCACAO	0000053	0000001	7.40	16/01/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	BB. MANUT.DO ENSINO M.D.E - 7.795-X
SECRETARIA DE EDUCACAO	0000056	0000001	53.05	16/01/2013	000000000000	000000	850585	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO	0000061	0000001	53.05	16/01/2013	000000000000	000000	850585	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO	0000045	0000001	50.50	16/01/2013	000000000000	000000	850585	0.00	1	Conta Corrente	Caixa
SEC. FAMILIA BEM ESTAR, CRIANÇA	0000051	0000001	17.41	16/01/2013	000000000000	000000	850585	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADM. E RECURSOS	0000054	0000001	8.30	16/01/2013	000000000000	000000	850585	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADM. E RECURSOS	0000055	0000001	50.50	16/01/2013	000000000000	000000	850585	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADM. E RECURSOS	0000057	0000001	7.65	16/01/2013	000000000000	000000	850585	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADM. E RECURSOS	0000059	0000001	7.65	16/01/2013	000000000000	000000	850585	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADM. E RECURSOS	0000060	0000001	7.60	16/01/2013	000000000000	000000	850585	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADM. E RECURSOS	0000019	0000001	56.15	16/01/2013	000000000000	000000	850585	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000011	0000013	52.50	16/01/2013	000130003268	041860	000000	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
FUNDO MUNICIPAL DE SAUDE	0000046	0000001	56.54	16/01/2013	000000312401	002006	000000	0.00	1	Conta Corrente	BB. FMS - FNS BL VGS - 31.240-1
FUNDO MUNICIPAL DE SAUDE	0000049	0000001	4356.90	16/01/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	BB. FMS/BLOCO MEDIA/ALTA COMPLEXIDADE - 31.241-X
FUNDO MUNICIPAL DE SAUDE	0000050	0000001	8658.66	16/01/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	BB. FMS/BLOCO ATENCAO BASICA - 31.238-X
FUNDO MUNICIPAL DE ASSISTENCIA	0000062	0000001	392.00	17/01/2013	000000124168	002003	850586	0.00	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE - 12.416-8
SECRETARIA DE FINANCAS	0000011	0000014	40.50	17/01/2013	000130003268	041860	000000	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	0000064	0000001	272.45	17/01/2013	000000108804	002003	000000	0.00	1	Conta Corrente	BB.FUNDO ESPECIAL - 10.880-4
SECRETARIA DE FINANCAS	0000067	0000001	3242.34	18/01/2013	000000024368	002003	000000	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000011	0000015	48.00	18/01/2013	000130003268	041860	000000	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE ADM. E RECURSOS	0000066	0000001	539.00	18/01/2013	000000024368	002003	000000	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000011	0000016	39.00	21/01/2013	000130003268	041860	000000	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
FUNDO MUNICIPAL DE ASSISTENCIA	0000068	0000001	23.28	21/01/2013	000000186791	002003	000000	0.00	1	Conta Corrente	BB. PMG/FMASIGDBF - BOLSA FAMILIA - 18.679-1
SECRETARIA DE FINANCAS	0000011	0000017	69.00	22/01/2013	000130003268	041860	000000	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE ADM. E RECURSOS	0000072	0000001	1500.00	22/01/2013	000000124168	002003	000000	0.00	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE - 12.416-8
SECRETARIA DE ADM. E RECURSOS	0000065	0000001	517.00	22/01/2013	000000124168	002003	000000	0.00	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE - 12.416-8
SECRETARIA DE FINANCAS	0000011	0000018	87.00	23/01/2013	000130003268	041860	000000	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	0000011	0000019	78.00	24/01/2013	000130003268	041860	000000	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE EDUCACAO	0000077	0000001	51.80	24/01/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	BB. MANUT.DO ENSINO M.D.E - 7.795-X
SECRETARIA DE EDUCACAO	0000082	0000001	29768.90	24/01/2013	00000007795X	002003	000001	6615.53	1	Conta Corrente	BB. MANUT.DO ENSINO M.D.E - 7.795-X
SECRETARIA DE EDUCACAO	0000083	0000001	64940.21	24/01/2013	00000007795X	002003	000002	15329.13	1	Conta Corrente	BB. MANUT.DO ENSINO M.D.E - 7.795-X
SECRETARIA DE EDUCACAO	0000085	0000001	1971.27	24/01/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	BB. MANUT.DO ENSINO M.D.E - 7.795-X
SECRETARIA DE EDUCACAO	0000086	0000001	695080.84	24/01/2013	000000197629	002003	000001	139824.16	1	Conta Corrente	CONTA F U N D E B - 19.762-9
SECRETARIA DE EDUCACAO	0000086	0000002	1296.31	24/01/2013	000000197629	002003	000000	0.00	1	Conta Corrente	CONTA F U N D E B - 19.762-9
SECRETARIA DE EDUCACAO	0000088	0000001	99027.27	24/01/2013	000000197629	002003	000002	22368.78	1	Conta Corrente	CONTA F U N D E B - 19.762-9
FUNDO MUNICIPAL DE SAUDE	0000076	0000001	14220.00	24/01/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	BB. FMS/BLOCO MEDIA/ALTA COMPLEXIDADE - 31.241-X
FUNDO MUNICIPAL DE SAUDE	0000078	0000001	79063.37	24/01/2013	00000031238X	002003	000001	24063.37	1	Conta Corrente	BB. FMS/BLOCO ATENCAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE	0000078	0000002	41491.81	24/01/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	BB. FMS/BLOCO ATENCAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE	0000090	0000001	33222.00	24/01/2013	000000312401	002006	000001	6968.20	1	Conta Corrente	BB. FMS - FNS BL VGS - 31.240-1
SECRETARIA MUNICIPAL DE SAUDE	0000079	0000001	3000.00	24/01/2013	000000069124	002003	000000	0.00	1	Conta Corrente	BB. SAUDE/TC - 6.912-4
SECRETARIA MUNICIPAL DE SAUDE	0000079	0000002	664.99	24/01/2013	000000069124	002003	000000	0.00	1	Conta Corrente	BB. SAUDE/TC - 6.912-4
SECRETARIA MUNICIPAL DE SAUDE	0000079	0000003	8197.01	24/01/2013	000000069124	002003	000002	819.96	1	Conta Corrente	BB. SAUDE/TC - 6.912-4
SECRETARIA MUNICIPAL DE SAUDE	0000080	0000001	90.00	24/01/2013	000000069124	002003	000000	0.00	1	Conta Corrente	BB. SAUDE/TC - 6.912-4
SECRETARIA MUNICIPAL DE SAUDE	0000081	0000001	27729.00	24/01/2013	000000069124	002003	000000	0.00	1	Conta Corrente	BB. SAUDE/TC - 6.912-4
SECRETARIA MUNICIPAL DE SAUDE	0000081	0000002	332443.27	24/01/2013	000000069124	002003	000001	42799.59	1	Conta Corrente	BB. SAUDE/TC - 6.912-4
SECRETARIA MUNICIPAL DE SAUDE	0000081	0000003	9521.47	24/01/2013	000000069124	002003	000000	0.00	1	Conta Corrente	BB. SAUDE/TC - 6.912-4
SECRETARIA MUNICIPAL DE SAUDE	0000089	0000001	44.40	24/01/2013	000000069124	002003	000000	0.00	1	Conta Corrente	BB. SAUDE/TC - 6.912-4
SECRETARIA DE FINANCAS	0000011	0000020	55.50	25/01/2013	000130003268	041860	000000	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA CULTURA E TURISMO	0000092	0000001	60000.00	25/01/2013	000000024368	002003	000000	3000.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000093	0000001	22000.00	25/01/2013	000000024368	002003	000000	1100.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000096	0000001	6138.36	25/01/2013	000000024708	002003	000000	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SECRETARIA CULTURA E TURISMO	0000097	0000001	39000.00	28/01/2013	000000024368	002003	000000	1950.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000095	0000001	12500.00	28/01/2013	000000024368	002003	000000	625.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000011	0000021	72.00	28/01/2013	000130003268	041860	000000	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	0000104	0000001	7.40	28/01/2013	000000024368	002003	000000	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000107	0000001	7.40	28/01/2013	000000024368	002003	000000	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000108	0000001	7.40	28/01/2013	000000024368	002003	000000	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000119	0000001	28909.24	29/01/2013	000000124168	002003	000001	6365.77	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE - 12.416-8
SECRETARIA DE FINANCAS	0000121	0000001	22.20	29/01/2013	000000204684	002003	000000	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SECRETARIA DE FINANCAS	0000122	0000001	8350.00	29/01/2013	000000124168	002003	000001	1228.52	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE - 12.416-8
SECRETARIA DE FINANCAS	0000124	0000001	14.80	29/01/2013	000000124168	002003	000000	0.00	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE - 12.416-8
SECRETARIA DE FINANCAS	0000011	0000022	93.00	29/01/2013	000130003268	041860	000000	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SEC. DE PLANEJAMENTO E COORDEN	0000111	0000001	3700.00	29/01/2013	000000124168	002003	000001	580.35	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE - 12.416-8
SECRETARIA DE ADM. E RECURSOS	0000112	0000001	33491.34	29/01/2013	000000124168	002003	000001	6525.59	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE - 12.416-8
SECRETARIA DE ADM. E RECURSOS	0000114	0000001	9369.35	29/01/2013	000000124168	002003	000001	577.59	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE - 12.416-8
SECRETARIA DE ADM. E RECURSOS	0000116	0000001	5656.00	29/01/2013	000000124168	002003	000001	611.88	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE - 12.416-8
SECRETARIA DE ADM. E RECURSOS	0000118	0000001	12010.00	29/01/2013	000000124168	002003	000001	976.04	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE - 12.416-8
GABINETE DO PREFEITO	0000109	0000001	11150.00	29/01/2013	000000124168	002003	000001	2267.80	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE - 12.416-8
GABINETE DO PREFEITO	0000127	0000001	11100.00	29/01/2013	000000124168	002003	000001	1523.95	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE - 12.416-8
GABINETE DO PREFEITO	0000133	0000001	10113.62	29/01/2013	000000124168	002003	000001	1509.96	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE - 12.416-8
GABINETE DO PREFEITO	0000137	0000001	25206.00	29/01/2013	000000124168	002003	000001	5431.63	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE - 12.416-8
SEC. FAMILIA BEM ESTAR, CRIANÇA	0000113	0000001	11230.12	29/01/2013	000000124168	002003	000001	1449.98	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE - 12.416-8
SEC. FAMILIA BEM ESTAR, CRIANÇA	0000117	0000001	3700.00	29/01/2013	000000124168	002003	000001	580.35	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE - 12.416-8
SECRETARIA CULTURA E TURISMO	0000106	0000001	2500.00	29/01/2013	000000024368	002003	000000	125.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000126	0000001	4828.81	29/01/2013	000000124168	002003	000001	1299.04	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE - 12.416-8
SECRETARIA CULTURA E TURISMO	0000128	0000001	1000.00	29/01/2013	000000124168	002003	000001	80.00	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE - 12.416-8
SECRETARIA DE INFRA-ESTRUTURA	0000131	0000001	50690.68	29/01/2013	000000124168	002003	000001	8384.43	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE - 12.416-8
SECRETARIA DE INFRA-ESTRUTURA	0000134	0000001	6706.00	29/01/2013	000000124168	002003	000001	837.33	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE - 12.416-8
SECRETARIA MUNICIPAL DE SAUDE	0000136	0000001	1244.00	29/01/2013	000000204684	002003	000000	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. DE INDUSTRIA E COMERCIO	0000135	0000001	949.20	29/01/2013	000000124168	002003	000001	223.81	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE - 12.416-8
SEC. DE INDUSTRIA E COMERCIO	0000139	0000001	3700.00	29/01/2013	000000124168	002003	000001	580.35	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE - 12.416-8
SEC.ESPORTE, LAZER E JUVENTUDE	0000129	0000001	2807.37	29/01/2013	000000124168	002003	000001	590.92	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE - 12.416-8
SEC.ESPORTE, LAZER E JUVENTUDE	0000132	0000001	3300.00	29/01/2013	000000124168	002003	000001	297.00	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE - 12.416-8
SECRETARIA DE AGRICULTURA	0000120	0000001	824.11	29/01/2013	000000124168	002003	000001	90.65	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE - 12.416-8
SECRETARIA DE AGRICULTURA	0000123	0000001	5078.00	29/01/2013	000000124168	002003	000001	690.59	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE - 12.416-8
SEC. DE URB. MEIO AMBIENTE E S	0000110	0000001	8768.00	29/01/2013	000000124168	002003	000001	985.79	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE - 12.416-8
SEC. DE URB. MEIO AMBIENTE E S	0000138	0000001	147327.24	29/01/2013	000000124168	002003	000001	30118.01	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE - 12.416-8
SEC. DE URB. MEIO AMBIENTE E S	0000058	0000001	1580.00	30/01/2013	000000124168	002003	000000	0.00	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE - 12.416-8
SEC. DE URB. MEIO AMBIENTE E S	0000070	0000001	160.00	30/01/2013	000000024708	002003	851524	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. DE URB. MEIO AMBIENTE E S	0000084	0000001	1200.00	30/01/2013	000000204684	002003	850042	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SECRETARIA MUNICIPAL DE SAUDE	0000141	0000001	64.46	30/01/2013	000000069124	002003	000000	0.00	1	Conta Corrente	BB. SAUDE/TC - 6.912-4
SECRETARIA MUNICIPAL DE SAUDE	0000160	0000001	14.80	30/01/2013	000000069124	002003	000000	0.00	1	Conta Corrente	BB. SAUDE/TC - 6.912-4
SECRETARIA MUNICIPAL DE SAUDE	0000146	0000001	1112.40	30/01/2013	000000069124	002003	000000	0.00	1	Conta Corrente	BB. SAUDE/TC - 6.912-4
SECRETARIA CULTURA E TURISMO	0000125	0000001	300.00	30/01/2013	000000079480	002003	850321	15.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA CULTURA E TURISMO	0000098	0000001	2500.00	30/01/2013	000000024368	002003	000000	184.19	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000099	0000001	3400.00	30/01/2013	000000024368	002003	000000	359.40	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000100	0000001	1825.20	30/01/2013	000000024368	002003	000000	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000101	0000001	2500.00	30/01/2013	000000024368	002003	000000	184.19	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000102	0000001	3400.00	30/01/2013	000000024368	002003	000000	359.40	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000103	0000001	14000.00	30/01/2013	000000079480	002003	000000	700.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA CULTURA E TURISMO	0000092	0000002	60000.00	30/01/2013	000000124168	002003	000000	3000.00	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE - 12.416-8
SECRETARIA CULTURA E TURISMO	0000087	0000001	14500.00	30/01/2013	000000024368	002003	000000	725.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000161	0000001	17000.00	30/01/2013	000000124168	002003	000000	0.00	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE - 12.416-8
SECRETARIA CULTURA E TURISMO	0000165	0000001	1700.00	30/01/2013	000000124168	002003	000000	85.00	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE - 12.416-8
SECRETARIA CULTURA E TURISMO	0000105	0000001	2500.00	30/01/2013	000000024368	002003	000000	184.19	1	Conta Corrente	BB F P M - 2.436-8
SEC. FAMILIA BEM ESTAR, CRIANÇA	0000140	0000001	84.09	30/01/2013	000000024708	002003	851521	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. FAMILIA BEM ESTAR, CRIANÇA	0000144	0000001	322.27	30/01/2013	000000024708	002003	851522	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. FAMILIA BEM ESTAR, CRIANÇA	0000145	0000001	133.97	30/01/2013	000000024708	002003	851523	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SECRETARIA DE EDUCACAO	0000149	0000001	3150.00	30/01/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	BB. MANUT.DO ENSINO M.D.E - 7.795-X
SECRETARIA DE EDUCACAO	0000164	0000001	7.40	30/01/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	BB. MANUT.DO ENSINO M.D.E - 7.795-X
SECRETARIA DE FINANCAS	0000011	0000023	67.50	30/01/2013	000130003268	041860	000000	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	0000142	0000001	7.40	30/01/2013	000000024368	002003	000000	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000147	0000001	7.40	30/01/2013	000000024368	002003	000000	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000148	0000001	7.40	30/01/2013	000000124168	002003	000000	0.00	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE - 12.416-8
SECRETARIA DE FINANCAS	0000150	0000001	7.40	30/01/2013	000000024368	002003	000000	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000152	0000001	7.40	30/01/2013	000000024368	002003	000000	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000159	0000001	7191.72	30/01/2013	000000024368	002003	000000	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000020	0000001	321.00	30/01/2013	000000024708	002003	851525	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SECRETARIA DE FINANCAS	0000167	0000001	7.40	31/01/2013	000000024368	002003	000000	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000169	0000001	22.20	31/01/2013	000000124168	002003	000000	0.00	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE - 12.416-8
SECRETARIA DE FINANCAS	0000176	0000001	0.51	31/01/2013	000000071889	002003	000000	0.00	1	Conta Corrente	BB. ITR/INCRA - 7.188-9
SECRETARIA DE FINANCAS	0000183	0000001	41234.49	31/01/2013	000000024368	002003	000000	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000011	0000024	72.00	31/01/2013	000130003268	041860	000000	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE EDUCACAO	0000168	0000001	182.22	31/01/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	BB. MANUT.DO ENSINO M.D.E - 7.795-X
SECRETARIA DE EDUCACAO	0000171	0000001	1340.28	31/01/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	BB. MANUT.DO ENSINO M.D.E - 7.795-X
SECRETARIA DE EDUCACAO	0000177	0000001	607.68	31/01/2013	000000197629	002003	000000	0.00	1	Conta Corrente	CONTA F U N D E B - 19.762-9
SECRETARIA DE EDUCACAO	0000180	0000001	607.68	31/01/2013	000000197629	002003	000000	0.00	1	Conta Corrente	CONTA F U N D E B - 19.762-9
SECRETARIA DE EDUCACAO	0000184	0000001	7.40	31/01/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	BB. MANUT.DO ENSINO M.D.E - 7.795-X
SEC. FAMILIA BEM ESTAR, CRIANÇA	0000156	0000001	2223.56	31/01/2013	000000124168	002003	000000	0.00	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE - 12.416-8
SECRETARIA CULTURA E TURISMO	0000172	0000001	28.50	31/01/2013	000000000165	000425	000000	0.00	1	Conta Corrente	CEF. PMG/FESTA DA LUZ 2005 - 16-5
SECRETARIA CULTURA E TURISMO	0000182	0000001	300.00	31/01/2013	000000079480	002003	850323	15.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA CULTURA E TURISMO	0000087	0000002	14500.00	31/01/2013	000000124168	002003	000000	725.00	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE - 12.416-8
SECRETARIA CULTURA E TURISMO	0000151	0000001	32000.00	31/01/2013	000000024368	002003	000000	1600.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000154	0000001	300.00	31/01/2013	000000079480	002003	850322	15.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE INFRA-ESTRUTURA	0000173	0000001	1486.21	31/01/2013	000000024368	002003	000000	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	0000178	0000001	35548.95	31/01/2013	000000024368	002003	000000	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE URB. MEIO AMBIENTE E S	0000163	0000001	9014.32	31/01/2013	000000124168	002003	000000	0.00	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE - 12.416-8
SEC. DE URB. MEIO AMBIENTE E S	0000395	0000001	1100.00	01/02/2013	000000124168	002003	850588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0000260	0000001	63.46	01/02/2013	000000186791	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000226	0000001	1285.47	01/02/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000227	0000001	2067.30	01/02/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000228	0000001	18827.16	01/02/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000229	0000001	2174.70	01/02/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000230	0000001	1949.64	01/02/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000287	0000001	17812.68	01/02/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000320	0000001	18.18	01/02/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000321	0000001	19.97	01/02/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000097	0000002	39000.00	01/02/2013	000000024368	002003	000000	1950.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000103	0000002	14000.00	01/02/2013	000000024368	002003	000000	700.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000095	0000002	12500.00	01/02/2013	000000024368	002003	000000	625.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000093	0000002	22000.00	01/02/2013	000000024368	002003	000000	1100.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000406	0000001	546.45	01/02/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000407	0000001	21431.08	01/02/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000425	0000001	14.80	01/02/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000595	0000001	102.00	01/02/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000609	0000001	2.00	04/02/2013	000000074713	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000595	0000003	60.00	04/02/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000257	0000001	2.00	04/02/2013	000000077909	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000261	0000001	2.00	04/02/2013	000000062456	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000220	0000001	195.24	04/02/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000221	0000001	98.67	04/02/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000216	0000001	74.86	04/02/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000595	0000002	72.00	05/02/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000289	0000001	560.00	05/02/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000582	0000001	1964.00	05/02/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000575	0000001	7.65	06/02/2013	000000000000	000000	850585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000576	0000001	151.20	06/02/2013	000000000000	000000	850585	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000595	0000004	69.00	06/02/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000404	0000001	182.22	06/02/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000269	0000001	37.65	06/02/2013	000000128228	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000394	0000001	1000.00	06/02/2013	000000124168	002003	850590	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000351	0000001	250.00	06/02/2013	000000124168	002003	850608	12.50	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000352	0000001	300.00	06/02/2013	000000124168	002003	850603	15.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000353	0000001	300.00	06/02/2013	000000124168	002003	850596	15.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000354	0000001	300.00	06/02/2013	000000124168	002003	850593	15.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000355	0000001	300.00	06/02/2013	000000124168	002003	850601	15.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000356	0000001	300.00	06/02/2013	000000124168	002003	850600	15.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000357	0000001	300.00	06/02/2013	000000124168	002003	850591	15.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000358	0000001	300.00	06/02/2013	000000124168	002003	850604	15.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000359	0000001	300.00	06/02/2013	000000124168	002003	850597	15.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000360	0000001	300.00	06/02/2013	000000124168	002003	850598	15.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000361	0000001	300.00	06/02/2013	000000124168	002003	850592	15.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000362	0000001	250.00	06/02/2013	000000124168	002003	850610	12.50	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000363	0000001	2150.00	06/02/2013	000000124168	002003	850589	140.44	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000364	0000001	300.00	06/02/2013	000000124168	002003	850599	15.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000365	0000001	2000.00	06/02/2013	000000124168	002003	850612	121.69	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000366	0000001	300.00	06/02/2013	000000124168	002003	850595	15.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000367	0000001	250.00	06/02/2013	000000124168	002003	850606	12.50	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000368	0000001	500.00	06/02/2013	000000124168	002003	850611	25.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000369	0000001	300.00	06/02/2013	000000124168	002003	850594	15.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000370	0000001	300.00	06/02/2013	000000124168	002003	850602	15.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000371	0000001	250.00	06/02/2013	000000124168	002003	850607	12.50	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000372	0000001	250.00	06/02/2013	000000124168	002003	850605	12.50	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000373	0000001	250.00	06/02/2013	000000124168	002003	850609	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000153	0000002	94633.07	06/02/2013	00000031238X	002003	200014	7486.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000155	0000001	194.98	07/02/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000155	0000002	9201.80	07/02/2013	00000031241X	002003	200015	931.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000162	0000001	5843.05	07/02/2013	000000312428	002003	200016	481.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000166	0000001	7525.20	07/02/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000166	0000002	78052.80	07/02/2013	00000031241X	002003	200013	6190.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000185	0000001	4170.82	07/02/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000188	0000001	2522.11	07/02/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000189	0000001	103792.70	07/02/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000190	0000001	196207.30	07/02/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000191	0000001	34209.56	07/02/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000192	0000001	33441.96	07/02/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000193	0000001	7876.80	07/02/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0000259	0000001	76.10	07/02/2013	000000186791	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000157	0000001	9884.99	07/02/2013	000000069124	002003	200012	818.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000237	0000001	7.40	07/02/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000143	0000001	2483.87	07/02/2013	000000124168	002003	200010	198.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000378	0000001	182.22	07/02/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000384	0000001	7.40	07/02/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000595	0000005	6.90	07/02/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000595	0000006	97.50	07/02/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000495	0000001	786.21	07/02/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000496	0000001	375.00	08/02/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000497	0000001	375.00	08/02/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000499	0000001	375.00	08/02/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000441	0000001	650.00	08/02/2013	000000024368	002003	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000447	0000001	4000.00	08/02/2013	000000024368	002003	000000	523.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000595	0000007	48.00	08/02/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000415	0000001	235.95	08/02/2013	000000024368	002003	853910	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000426	0000001	22.20	08/02/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000268	0000001	0.11	08/02/2013	000000071889	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000115	0000001	120.00	08/02/2013	000000124168	002003	850617	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000263	0000001	19637.38	08/02/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000264	0000001	19805.31	08/02/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000280	0000001	220.00	08/02/2013	000000024368	002003	853931	10.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000069	0000001	915.00	08/02/2013	000000024368	002003	853924	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000573	0000001	8.80	08/02/2013	000000000000	000000	850585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000383	0000001	826.24	08/02/2013	000000024368	002003	853911	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000418	0000001	381.65	08/02/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000419	0000001	228.73	08/02/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000420	0000001	269.58	08/02/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000283	0000001	193.15	08/02/2013	000000024368	002003	853908	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000416	0000001	204.29	08/02/2013	000000024368	002003	853909	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000288	0000001	2463.75	08/02/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000075	0000001	400.00	08/02/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000181	0000001	474.66	08/02/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000463	0000001	7.40	08/02/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000500	0000001	375.00	08/02/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000607	0000001	884.18	08/02/2013	00000007795X	002003	851771	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0000170	0000001	97.66	08/02/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0000278	0000001	287.06	08/02/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0000279	0000001	40.22	08/02/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0000015	0000001	375.00	08/02/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0000410	0000001	340.33	08/02/2013	000000024368	002003	853907	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000412	0000001	381.58	08/02/2013	000000024368	002003	853915	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000433	0000001	6000.00	08/02/2013	000000024368	002003	853926	300.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000434	0000001	2000.00	08/02/2013	000000024368	002003	853925	121.69	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000435	0000001	7500.00	08/02/2013	000000024368	002003	000000	375.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000286	0000001	7000.00	08/02/2013	000000024368	002003	000000	350.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000294	0000001	900.00	08/02/2013	000000024368	002003	853928	45.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000437	0000001	4000.00	08/02/2013	000000024368	002003	000000	200.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000438	0000001	250.00	08/02/2013	000000024368	002003	853916	12.50	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000439	0000001	300.00	08/02/2013	000000024368	002003	853917	15.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000440	0000001	9074.00	08/02/2013	000000024368	002003	000000	453.70	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000094	0000001	7486.65	08/02/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000411	0000001	225.46	08/02/2013	000000024368	002003	853913	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000417	0000001	45.68	08/02/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000071	0000001	380.00	08/02/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000074	0000001	1171.00	08/02/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000130	0000001	150.00	08/02/2013	000000069124	002003	851462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000233	0000001	385.00	08/02/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000223	0000001	2594.34	08/02/2013	000000069124	002003	851461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000175	0000001	179.22	08/02/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000179	0000001	25.70	08/02/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000207	0000001	2000.00	08/02/2013	000000069124	002003	000000	121.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000208	0000001	1100.00	08/02/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000209	0000001	578.05	08/02/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000210	0000001	882.96	08/02/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000236	0000001	29.60	08/02/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000252	0000001	357.02	08/02/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000501	0000001	375.00	08/02/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0000498	0000001	375.00	08/02/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0000597	0000001	76.42	08/02/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0000598	0000001	58.11	08/02/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000174	0000001	861.08	08/02/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000405	0000001	7729.20	08/02/2013	000000024368	002003	853929	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000413	0000001	152.60	08/02/2013	000000024368	002003	853912	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000396	0000001	1940.00	08/02/2013	000000124168	002003	850616	17.19	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000397	0000001	1270.00	08/02/2013	000000124168	002003	850615	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000398	0000001	520.00	08/02/2013	000000124168	002003	850613	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000158	0000001	3712.50	08/02/2013	000000124168	002003	850614	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000284	0000001	4000.00	08/02/2013	000000024368	002003	853923	131.69	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000285	0000001	5900.00	08/02/2013	000000024368	002003	853930	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000073	0000001	454.00	08/02/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000063	0000001	740.00	08/02/2013	000000108804	002003	850381	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000052	0000001	2092.00	08/02/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000414	0000001	115.45	08/02/2013	000000024368	002003	853914	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000430	0000001	229.33	08/02/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000432	0000001	240.00	08/02/2013	000000024368	002003	853927	12.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000442	0000001	4000.00	08/02/2013	000000024368	002003	853922	131.69	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000443	0000001	4000.00	08/02/2013	000000024368	002003	853920	131.69	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000444	0000001	4000.00	08/02/2013	000000024368	002003	853919	131.69	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000445	0000001	4000.00	08/02/2013	000000024368	002003	853921	131.69	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000446	0000001	3200.00	08/02/2013	000000024368	002003	853918	79.69	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000611	0000001	140.00	08/02/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000595	0000008	79.50	13/02/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0000401	0000001	182.22	14/02/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000574	0000001	148.56	14/02/2013	000000000000	000000	850585	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000436	0000001	5000.00	14/02/2013	000000024368	002003	000000	250.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0000600	0000001	1509.37	14/02/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000153	0000001	5115.17	14/02/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000375	0000001	756.82	15/02/2013	000000124168	002003	850620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000224	0000001	1980.00	15/02/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000424	0000001	1000.00	15/02/2013	000000024368	002003	853933	50.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000282	0000001	250.00	15/02/2013	000000024368	002003	853932	12.50	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000374	0000001	11680.00	15/02/2013	000000124168	002003	000000	584.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000379	0000001	720.00	15/02/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000572	0000001	7.65	15/02/2013	000000000000	000000	850585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000570	0000001	7.65	15/02/2013	000000000000	000000	850585	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000277	0000001	273.08	15/02/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000595	0000010	76.50	15/02/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000308	0000001	210.28	15/02/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000595	0000011	81.00	18/02/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000393	0000001	2855.38	18/02/2013	000000124168	002003	850622	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000596	0000001	1261.37	18/02/2013	000000124168	002003	850619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000232	0000001	789.70	18/02/2013	000000069124	002003	851463	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000377	0000001	2250.00	18/02/2013	000000124168	002003	850623	152.94	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000399	0000001	947.50	18/02/2013	000000124168	002003	850618	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000376	0000001	3950.00	19/02/2013	000000124168	002003	850639	128.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000198	0000001	810.00	19/02/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000569	0000001	10.30	19/02/2013	000000000000	000000	850585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000580	0000001	1500.00	19/02/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000571	0000001	7.65	19/02/2013	000000000000	000000	850585	0.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0000595	0000012	85.50	19/02/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000595	0000013	69.00	20/02/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000265	0000001	1461.76	20/02/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0000342	0000001	14797.99	20/02/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000343	0000001	608.07	20/02/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000315	0000001	1292.45	20/02/2013	000000124168	002003	850636	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000316	0000001	904.92	20/02/2013	000000124168	002003	850626	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000318	0000001	465.76	20/02/2013	000000124168	002003	850625	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0000390	0000001	242.32	20/02/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0000392	0000001	359.12	20/02/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0000313	0000001	984.22	20/02/2013	000000124168	002003	850637	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000606	0000001	182.22	20/02/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000462	0000001	14.80	20/02/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000467	0000001	15150.45	20/02/2013	00000007795X	002003	851773	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000448	0000001	2385.60	20/02/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000449	0000001	3664.44	20/02/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000319	0000001	1088.35	20/02/2013	000000124168	002003	850629	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000314	0000001	4878.34	20/02/2013	000000124168	002003	850635	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000274	0000001	1283.90	20/02/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000195	0000001	600.56	20/02/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000196	0000001	1930.11	20/02/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000186	0000001	580.78	20/02/2013	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000206	0000001	2000.00	20/02/2013	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000201	0000001	2450.00	20/02/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000202	0000001	3876.35	20/02/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000389	0000001	312.00	20/02/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000391	0000001	410.06	20/02/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000312	0000001	4163.18	20/02/2013	000000124168	002003	850638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0000599	0000001	86.42	20/02/2013	000000124168	002003	850634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0000258	0000001	23.28	20/02/2013	000000186791	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0000317	0000001	1397.80	20/02/2013	000000124168	002003	850630	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000387	0000001	3703.75	20/02/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000388	0000001	6093.16	20/02/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000311	0000001	280.13	20/02/2013	000000124168	002003	850633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000225	0000001	1480.09	20/02/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000211	0000001	9250.17	20/02/2013	000000069124	002003	851464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000212	0000001	435.28	20/02/2013	000000069124	002003	851465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000213	0000001	1117.98	20/02/2013	000000069124	002003	851467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000214	0000001	227.39	20/02/2013	000000069124	002003	851468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000610	0000001	1566.05	20/02/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000240	0000001	14.80	20/02/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000222	0000001	1200.00	21/02/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000273	0000001	1307.50	21/02/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000451	0000001	600.00	21/02/2013	00000007795X	002003	851774	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000566	0000001	11.85	21/02/2013	000000000000	000000	850585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000567	0000001	8.30	21/02/2013	000000000000	000000	850585	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000267	0000001	288.85	21/02/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000595	0000014	90.00	21/02/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000402	0000001	182.22	21/02/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000403	0000001	212.59	21/02/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000595	0000015	51.00	22/02/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000612	0000001	41774.49	22/02/2013	000000024368	002003	853934	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000330	0000001	1903.02	22/02/2013	000000124168	002003	850649	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000333	0000001	247.39	22/02/2013	000000124168	002003	850641	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000334	0000001	245.14	22/02/2013	000000124168	002003	850653	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000307	0000001	45.68	22/02/2013	000000124168	002003	850655	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000323	0000001	335.70	22/02/2013	000000124168	002003	850645	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000450	0000001	776.56	22/02/2013	00000007795X	002003	851776	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000466	0000001	10964.68	22/02/2013	00000007795X	002003	851775	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0000326	0000001	761.37	22/02/2013	000000124168	002003	850651	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0000329	0000001	147.81	22/02/2013	000000124168	002003	850654	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0000332	0000001	189.98	22/02/2013	000000124168	002003	850657	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000322	0000001	1229.85	22/02/2013	000000124168	002003	850647	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000327	0000001	3243.39	22/02/2013	000000124168	002003	850648	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000382	0000001	137.04	22/02/2013	000000124168	002003	850656	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000310	0000001	36267.96	22/02/2013	000000124168	002003	850640	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000608	0000001	1608.88	22/02/2013	000000024368	002003	853934	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000325	0000001	2161.84	22/02/2013	000000124168	002003	850650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000231	0000001	593.84	22/02/2013	000000069124	002003	851470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000215	0000001	7750.43	22/02/2013	000000069124	002003	851469	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000324	0000001	290.15	22/02/2013	000000124168	002003	850642	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000270	0000001	1450.00	22/02/2013	000000108804	002003	850382	36.25	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0000331	0000001	804.87	22/02/2013	000000124168	002003	850646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0000601	0000001	96.16	22/02/2013	000000124168	002003	850643	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000328	0000001	5008.55	22/02/2013	000000124168	002003	850644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000200	0000001	1197.96	22/02/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000187	0000001	820.03	22/02/2013	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000194	0000001	364.95	22/02/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000204	0000001	121497.60	25/02/2013	00000031238X	002003	200008	24184.52	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0000524	0000001	711.90	25/02/2013	000000024368	002003	200001	223.81	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0000525	0000001	3700.00	25/02/2013	000000024368	002003	200001	580.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000519	0000001	824.11	25/02/2013	000000024368	002003	200001	90.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000520	0000001	5078.00	25/02/2013	000000024368	002003	200001	690.59	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0000522	0000001	2378.43	25/02/2013	000000024368	002003	200001	590.92	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0000523	0000001	3300.00	25/02/2013	000000024368	002003	200001	297.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000515	0000001	162411.96	25/02/2013	000000024368	002003	200001	30050.95	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000516	0000001	8768.00	25/02/2013	000000024368	002003	200001	985.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000205	0000001	22000.00	25/02/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000205	0000002	36325.00	25/02/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000205	0000003	10496.41	25/02/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000205	0000004	305676.46	25/02/2013	000000069124	002003	200009	40651.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000253	0000001	13400.00	25/02/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000253	0000002	1691.14	25/02/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000253	0000003	10170.86	25/02/2013	000000069124	002003	200006	1079.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000254	0000001	33222.00	25/02/2013	000000069124	002003	200007	6968.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000239	0000001	74.00	25/02/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000511	0000001	5103.51	25/02/2013	000000024368	002003	200001	1299.04	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000512	0000001	1000.00	25/02/2013	000000024368	002003	200001	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000513	0000001	51287.08	25/02/2013	000000024368	002003	200001	8306.33	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000514	0000001	6706.00	25/02/2013	000000024368	002003	200001	837.33	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0000517	0000001	11567.42	25/02/2013	000000024368	002003	200001	1449.98	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0000518	0000001	3700.00	25/02/2013	000000024368	002003	200001	580.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000461	0000001	51.80	25/02/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000527	0000001	32003.52	25/02/2013	00000007795X	002003	200002	6235.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000528	0000001	102405.47	25/02/2013	000000197629	002003	200003	22079.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000529	0000001	64509.61	25/02/2013	00000007795X	002003	200004	15041.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000530	0000001	793982.18	25/02/2013	000000197629	002003	200005	150586.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000530	0000002	4410.41	25/02/2013	000000197629	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000504	0000001	10550.97	25/02/2013	000000024368	002003	200001	1555.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000505	0000001	25206.00	25/02/2013	000000024368	002003	200001	5431.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000506	0000001	11150.00	25/02/2013	000000024368	002003	200001	2267.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000521	0000001	11100.00	25/02/2013	000000024368	002003	200001	1523.95	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000335	0000001	2201.40	25/02/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000568	0000001	7.65	25/02/2013	000000000000	000000	850585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000502	0000001	9369.35	25/02/2013	000000024368	002003	200011	577.59	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000503	0000001	12462.00	25/02/2013	000000024368	002003	200011	976.04	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000507	0000001	33063.89	25/02/2013	000000024368	002003	200001	6033.53	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000508	0000001	6334.00	25/02/2013	000000024368	002003	200001	666.12	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDEN	0000526	0000001	3700.00	25/02/2013	000000024368	002003	200001	580.35	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000509	0000001	30397.34	25/02/2013	000000024368	002003	200001	6156.47	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000510	0000001	8350.00	25/02/2013	000000024368	002003	200001	1228.52	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000595	0000016	46.50	25/02/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000428	0000001	29.60	25/02/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000386	0000001	22.20	25/02/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000400	0000001	212.59	26/02/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000595	0000017	54.00	26/02/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000595	0000018	114.00	27/02/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000565	0000001	8.30	27/02/2013	000000000000	000000	850585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000422	0000001	226.60	28/02/2013	000000024368	002003	853936	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000477	0000001	190.00	28/02/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000478	0000001	1030.00	28/02/2013	000000024708	002003	851528	51.50	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000479	0000001	163.00	28/02/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000481	0000001	1000.00	28/02/2013	000000024708	002003	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000490	0000001	1000.00	28/02/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000291	0000001	1116.00	28/02/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000292	0000001	1027.00	28/02/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000293	0000001	1262.00	28/02/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000581	0000001	311.00	28/02/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000615	0000001	1150.00	28/02/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000583	0000001	300.00	28/02/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000468	0000001	133.00	28/02/2013	000000024708	002003	851529	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000595	0000019	120.00	28/02/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000429	0000001	44.40	28/02/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000423	0000001	16070.64	28/02/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000470	0000001	44.40	28/02/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000488	0000001	1050.00	28/02/2013	000000079480	002003	850329	52.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000491	0000001	840.00	28/02/2013	000000079480	002003	850330	42.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000494	0000001	2550.00	28/02/2013	000000079480	002003	850327	127.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000276	0000001	4000.00	28/02/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000344	0000001	6532.83	28/02/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000345	0000001	30991.42	28/02/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000346	0000001	1240.77	28/02/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000347	0000001	6532.83	28/02/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000348	0000001	1240.77	28/02/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000349	0000001	30991.42	28/02/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000350	0000001	53133.04	28/02/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000266	0000001	4858.50	28/02/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000309	0000001	13283.14	28/02/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000336	0000001	1515.00	28/02/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000337	0000001	379.27	28/02/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000338	0000001	2022.44	28/02/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000339	0000001	1127.56	28/02/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000340	0000001	1018.51	28/02/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000255	0000001	37.00	28/02/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000464	0000001	99.56	28/02/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000465	0000001	148.73	28/02/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000483	0000001	91.36	28/02/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000297	0000001	2210.00	28/02/2013	000000147850	002003	850204	147.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000298	0000001	1000.00	28/02/2013	000000147850	002003	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000299	0000001	1250.67	28/02/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000300	0000001	7.40	28/02/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000301	0000001	1200.00	28/02/2013	000000147850	002003	851201	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000452	0000001	785.60	28/02/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000453	0000001	111.00	28/02/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000454	0000001	2974.20	28/02/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000455	0000001	280.00	28/02/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000456	0000001	415.00	28/02/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000457	0000001	180.00	28/02/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000458	0000001	175.00	28/02/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000459	0000001	860.00	28/02/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000460	0000001	7.40	28/02/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000295	0000001	2295.00	28/02/2013	000000147850	002003	850203	158.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000296	0000001	3900.00	28/02/2013	000000147850	002003	850202	495.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000469	0000001	100.90	28/02/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000471	0000001	380.20	28/02/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000473	0000001	2049.00	28/02/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000474	0000001	91.36	28/02/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000275	0000001	5600.00	28/02/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000256	0000001	270.00	28/02/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000271	0000001	1320.00	28/02/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000272	0000001	771.50	28/02/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000475	0000001	600.00	28/02/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000486	0000001	208.00	28/02/2013	000000024708	002003	851526	10.40	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000489	0000001	4905.00	28/02/2013	000000079480	002003	850324	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000492	0000001	1482.00	28/02/2013	000000079480	002003	850325	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000431	0000001	600.00	28/02/2013	000000024368	002003	853937	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000380	0000001	3472.95	28/02/2013	000000124168	002003	850660	173.64	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000381	0000001	1424.24	28/02/2013	000000124168	002003	850659	71.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000241	0000001	451.00	28/02/2013	000000069124	002003	851471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000242	0000001	2293.14	28/02/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000243	0000001	435.00	28/02/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000245	0000001	700.17	28/02/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000246	0000001	400.00	28/02/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000247	0000001	235.00	28/02/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000248	0000001	360.40	28/02/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000249	0000001	1000.00	28/02/2013	000000069124	002003	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000250	0000001	427.00	28/02/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000251	0000001	600.00	28/02/2013	000000069124	002003	851474	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000614	0000001	575.00	28/02/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000217	0000001	90.00	28/02/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000218	0000001	525.00	28/02/2013	000000069124	002003	851472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000219	0000001	1780.00	28/02/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000234	0000001	600.00	28/02/2013	000000069124	002003	851475	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000235	0000001	275.00	28/02/2013	000000069124	002003	851473	13.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000238	0000001	37.00	28/02/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000472	0000001	2536.30	28/02/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000476	0000001	260.00	28/02/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000480	0000001	330.00	28/02/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000484	0000001	312.00	28/02/2013	000000024708	002003	851527	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000485	0000001	450.00	28/02/2013	000000024708	002003	851531	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000487	0000001	1700.00	28/02/2013	000000079480	002003	850328	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000493	0000001	4000.00	28/02/2013	000000079480	002003	850326	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000613	0000001	450.00	28/02/2013	000000024708	002003	851530	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000281	0000001	6000.00	28/02/2013	000000024368	002003	853935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000197	0000001	2007.74	28/02/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000199	0000001	289.77	28/02/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000203	0000001	2002.36	28/02/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000647	0000001	4155.00	01/03/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000639	0000001	7968.00	01/03/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000643	0000001	2000.00	01/03/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0000638	0000001	63.46	01/03/2013	000000186791	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000642	0000001	8136.00	01/03/2013	000000024368	002003	853938	406.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000577	0000001	220.00	01/03/2013	00000007795X	002003	851777	11.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000650	0000001	39.78	01/03/2013	000000001323	000420	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0000644	0000002	61.50	04/03/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000658	0000001	23083.59	04/03/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000676	0000001	2100.00	04/03/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000659	0000001	1138.39	04/03/2013	000000197629	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000690	0000001	2.00	04/03/2013	000000077909	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000691	0000001	2.00	04/03/2013	000000062456	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000687	0000001	2800.00	04/03/2013	000000024368	002003	853941	56.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000665	0000001	18079.16	04/03/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0000671	0000001	2609.64	04/03/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000677	0000001	2230.80	04/03/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0000684	0000001	1542.64	04/03/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0000590	0000002	10131.81	05/03/2013	000000069124	002003	200004	844.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0000708	0000001	7.40	05/03/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000586	0000001	7068.00	05/03/2013	000000312428	002003	200009	655.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000587	0000001	11151.93	05/03/2013	00000031241X	002003	200008	663.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000587	0000002	590.07	05/03/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000588	0000001	116287.79	05/03/2013	00000031238X	002003	200007	7693.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000588	0000002	10628.21	05/03/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000589	0000001	93480.34	05/03/2013	00000031241X	002003	200006	7149.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000589	0000002	9997.66	05/03/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000706	0000001	35189.83	05/03/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000707	0000001	4566.28	05/03/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000712	0000001	4707.76	05/03/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0000710	0000001	7.40	05/03/2013	000000241261	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000585	0000001	5174.48	05/03/2013	000000197629	002003	200002	443.27	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0000604	0000001	2200.00	05/03/2013	000000124168	002003	200001	242.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0000579	0000001	6900.00	05/03/2013	000000079480	002003	200003	621.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0000591	0000001	7050.00	05/03/2013	000000079480	002003	200010	667.50	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0000593	0000001	3390.00	05/03/2013	000000079480	002003	200012	271.20	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0000594	0000001	6102.00	05/03/2013	000000079480	002003	200011	488.16	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0000605	0000001	4068.00	05/03/2013	000000124168	002003	200001	325.44	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000633	0000001	281.00	05/03/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0000644	0000004	90.00	06/03/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000716	0000001	364.44	06/03/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0000541	0000001	728.42	06/03/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000700	0000001	938.00	06/03/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000718	0000001	7.40	06/03/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000728	0000001	7.40	06/03/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000549	0000001	3344.50	06/03/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000550	0000001	3823.62	06/03/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0000717	0000001	1500.00	06/03/2013	000000124168	002003	850663	0.00	1	Conta Corrente	NULL
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FUNDO M. CRIANCA E ADOLESCENTE	0000720	0000001	1500.00	06/03/2013	000000124168	002003	850662	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0000721	0000001	2400.00	06/03/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0000722	0000001	1500.00	06/03/2013	000000124168	002003	850661	0.00	1	Conta Corrente	NULL
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SEC. DE URB. MEIO AMBIENTE E S	0000540	0000001	1050.00	06/03/2013	000000024368	002003	853942	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000678	0000001	4000.00	06/03/2013	000000124168	002003	850666	131.69	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000685	0000001	4000.00	06/03/2013	000000124168	002003	850667	131.69	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000686	0000001	4000.00	06/03/2013	000000124168	002003	850668	131.69	1	Conta Corrente	NULL
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SEC. DE URB. MEIO AMBIENTE E S	0000696	0000001	4000.00	06/03/2013	000000024368	002003	853940	131.69	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000564	0000001	445.28	06/03/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000703	0000001	3200.00	06/03/2013	000000124168	002003	850669	79.69	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0000743	0000001	19716.00	08/03/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000744	0000001	8126.88	08/03/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000737	0000001	7.65	08/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000730	0000001	1420.20	08/03/2013	000002831430	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000742	0000001	4000.00	11/03/2013	000000024368	002003	000000	523.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000749	0000001	122.00	11/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000752	0000001	13.96	11/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000769	0000001	26.47	11/03/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000781	0000001	252.33	11/03/2013	000000204684	002003	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000782	0000001	1261.37	11/03/2013	000000204684	002003	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000784	0000001	431.42	11/03/2013	000000204684	002003	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000683	0000001	1000.00	11/03/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000779	0000001	205.15	11/03/2013	000000204684	002003	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000755	0000001	114.93	11/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000741	0000001	650.00	11/03/2013	000000204684	002003	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000785	0000001	111.10	11/03/2013	000000204684	002003	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000644	0000007	66.00	11/03/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000682	0000001	266.35	11/03/2013	000000079480	002003	850333	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000689	0000001	323.00	11/03/2013	000000204684	002003	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000539	0000001	5135.00	11/03/2013	00000007795X	002003	851782	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000297	0000002	2210.00	11/03/2013	000000147850	002003	850206	147.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000296	0000002	3900.00	11/03/2013	000000147850	002003	850207	495.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000725	0000001	580.00	11/03/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000764	0000001	367.11	11/03/2013	00000007795X	002003	851781	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000792	0000001	2295.00	11/03/2013	000000147850	002003	850208	158.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000621	0000001	658.00	11/03/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000662	0000001	2459.04	11/03/2013	00000007795X	002003	851779	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000669	0000001	1000.00	11/03/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000562	0000001	2676.70	11/03/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000635	0000001	111.00	11/03/2013	00000007795X	002003	851778	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0000664	0000001	562.35	11/03/2013	000000079480	002003	850332	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0000672	0000001	202.00	11/03/2013	000000079480	002003	850341	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0000679	0000001	50.00	11/03/2013	000000079480	002003	850342	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0000656	0000001	300.00	11/03/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0000776	0000001	1509.37	11/03/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0000786	0000001	125.24	11/03/2013	000000204684	002003	850060	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0000790	0000001	1080.00	11/03/2013	000000204684	002003	850054	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0000791	0000001	1080.00	11/03/2013	000000204684	002003	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000726	0000001	23.40	11/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000766	0000001	53.35	11/03/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000789	0000001	56.13	11/03/2013	000000204684	002003	850061	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000788	0000001	105.51	11/03/2013	000000204684	002003	850059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000542	0000001	205.00	11/03/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000543	0000001	25.00	11/03/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000544	0000001	160.00	11/03/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000545	0000001	154.00	11/03/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000547	0000001	160.00	11/03/2013	000000069124	002003	851478	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0000620	0000001	990.00	11/03/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000622	0000001	89.00	11/03/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000626	0000001	100.00	11/03/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000627	0000001	364.00	11/03/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000630	0000001	280.00	11/03/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000631	0000001	1105.00	11/03/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000634	0000001	180.00	11/03/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000694	0000001	550.00	11/03/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0000736	0000001	2000.00	11/03/2013	000000069124	002003	000000	121.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000681	0000001	300.00	11/03/2013	000000069124	002003	851477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000767	0000001	137.38	11/03/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000750	0000001	132.35	11/03/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000760	0000001	578.05	11/03/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000761	0000001	478.53	11/03/2013	000000069124	002003	851479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000660	0000001	527.82	11/03/2013	000000069124	002003	851476	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000715	0000001	1972.80	11/03/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000774	0000001	59.16	11/03/2013	000000204684	002003	850062	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000787	0000001	756.82	11/03/2013	000000204684	002003	850051	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000673	0000001	125.50	11/03/2013	000000079480	002003	850337	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000702	0000001	3450.00	11/03/2013	000000079480	002003	850334	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000661	0000001	200.00	11/03/2013	000000079480	002003	850339	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000663	0000001	400.00	11/03/2013	000000079480	002003	850338	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000667	0000001	390.00	11/03/2013	000000079480	002003	850336	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000546	0000001	298.00	11/03/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000548	0000001	510.00	11/03/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000552	0000001	259.00	11/03/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000619	0000001	399.00	11/03/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000625	0000001	80.00	11/03/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000531	0000001	60.00	11/03/2013	000000079480	002003	850345	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000532	0000001	250.00	11/03/2013	000000079480	002003	850344	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000533	0000001	60.00	11/03/2013	000000079480	002003	850343	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000536	0000001	3500.00	11/03/2013	000000204684	002003	850047	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000537	0000001	350.00	11/03/2013	000000204684	002003	850050	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000538	0000001	2992.35	11/03/2013	000000079480	002003	850335	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000735	0000001	454.00	11/03/2013	000000204684	002003	850053	22.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000771	0000001	74.11	11/03/2013	000000204684	002003	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000783	0000001	3950.00	11/03/2013	000000204684	002003	850048	128.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0000753	0000001	168.06	11/03/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0000666	0000001	70.00	11/03/2013	000000194972	002003	850340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0000578	0000001	5600.00	11/03/2013	000000194972	002003	850331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000695	0000001	280.00	11/03/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000746	0000001	629.00	11/03/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000780	0000001	2000.00	11/03/2013	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0000770	0000001	1500.00	11/03/2013	000000204684	002003	850045	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0000773	0000001	1500.00	11/03/2013	000000204684	002003	850043	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0000775	0000001	1500.00	11/03/2013	000000204684	002003	850046	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0000777	0000001	1500.00	11/03/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0000778	0000001	1500.00	11/03/2013	000000204684	002003	850044	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0000805	0000001	2400.00	12/03/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000636	0000001	192.00	12/03/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000793	0000001	882.96	12/03/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000796	0000001	1100.00	12/03/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000798	0000001	1724.99	12/03/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0000800	0000001	1724.99	12/03/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0000554	0000001	1824.00	12/03/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000555	0000001	1304.60	12/03/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0000558	0000001	259.00	12/03/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000559	0000001	100.00	12/03/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000624	0000001	3570.00	12/03/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000629	0000001	700.00	12/03/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000795	0000001	22.20	12/03/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000701	0000001	2451.60	12/03/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000551	0000001	480.00	12/03/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000557	0000001	2711.60	12/03/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000560	0000001	3253.00	12/03/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000561	0000001	210.00	12/03/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000623	0000001	4000.00	12/03/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000644	0000008	90.00	12/03/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000803	0000001	29.60	12/03/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000804	0000001	7.40	12/03/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000732	0000001	2650.00	12/03/2013	000000079480	002003	000000	209.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000628	0000001	449.10	12/03/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000640	0000001	449.10	12/03/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000794	0000001	394.81	12/03/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000817	0000001	182.22	13/03/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000822	0000001	8.30	13/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000806	0000001	6150.45	13/03/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000811	0000001	12753.60	13/03/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000818	0000001	7.40	13/03/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000820	0000001	792.32	13/03/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000821	0000001	4304.67	13/03/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000823	0000001	6.16	13/03/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000644	0000009	66.00	13/03/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000812	0000001	1080.00	13/03/2013	00000007795X	002003	851788	54.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0000809	0000001	1000.00	13/03/2013	000000069124	002003	851486	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000670	0000001	3600.00	13/03/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000807	0000001	283.40	13/03/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000814	0000001	283.40	13/03/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0000815	0000001	2000.00	13/03/2013	000000124168	002003	850679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000801	0000001	6546.80	14/03/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000832	0000001	8000.00	14/03/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000644	0000010	49.50	14/03/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000835	0000001	273.08	14/03/2013	000000132543	002003	000000	0.00	1	Conta Corrente	P.M. GUARABIRA C/C: 13.254-3
SECRETARIA DE ADM. E RECURSOS	0000797	0000001	304.00	14/03/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000754	0000001	1301.00	14/03/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000810	0000001	678.00	15/03/2013	000000124168	002003	850680	33.90	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000846	0000001	61.80	15/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000844	0000001	37.00	15/03/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000644	0000011	76.50	15/03/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000834	0000001	5162.80	15/03/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000843	0000001	7.40	15/03/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0000808	0000001	1050.00	15/03/2013	000000124168	002003	850681	52.50	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0000828	0000001	842.16	15/03/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000826	0000001	612.06	15/03/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000842	0000001	151.32	15/03/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000845	0000001	14.80	15/03/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000827	0000001	3519.68	15/03/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000830	0000001	266.20	15/03/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000836	0000001	3556.60	15/03/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000840	0000001	1807.09	15/03/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000824	0000001	3545.40	15/03/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000825	0000001	2100.80	15/03/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000833	0000001	210.08	15/03/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000848	0000001	64.00	16/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000644	0000012	94.50	18/03/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000644	0000013	91.50	19/03/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000855	0000001	9850.00	19/03/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000857	0000001	831.00	19/03/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000858	0000001	2514.89	19/03/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000870	0000001	380.00	19/03/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000871	0000001	377.23	19/03/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000873	0000001	20.91	19/03/2013	000000128228	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000867	0000001	328.37	19/03/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000859	0000001	1500.00	19/03/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000841	0000001	262.00	19/03/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000861	0000001	159.75	19/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000865	0000001	7.65	19/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000866	0000001	7.65	19/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000880	0000001	17.19	20/03/2013	000000124168	002003	850683	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000885	0000001	1013.96	20/03/2013	000000124168	002003	850689	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000899	0000001	203.08	20/03/2013	000000124168	002003	850686	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000893	0000001	328.65	20/03/2013	000000124168	002003	850687	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000894	0000001	1164.74	20/03/2013	000000124168	002003	850688	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000875	0000001	650.00	20/03/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000876	0000001	220.60	20/03/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000879	0000001	42742.82	20/03/2013	000000124168	002003	850696	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000905	0000001	1252.29	20/03/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000644	0000014	40.50	20/03/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000852	0000001	23988.59	20/03/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000890	0000001	8724.00	20/03/2013	00000007795X	002003	851790	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000863	0000001	1760.00	20/03/2013	00000007795X	002003	851789	91.69	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0000884	0000001	563.54	20/03/2013	000000124168	002003	850690	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0000888	0000001	133.94	20/03/2013	000000124168	002003	850684	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000877	0000001	1243.57	20/03/2013	000000124168	002003	850696	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000878	0000001	1106.39	20/03/2013	000000124168	002003	850692	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000895	0000001	7118.64	20/03/2013	000000124168	002003	850682	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000883	0000001	2292.52	20/03/2013	000000124168	002003	850695	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000881	0000001	2565.14	20/03/2013	000000124168	002003	850693	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000886	0000001	4195.84	20/03/2013	000000124168	002003	850694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0000901	0000001	23.28	20/03/2013	000000186791	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0000889	0000001	687.24	20/03/2013	000000124168	002003	850691	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000897	0000001	212.28	20/03/2013	000000124168	002003	850685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000902	0000001	876.12	20/03/2013	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000903	0000001	174.54	20/03/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000904	0000001	894.83	20/03/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000831	0000001	630.00	20/03/2013	000000069124	002003	851482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000887	0000001	7673.52	20/03/2013	000000069124	002003	851481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000892	0000001	7.40	20/03/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000898	0000001	218.26	20/03/2013	000000069124	002003	851483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000900	0000001	941.47	20/03/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000829	0000001	467.69	20/03/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000891	0000001	1000.00	21/03/2013	000000124168	002003	850698	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000896	0000001	1000.00	21/03/2013	000000124168	002003	850697	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000091	0000001	7900.00	21/03/2013	000000124168	002003	000000	395.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000908	0000001	353.70	21/03/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000910	0000001	998.00	21/03/2013	00000007795X	002003	851791	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000853	0000001	13337.80	21/03/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000644	0000015	87.00	21/03/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000913	0000001	286.15	21/03/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000909	0000001	5000.00	21/03/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000987	0000001	35181.43	22/03/2013	000000024368	002003	200014	5539.88	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000990	0000001	8368.00	22/03/2013	000000024368	002003	200014	842.40	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000999	0000001	9369.35	22/03/2013	000000024368	002003	200013	577.59	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0001003	0000001	12462.00	22/03/2013	000000024368	002003	200013	976.04	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000933	0000001	182.22	22/03/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000934	0000001	7.65	22/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000941	0000001	1.20	22/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000973	0000001	10502.66	22/03/2013	000000024368	002003	200014	1265.87	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000976	0000001	12900.00	22/03/2013	000000024368	002003	200014	1685.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000978	0000001	25206.00	22/03/2013	000000024368	002003	200014	5431.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000982	0000001	11150.00	22/03/2013	000000024368	002003	200014	2267.80	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDEN	0000970	0000001	3700.00	22/03/2013	000000024368	002003	200014	580.35	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000945	0000001	678.00	22/03/2013	000000024708	002003	851549	33.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000952	0000001	14.80	22/03/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000995	0000001	31390.52	22/03/2013	000000024368	002003	200014	5950.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001000	0000001	9470.00	22/03/2013	000000024368	002003	200014	1318.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000644	0000016	54.00	22/03/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000971	0000001	31871.62	22/03/2013	00000007795X	002003	200016	5906.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000939	0000001	7.40	22/03/2013	000000077909	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000949	0000001	14.80	22/03/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000993	0000001	7453.10	22/03/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000997	0000001	65999.97	22/03/2013	00000007795X	002003	200015	14516.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000998	0000001	793883.21	22/03/2013	000000197629	002003	200018	141672.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000998	0000002	4859.81	22/03/2013	000000197629	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000985	0000001	101037.10	22/03/2013	000000077909	002003	200017	20485.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000986	0000001	3948.40	22/03/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0000988	0000001	11479.28	22/03/2013	000000024368	002003	200014	1449.98	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0000991	0000001	3700.00	22/03/2013	000000024368	002003	200014	580.35	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001004	0000001	5378.21	22/03/2013	000000024368	002003	200014	1299.04	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001006	0000001	1000.00	22/03/2013	000000024368	002003	200014	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000969	0000001	52904.41	22/03/2013	000000024368	002003	200014	8306.33	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000975	0000001	7456.00	22/03/2013	000000024368	002003	200014	897.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000948	0000001	14.80	22/03/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000957	0000001	1742.00	22/03/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000967	0000001	19844.00	22/03/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000967	0000002	10814.94	22/03/2013	000000069124	002003	200021	1212.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000972	0000001	21500.00	22/03/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000972	0000003	45265.00	22/03/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000972	0000004	298844.44	22/03/2013	000000069124	002003	200022	39838.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000992	0000001	121497.60	22/03/2013	00000031238X	002003	200019	22022.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001002	0000001	33222.00	22/03/2013	000000312401	002006	200020	6819.68	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0000966	0000001	3700.00	22/03/2013	000000024368	002003	200014	580.35	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0001005	0000001	711.90	22/03/2013	000000024368	002003	200014	78.30	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000979	0000001	149752.48	22/03/2013	000000024368	002003	200014	27993.01	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000983	0000001	9090.00	22/03/2013	000000024368	002003	200014	1011.55	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0000984	0000001	2283.51	22/03/2013	000000024368	002003	200014	590.92	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0001001	0000001	3300.00	22/03/2013	000000024368	002003	200014	297.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000965	0000001	5078.00	22/03/2013	000000024368	002003	200014	690.59	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000996	0000001	824.11	22/03/2013	000000024368	002003	200014	90.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000972	0000002	10932.95	25/03/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000967	0000003	2781.06	25/03/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001011	0000001	22.20	25/03/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0001020	0000001	369.00	25/03/2013	000000079480	002003	850347	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0001021	0000001	369.00	25/03/2013	000000079480	002003	850346	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001010	0000001	22.20	25/03/2013	000000077909	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001014	0000001	37.00	25/03/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000644	0000017	67.50	25/03/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001009	0000001	37.00	25/03/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001024	0000001	30.94	26/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000644	0000018	78.00	26/03/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000854	0000001	605.00	26/03/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001007	0000001	149.00	26/03/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001023	0000001	358.00	26/03/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001041	0000001	123.62	27/03/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001049	0000001	22.20	27/03/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001051	0000001	93.48	27/03/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001008	0000001	326.30	27/03/2013	00000007795X	002003	851796	19.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000950	0000001	1741.05	27/03/2013	00000007795X	002003	851820	34.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000951	0000001	1741.05	27/03/2013	00000007795X	002003	851808	34.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000955	0000001	1741.05	27/03/2013	00000007795X	002003	851816	34.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000959	0000001	1500.00	27/03/2013	00000007795X	002003	851801	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000960	0000001	1741.05	27/03/2013	00000007795X	002003	851817	34.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000962	0000001	1741.05	27/03/2013	00000007795X	002003	851806	34.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000963	0000001	1200.00	27/03/2013	00000007795X	002003	851803	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000964	0000001	1741.05	27/03/2013	00000007795X	002003	851807	34.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000942	0000001	1741.05	27/03/2013	00000007795X	002003	851812	34.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000946	0000001	1741.05	27/03/2013	00000007795X	002003	851811	34.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000947	0000001	368.37	27/03/2013	00000007795X	002003	851792	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000872	0000001	90.00	27/03/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000882	0000001	4800.00	27/03/2013	000000147850	002003	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000912	0000001	3328.01	27/03/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000915	0000001	100.00	27/03/2013	00000007795X	002003	851802	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000916	0000001	1741.05	27/03/2013	00000007795X	002003	000000	34.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000919	0000001	500.00	27/03/2013	00000007795X	002003	851794	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000920	0000001	2700.00	27/03/2013	00000007795X	002003	851804	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000921	0000001	1271.90	27/03/2013	00000007795X	002003	851799	63.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000922	0000001	1741.05	27/03/2013	00000007795X	002003	851809	34.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000923	0000001	1741.05	27/03/2013	00000007795X	002003	851810	34.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000925	0000001	1200.00	27/03/2013	00000007795X	002003	851819	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000926	0000001	800.00	27/03/2013	00000007795X	002003	851793	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000927	0000001	1680.00	27/03/2013	00000007795X	002003	851797	84.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000928	0000001	1741.05	27/03/2013	00000007795X	002003	851815	34.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000931	0000001	1741.05	27/03/2013	00000007795X	002003	851814	34.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000932	0000001	7290.00	27/03/2013	000000147850	002003	850209	1578.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000935	0000001	270.00	27/03/2013	00000007795X	002003	851800	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000936	0000001	1741.05	27/03/2013	00000007795X	002003	851818	34.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000937	0000001	1741.05	27/03/2013	00000007795X	002003	851805	34.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000849	0000001	274.20	27/03/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000729	0000001	900.00	27/03/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000674	0000001	4168.40	27/03/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000302	0000001	2995.00	27/03/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000305	0000001	3200.00	27/03/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000306	0000001	390.00	27/03/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0001035	0000001	191.33	27/03/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0001036	0000001	77.16	27/03/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0001039	0000001	254.57	27/03/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0000918	0000001	300.00	27/03/2013	000000024708	002003	851550	15.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0000657	0000001	1678.00	27/03/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0000738	0000001	374.40	27/03/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0000747	0000001	99.50	27/03/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000860	0000001	90.00	27/03/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001012	0000001	286.00	27/03/2013	000000024708	002003	000000	14.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001038	0000001	60.00	27/03/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001040	0000001	25.00	27/03/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001042	0000001	82.50	27/03/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000943	0000001	1381.60	27/03/2013	000000024708	002003	851551	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0001015	0000001	120.00	27/03/2013	000000024708	002003	851536	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0001037	0000001	425.18	27/03/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000644	0000019	63.00	27/03/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001048	0000001	44.40	27/03/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001052	0000001	1246.76	27/03/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001054	0000001	6564.34	27/03/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001056	0000001	31117.12	27/03/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001057	0000001	511.22	27/03/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001059	0000001	614.13	27/03/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001061	0000001	14945.96	27/03/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001013	0000001	180.00	27/03/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000757	0000001	470.00	27/03/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000763	0000001	101.80	27/03/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000768	0000001	97.20	27/03/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000924	0000001	120.00	27/03/2013	000000024708	002003	851547	6.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000944	0000001	678.00	27/03/2013	000000024708	002003	851538	33.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000862	0000001	90.00	27/03/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000868	0000001	90.00	27/03/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000851	0000001	14315.40	27/03/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000847	0000001	300.00	27/03/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001043	0000001	45.68	27/03/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001044	0000001	37.00	27/03/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001045	0000001	617.49	27/03/2013	000000069124	002003	851488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000958	0000001	800.00	27/03/2013	000000069124	002003	851487	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000954	0000001	210.00	27/03/2013	000000069124	002003	851489	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000917	0000001	600.00	27/03/2013	000000069124	002003	851490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000864	0000001	157.50	27/03/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000765	0000001	1510.00	27/03/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000751	0000001	420.00	27/03/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000756	0000001	90.00	27/03/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000739	0000001	414.00	27/03/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000748	0000001	229.40	27/03/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000304	0000001	4063.50	27/03/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001047	0000001	6780.00	27/03/2013	000000024708	002003	851545	339.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0000953	0000001	180.00	27/03/2013	000000024708	002003	851541	9.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0000956	0000001	500.00	27/03/2013	000000024708	002003	851548	25.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0000961	0000001	350.00	27/03/2013	000000024708	002003	851540	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0000907	0000001	2150.00	27/03/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0001053	0000001	600.00	27/03/2013	000000184195	002003	850063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0001062	0000001	600.00	27/03/2013	000000184195	002003	850062	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001050	0000001	3200.00	27/03/2013	000000024708	002003	851546	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000906	0000001	110.00	27/03/2013	000000024708	002003	851535	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000929	0000001	4000.00	27/03/2013	000000024708	002003	851544	131.69	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000930	0000001	3497.00	27/03/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000938	0000001	2521.00	27/03/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000940	0000001	4000.00	27/03/2013	000000024708	002003	851543	131.69	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000850	0000001	490.00	27/03/2013	000000024708	002003	851533	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000856	0000001	37.00	27/03/2013	000000024708	002003	851537	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000869	0000001	112.50	27/03/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000816	0000001	1119.80	27/03/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000813	0000001	1071.80	27/03/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000758	0000001	2140.00	27/03/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000759	0000001	1080.00	27/03/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000762	0000001	378.00	27/03/2013	000000024708	002003	851534	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000303	0000001	2040.00	27/03/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000981	0000001	1300.00	27/03/2013	000000312428	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000772	0000001	660.00	27/03/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0000699	0000001	1913.34	27/03/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001068	0000001	2235.25	28/03/2013	000000152366	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001072	0000001	5667.21	28/03/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001075	0000001	0.11	28/03/2013	000000071889	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000644	0000020	139.50	28/03/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001102	0000001	13.50	01/04/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001111	0000001	39.78	01/04/2013	000000001323	000420	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0001112	0000001	76.10	01/04/2013	000000186791	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001069	0000001	343.40	02/04/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001066	0000001	5248.31	02/04/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001070	0000001	3285.82	02/04/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001071	0000001	1696.80	02/04/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001137	0000001	161222.82	02/04/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001143	0000001	32102.33	02/04/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001145	0000001	107772.68	02/04/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001151	0000001	4891.08	02/04/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001159	0000001	4123.51	02/04/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001167	0000001	31226.74	02/04/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001063	0000001	212.96	02/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001073	0000001	2761.80	02/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001140	0000001	14.80	02/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001121	0000001	129.60	02/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001122	0000001	7.20	02/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001123	0000001	41.20	02/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001124	0000001	30.60	02/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001126	0000001	120.30	02/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001127	0000001	55.35	02/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001129	0000001	14.40	02/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001130	0000001	55.00	02/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001131	0000001	14.40	02/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001132	0000001	7.20	02/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001133	0000001	122.40	02/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001134	0000001	122.40	02/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001135	0000001	122.40	02/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001102	0000002	108.00	02/04/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001150	0000001	22.20	02/04/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001156	0000001	2.00	02/04/2013	000000074713	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0001046	0000001	440.00	02/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0000911	0000001	793.00	02/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0001128	0000001	12.21	02/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0001067	0000001	1040.60	02/04/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001065	0000001	3455.88	02/04/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001139	0000001	2.00	02/04/2013	000000077909	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001157	0000001	7.40	02/04/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001165	0000001	2.00	02/04/2013	000000062456	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001125	0000001	11.17	02/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001102	0000003	54.00	03/04/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001102	0000004	34.50	04/04/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001197	0000001	5365.14	04/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001224	0000001	7.40	04/04/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001202	0000001	24111.12	04/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001092	0000001	3300.00	04/04/2013	000000079480	002003	200027	264.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001076	0000001	678.00	04/04/2013	000000079480	002003	200027	54.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001079	0000001	1500.00	04/04/2013	000000079480	002003	200027	135.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001081	0000001	8119.61	04/04/2013	00000007795X	002003	000000	664.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001213	0000001	1786.31	04/04/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001223	0000001	3250.00	04/04/2013	00000007795X	002003	000000	82.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001253	0000001	7.40	04/04/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0001084	0000001	2712.00	04/04/2013	000000079480	002003	200027	216.96	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0001086	0000001	8100.00	04/04/2013	000000079480	002003	000000	753.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0001091	0000001	4068.00	04/04/2013	000000079480	002003	000000	325.44	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0001093	0000001	5100.00	04/04/2013	000000079480	002003	000000	423.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001200	0000001	182.22	04/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001212	0000001	1383.87	04/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001215	0000001	17969.16	04/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001219	0000001	7.40	04/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001225	0000001	6343.38	04/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001237	0000001	2991.12	04/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001243	0000001	1542.64	04/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001254	0000001	26021.46	04/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001261	0000001	2629.80	04/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001267	0000001	1437.86	04/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001082	0000001	950.63	04/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001082	0000002	27882.92	04/04/2013	000000069124	002003	000000	2351.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001078	0000001	590.07	04/04/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001078	0000002	11151.93	04/04/2013	00000031241X	002003	000000	663.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001080	0000001	125745.82	04/04/2013	00000031238X	002003	000000	10317.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001080	0000002	5933.53	04/04/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001083	0000001	11953.65	04/04/2013	00000031241X	002003	000000	1113.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001085	0000001	6535.74	04/04/2013	000000312428	002003	000000	537.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001088	0000001	10126.38	04/04/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001088	0000002	89551.62	04/04/2013	00000031241X	002003	000000	6140.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001090	0000001	6290.32	04/04/2013	00000031238X	002003	000000	843.02	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0001077	0000001	4407.00	04/04/2013	000000241261	002003	000000	369.51	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0001251	0000001	7.40	04/04/2013	000000241261	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0001222	0000001	7.40	04/04/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0001226	0000001	7.40	04/04/2013	000000232254	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001281	0000001	21.06	05/04/2013	000000128228	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001102	0000005	58.50	05/04/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001216	0000001	300.00	05/04/2013	000000024708	002003	851552	15.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001262	0000001	300.00	05/04/2013	000000024708	002003	851553	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001283	0000001	60.00	06/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001322	0000001	3.80	08/04/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001158	0000001	30.00	08/04/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001194	0000001	2800.00	08/04/2013	000000124168	002003	850711	56.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001227	0000001	965.00	08/04/2013	000000024708	002003	851557	48.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001250	0000001	1173.20	08/04/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001258	0000001	7827.50	08/04/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001265	0000001	269.75	08/04/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001275	0000001	1406.50	08/04/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001277	0000001	579.10	08/04/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001282	0000001	2706.15	08/04/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001031	0000001	112.50	08/04/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001120	0000001	300.00	08/04/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001318	0000001	0.33	08/04/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001102	0000006	45.00	08/04/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001149	0000001	700.00	08/04/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001060	0000001	1890.00	08/04/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000732	0000002	2650.00	08/04/2013	000000124168	002003	000000	209.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000641	0000001	375.00	08/04/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000646	0000001	375.00	08/04/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000648	0000001	375.00	08/04/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001294	0000001	13057.82	08/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001299	0000001	22.20	08/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001312	0000001	29.60	08/04/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001313	0000001	22.20	08/04/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001320	0000001	7.40	08/04/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001331	0000001	76.38	08/04/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001201	0000001	650.00	08/04/2013	000000124168	002003	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001180	0000001	329.70	08/04/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001206	0000001	4000.00	08/04/2013	000000124168	002003	000000	523.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0001164	0000001	1000.00	08/04/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0001174	0000001	549.50	08/04/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0001244	0000001	210.00	08/04/2013	000000024708	002003	851554	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0001246	0000001	1261.37	08/04/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0001269	0000001	2100.00	08/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0001286	0000001	450.00	08/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0001290	0000001	1093.32	08/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0001315	0000001	58.30	08/04/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0001058	0000001	5000.00	08/04/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0001104	0000001	350.00	08/04/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0001106	0000001	672.87	08/04/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000649	0000001	375.00	08/04/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001307	0000001	104.79	08/04/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001033	0000001	45.00	08/04/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDEN	0001028	0000001	45.00	08/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0001136	0000001	113.80	08/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0001195	0000001	1009.09	08/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0001196	0000001	360.40	08/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0001256	0000001	1080.00	08/04/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0001259	0000001	375.30	08/04/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0001264	0000001	1509.37	08/04/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0001268	0000001	200.00	08/04/2013	000000024708	002003	851558	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001255	0000001	3250.00	08/04/2013	00000007795X	002003	851828	82.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001257	0000001	3250.00	08/04/2013	00000007795X	002003	000000	82.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001263	0000001	3250.00	08/04/2013	00000007795X	002003	851827	82.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001306	0000001	1840.76	08/04/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001309	0000001	1840.76	08/04/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001323	0000001	62.90	08/04/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001327	0000001	104.55	08/04/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001328	0000001	37.00	08/04/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001329	0000001	14.80	08/04/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001330	0000001	1840.76	08/04/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001332	0000001	7.67	08/04/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001232	0000001	3250.00	08/04/2013	00000007795X	002003	851835	82.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001234	0000001	1538.60	08/04/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001228	0000001	3250.00	08/04/2013	00000007795X	002003	851830	82.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001229	0000001	484.00	08/04/2013	00000007795X	002003	851824	24.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001238	0000001	3250.00	08/04/2013	00000007795X	002003	851831	82.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001239	0000001	3250.00	08/04/2013	00000007795X	002003	851834	82.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001245	0000001	3250.00	08/04/2013	00000007795X	002003	851829	82.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001247	0000001	3250.00	08/04/2013	00000007795X	002003	851833	82.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001214	0000001	4510.50	08/04/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001217	0000001	3250.00	08/04/2013	00000007795X	002003	851826	82.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001218	0000001	3250.00	08/04/2013	00000007795X	002003	000000	82.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001221	0000001	3250.00	08/04/2013	00000007795X	002003	851832	82.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001175	0000001	4940.00	08/04/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001176	0000001	5238.78	08/04/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001179	0000001	3726.55	08/04/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001185	0000001	1583.80	08/04/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001189	0000001	2850.00	08/04/2013	000000124168	002003	850715	57.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001210	0000001	2199.00	08/04/2013	00000007795X	002003	851823	146.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001087	0000001	2935.24	08/04/2013	00000007795X	002003	851825	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001089	0000001	4389.00	08/04/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001141	0000001	6179.00	08/04/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001142	0000001	421.50	08/04/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001144	0000001	10.00	08/04/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001146	0000001	1365.60	08/04/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001147	0000001	1000.00	08/04/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001155	0000001	1196.50	08/04/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001095	0000001	200.00	08/04/2013	00000007795X	002003	851821	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001113	0000001	1370.00	08/04/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001160	0000001	1949.40	08/04/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001171	0000001	1974.20	08/04/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001172	0000001	2933.88	08/04/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000989	0000001	1160.00	08/04/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001055	0000001	1550.00	08/04/2013	00000007795X	002003	851822	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001025	0000001	180.00	08/04/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001027	0000001	160.00	08/04/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001029	0000001	1840.00	08/04/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000655	0000001	375.00	08/04/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000745	0000001	2080.00	08/04/2013	00000007795X	002003	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000839	0000001	1632.06	08/04/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000980	0000001	141.00	08/04/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0000874	0000001	63.00	08/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0000637	0000001	375.00	08/04/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0000651	0000001	375.00	08/04/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001162	0000001	35.00	08/04/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001191	0000001	3950.00	08/04/2013	000000124168	002003	850712	128.44	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000968	0000001	580.00	08/04/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001032	0000001	72.00	08/04/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001321	0000001	79.39	08/04/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000837	0000001	5026.00	08/04/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001096	0000001	110.00	08/04/2013	000000024708	002003	851559	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001099	0000001	250.00	08/04/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000977	0000001	175.00	08/04/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001064	0000001	965.00	08/04/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0000838	0000001	640.00	08/04/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001119	0000001	150.00	08/04/2013	000000024708	002003	851556	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001138	0000001	743.00	08/04/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001148	0000001	391.00	08/04/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001152	0000001	180.00	08/04/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001154	0000001	50.00	08/04/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001161	0000001	60.00	08/04/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001163	0000001	440.00	08/04/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001168	0000001	170.00	08/04/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001170	0000001	1591.50	08/04/2013	000000124168	002003	850718	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001182	0000001	586.00	08/04/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001187	0000001	4000.00	08/04/2013	000000124168	002003	850707	131.69	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001192	0000001	1200.00	08/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001198	0000001	4000.00	08/04/2013	000000124168	002003	850703	131.69	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001199	0000001	4000.00	08/04/2013	000000124168	002003	850709	131.69	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001203	0000001	3200.00	08/04/2013	000000124168	002003	850704	79.69	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001204	0000001	4000.00	08/04/2013	000000124168	002003	850708	131.69	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001205	0000001	4000.00	08/04/2013	000000124168	002003	850705	131.69	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001208	0000001	4000.00	08/04/2013	000000124168	002003	850706	131.69	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001209	0000001	800.00	08/04/2013	000000024708	002003	851555	40.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001211	0000001	756.82	08/04/2013	000000024708	002003	851561	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001220	0000001	100.00	08/04/2013	000000024708	002003	851560	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001274	0000001	4585.55	08/04/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0001285	0000001	170.00	08/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0001288	0000001	1500.00	08/04/2013	000000124168	002003	850717	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0001289	0000001	1500.00	08/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0001291	0000001	1500.00	08/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0001292	0000001	170.00	08/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0001293	0000001	1500.00	08/04/2013	000000124168	002003	850714	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0001295	0000001	170.00	08/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0001296	0000001	1500.00	08/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0001297	0000001	2400.00	08/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0001298	0000001	1500.00	08/04/2013	000000124168	002003	850713	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0001301	0000001	1500.00	08/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0001304	0000001	1500.00	08/04/2013	000000124168	002003	850716	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0001314	0000001	3400.00	08/04/2013	000000184179	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0001319	0000001	3400.00	08/04/2013	000000184179	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0001325	0000001	3400.00	08/04/2013	000000184179	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001094	0000001	3141.00	08/04/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001108	0000001	2000.00	08/04/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001184	0000001	1501.00	08/04/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001241	0000001	2000.00	08/04/2013	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001242	0000001	3120.00	08/04/2013	00000031238X	002003	000000	303.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001097	0000001	368.00	08/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001098	0000001	33.00	08/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001100	0000001	90.00	08/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001101	0000001	175.00	08/04/2013	000000069124	002003	851496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001103	0000001	15.00	08/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001016	0000001	130.00	08/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001019	0000001	30.00	08/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001022	0000001	1035.00	08/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001026	0000001	500.00	08/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001030	0000001	2400.00	08/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001034	0000001	157.50	08/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001107	0000001	138.00	08/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001109	0000001	50.00	08/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001114	0000001	121.00	08/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001280	0000001	482.81	08/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001310	0000001	303.70	08/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001311	0000001	59.20	08/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001266	0000001	882.96	08/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001260	0000001	1100.00	08/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001248	0000001	2000.00	08/04/2013	000000069124	002003	000000	121.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001249	0000001	1600.00	08/04/2013	000000069124	002003	851491	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001252	0000001	1724.99	08/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001240	0000001	120.00	08/04/2013	000000069124	002003	851494	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001233	0000001	500.00	08/04/2013	000000069124	002003	851495	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001153	0000001	1000.00	08/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001166	0000001	170.70	08/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001169	0000001	140.00	08/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001116	0000001	1025.00	08/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001117	0000001	200.00	08/04/2013	000000069124	002003	851492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000653	0000001	375.00	08/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000734	0000001	3010.00	08/04/2013	000000069124	002003	000000	150.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000727	0000001	120.00	08/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001324	0000001	2268.00	08/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001230	0000001	240.00	09/04/2013	000000069124	002003	851497	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001074	0000001	6194.59	09/04/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0001302	0000001	370.00	09/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0001271	0000001	304.00	09/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0001273	0000001	1187.00	09/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001102	0000007	85.50	09/04/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001102	0000008	61.50	10/04/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001345	0000001	25000.00	10/04/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001346	0000001	25000.00	10/04/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001355	0000001	33.20	10/04/2013	000000151920	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001336	0000001	981.12	10/04/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001337	0000001	19804.24	10/04/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001338	0000001	8464.97	10/04/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001339	0000001	273.08	10/04/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001343	0000001	25000.00	10/04/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001365	0000001	243.26	11/04/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001102	0000009	67.50	11/04/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001348	0000001	3250.00	11/04/2013	00000007795X	002003	851836	82.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001353	0000001	3250.00	11/04/2013	00000007795X	002003	851837	82.94	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001354	0000001	300.00	11/04/2013	000000024708	002003	851566	15.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001358	0000001	300.00	11/04/2013	000000024708	002003	851565	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001335	0000001	1438.83	11/04/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001276	0000001	1080.00	11/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000974	0000001	450.00	11/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001368	0000001	7.40	11/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001388	0000002	13.00	12/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0001380	0000001	1268.90	12/04/2013	000000241261	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001369	0000001	314.01	12/04/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001370	0000001	649.00	12/04/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001371	0000001	220.22	12/04/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0001377	0000001	270.00	12/04/2013	000000124168	002003	850723	13.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001102	0000010	64.50	12/04/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001102	0000011	46.50	15/04/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001400	0000001	41745.19	15/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001425	0000001	174.53	15/04/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001428	0000001	13.50	15/04/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001436	0000001	167.51	15/04/2013	000000132543	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0001402	0000001	455.55	15/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0001414	0000001	58.30	15/04/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0001432	0000001	57.76	15/04/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0001439	0000001	61.59	15/04/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0001441	0000001	972.37	15/04/2013	000000079480	002003	850350	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0001394	0000001	1074.25	15/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001416	0000001	85.65	15/04/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001417	0000001	1188.97	15/04/2013	000000079480	002003	850349	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0001420	0000001	79.11	15/04/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0001423	0000001	581.13	15/04/2013	000000079480	002003	850353	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0001442	0000001	54.34	15/04/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0001447	0000001	280.00	15/04/2013	000000079480	002003	850348	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001383	0000001	10104.00	15/04/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001419	0000001	8242.44	15/04/2013	00000007795X	002003	851838	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001433	0000001	64.87	15/04/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001446	0000001	191.16	15/04/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001448	0000001	133.29	15/04/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001409	0000001	100.60	15/04/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001437	0000001	2343.46	15/04/2013	000000079480	002003	850351	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001393	0000001	2479.21	15/04/2013	000000124168	002003	850721	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001399	0000001	1216.62	15/04/2013	000000124168	002003	850722	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001426	0000001	54.34	15/04/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001381	0000001	4000.00	15/04/2013	00000031241X	002003	000000	523.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001408	0000001	41.03	15/04/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001427	0000001	726.23	15/04/2013	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001440	0000001	221.85	15/04/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001445	0000001	1096.74	15/04/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001407	0000001	192.88	15/04/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001424	0000001	4145.49	15/04/2013	000000024708	002003	851567	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001443	0000001	188.48	15/04/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0001435	0000001	89.50	15/04/2013	000000186791	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0001430	0000001	763.42	15/04/2013	000000079480	002003	850352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001434	0000001	141.01	15/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001444	0000001	7797.71	15/04/2013	000000069124	002003	851498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001421	0000001	258.90	16/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001473	0000001	44.40	16/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001478	0000001	76660.48	16/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001479	0000001	692.12	16/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001480	0000001	3168.39	16/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001115	0000001	300.00	16/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001110	0000001	150.00	16/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001105	0000001	200.00	16/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001449	0000001	2060.58	16/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001459	0000001	5461.62	16/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001118	0000001	200.00	16/04/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001462	0000001	6272.52	16/04/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001469	0000001	556.84	16/04/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001472	0000001	2141.24	16/04/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001350	0000001	518.75	16/04/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001460	0000001	1166.73	16/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001017	0000001	250.00	16/04/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001463	0000001	7.40	16/04/2013	000000077909	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001475	0000001	168076.04	16/04/2013	000000197629	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001476	0000001	148.30	16/04/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001481	0000001	21316.41	16/04/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001482	0000001	14.80	16/04/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001468	0000001	21934.68	16/04/2013	000000077909	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001470	0000001	5888.67	16/04/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001231	0000001	1226.08	16/04/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0001455	0000001	2474.33	16/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0001450	0000001	212.59	16/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0001454	0000001	1500.00	16/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0001456	0000001	94.38	16/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001453	0000001	1036.30	16/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001457	0000001	50419.31	16/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001458	0000001	44.40	16/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001474	0000001	7.40	16/04/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001398	0000001	199.90	16/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001102	0000012	102.00	16/04/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001102	0000013	148.30	17/04/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001102	0000014	60.00	17/04/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001486	0000001	14.80	17/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001491	0000001	148.30	17/04/2013	000000132543	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001326	0000001	546.60	17/04/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001305	0000001	135.72	17/04/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001173	0000001	9996.40	17/04/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001487	0000001	14.80	17/04/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001413	0000001	600.00	17/04/2013	00000007795X	002003	851839	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001384	0000001	8297.06	17/04/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001386	0000001	13372.45	17/04/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001373	0000001	4099.36	17/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001376	0000001	4540.66	17/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001382	0000001	2135.52	17/04/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000802	0000001	2206.18	17/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001412	0000001	350.00	17/04/2013	000000024708	002003	851570	17.50	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001415	0000001	350.00	17/04/2013	000000024708	002003	851569	17.50	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001418	0000001	350.00	17/04/2013	000000024708	002003	851568	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001352	0000001	6512.96	17/04/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001488	0000001	99.69	17/04/2013	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001489	0000001	112.05	17/04/2013	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001300	0000001	2630.00	17/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001495	0000001	224.15	18/04/2013	000000069124	002003	851501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001496	0000001	259.00	18/04/2013	000000069124	002003	851500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001497	0000001	200.31	18/04/2013	000000069124	002003	851499	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001493	0000001	10.00	18/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001102	0000015	21.00	18/04/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0001378	0000001	1722.00	18/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0001499	0000001	394.81	19/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001102	0000016	42.00	19/04/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001498	0000001	1642.73	19/04/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001507	0000001	251.54	19/04/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001505	0000001	91.11	19/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001513	0000001	182.22	22/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001508	0000001	7.40	22/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001102	0000017	49.50	22/04/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001503	0000001	4064.48	22/04/2013	00000007795X	002003	000000	135.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001504	0000001	5238.80	22/04/2013	00000007795X	002003	000000	255.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001514	0000001	14.80	22/04/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001452	0000001	7900.00	22/04/2013	000000124168	002003	000000	395.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001509	0000001	510.00	22/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001102	0000018	81.00	23/04/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0001500	0000001	1420.00	23/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0001537	0000001	33822.38	24/04/2013	000000024368	002003	200024	5868.17	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0001540	0000001	7690.00	24/04/2013	000000024368	002003	200024	774.60	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0001550	0000001	9369.35	24/04/2013	000000001323	000420	200023	577.59	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0001553	0000001	12462.00	24/04/2013	000000001323	000420	200023	976.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001552	0000001	12900.00	24/04/2013	000000024368	002003	200024	1685.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001557	0000001	10125.23	24/04/2013	000000024368	002003	200024	1489.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001560	0000001	25206.00	24/04/2013	000000024368	002003	200024	5431.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001565	0000001	11150.00	24/04/2013	000000024368	002003	200024	4360.06	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDEN	0001548	0000001	3700.00	24/04/2013	000000024368	002003	200024	580.35	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001102	0000019	55.50	24/04/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001539	0000001	59.20	24/04/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001542	0000001	7.40	24/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001543	0000001	9470.00	24/04/2013	000000024368	002003	200024	1318.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001545	0000001	30314.67	24/04/2013	000000024368	002003	200024	5858.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001570	0000001	74.00	24/04/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001578	0000001	106177.46	24/04/2013	000000197629	002003	200031	21992.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001580	0000001	1400.00	24/04/2013	00000007795X	002003	000000	126.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001581	0000001	4964.29	24/04/2013	000000197629	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001581	0000002	803772.53	24/04/2013	000000197629	002003	200032	143398.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001582	0000001	33805.49	24/04/2013	00000007795X	002003	200025	6309.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001583	0000001	91830.79	24/04/2013	00000007795X	002003	200026	14270.43	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0001551	0000001	12763.14	24/04/2013	000000024368	002003	200024	1449.98	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0001554	0000001	3700.00	24/04/2013	000000024368	002003	200024	580.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001524	0000001	4800.00	24/04/2013	000000124168	002003	000000	769.42	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001538	0000001	9456.00	24/04/2013	000000024368	002003	200024	1077.33	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001564	0000001	30907.58	24/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001566	0000001	53112.03	24/04/2013	000000024368	002003	200024	8268.77	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001558	0000001	4828.81	24/04/2013	000000024368	002003	200024	1383.30	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001561	0000001	1000.00	24/04/2013	000000024368	002003	200024	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001577	0000001	88.80	24/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001569	0000001	2686.57	24/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001569	0000003	15655.43	24/04/2013	000000069124	002003	200030	1619.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001569	0000004	20324.00	24/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001584	0000001	32937.24	24/04/2013	000000069124	002003	200028	7425.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001586	0000001	11440.39	24/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001586	0000002	311050.35	24/04/2013	000000069124	002003	200029	40837.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001586	0000003	51515.00	24/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001541	0000001	159573.90	24/04/2013	000000024368	002003	200024	33283.89	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001544	0000001	9768.00	24/04/2013	000000024368	002003	200024	1065.79	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001546	0000001	824.11	24/04/2013	000000024368	002003	200024	90.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001549	0000001	5078.00	24/04/2013	000000024368	002003	200024	690.59	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0001555	0000001	2283.51	24/04/2013	000000024368	002003	200024	425.52	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0001559	0000001	3300.00	24/04/2013	000000024368	002003	200024	297.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001573	0000001	121497.60	24/04/2013	00000031238X	002003	200033	27587.91	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0001562	0000001	3700.00	24/04/2013	000000024368	002003	200024	580.35	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0001567	0000001	711.90	24/04/2013	000000024368	002003	200024	267.91	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001102	0000020	43.50	25/04/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001102	0000021	61.50	26/04/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001607	0000001	7.40	26/04/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001597	0000001	109.00	26/04/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001610	0000001	60.00	26/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001606	0000001	149.00	26/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001614	0000001	334.07	26/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001579	0000001	900.00	29/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0001390	0000001	357.00	29/04/2013	000000241261	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0001634	0000001	14.80	29/04/2013	000000241261	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0001629	0000001	7.40	29/04/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0001630	0000001	7.40	29/04/2013	000000186791	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001598	0000001	132.00	29/04/2013	000000312401	002006	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001515	0000001	1425.00	29/04/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001632	0000001	401.67	29/04/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001633	0000001	117.63	29/04/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001308	0000001	144.72	29/04/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001438	0000001	1933.10	29/04/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001389	0000001	413.40	29/04/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001183	0000001	2877.85	29/04/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0001527	0000001	180.00	29/04/2013	000000124168	002003	850732	9.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0001406	0000001	197.50	29/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0001316	0000001	578.40	29/04/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0001360	0000001	274.00	29/04/2013	000000186791	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0001361	0000001	200.00	29/04/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0001366	0000001	333.00	29/04/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001626	0000001	6441.00	29/04/2013	000000124168	002003	850752	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001522	0000001	760.00	29/04/2013	000000124168	002003	850739	38.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001405	0000001	158.30	29/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001411	0000001	60.00	29/04/2013	000000124168	002003	850727	3.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001270	0000001	368.00	29/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001484	0000001	1600.00	29/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001485	0000001	2040.00	29/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001494	0000001	440.00	29/04/2013	000000124168	002003	850726	22.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001510	0000001	1128.00	29/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001511	0000001	450.00	29/04/2013	000000124168	002003	850746	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001588	0000001	113.80	29/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001591	0000001	1266.40	29/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001303	0000001	2500.00	29/04/2013	000000124168	002003	850729	125.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001333	0000001	1711.00	29/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001341	0000001	300.00	29/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001374	0000001	230.00	29/04/2013	000000124168	002003	850724	11.50	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001395	0000001	629.70	29/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001401	0000001	1753.10	29/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001621	0000001	3200.00	29/04/2013	000000124168	002003	850753	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001284	0000001	600.00	29/04/2013	000000124168	002003	850730	30.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001287	0000001	1200.00	29/04/2013	000000124168	002003	850742	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001512	0000001	550.00	29/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001403	0000001	1242.35	29/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001410	0000001	2287.38	29/04/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001347	0000001	1344.00	29/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001372	0000001	917.20	29/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001391	0000001	497.90	29/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001523	0000001	300.00	29/04/2013	000000124168	002003	850735	15.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001525	0000001	180.00	29/04/2013	000000124168	002003	850733	9.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001556	0000001	500.00	29/04/2013	000000124168	002003	850751	25.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001392	0000001	993.67	29/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001396	0000001	1741.30	29/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001404	0000001	117.00	29/04/2013	000000124168	002003	850744	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001340	0000001	96.00	29/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001471	0000001	892.90	29/04/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001465	0000001	1032.00	29/04/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001451	0000001	31.85	29/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0001375	0000001	130.00	29/04/2013	000000124168	002003	850725	6.50	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0001483	0000001	1600.00	29/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0001272	0000001	382.20	29/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0001342	0000001	346.00	29/04/2013	000000124168	002003	850738	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0001193	0000001	300.00	29/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0000688	0000001	300.00	29/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001620	0000001	29.60	29/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001622	0000001	31258.21	29/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001623	0000001	109.47	29/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001624	0000001	1253.48	29/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001625	0000001	6599.71	29/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001563	0000001	1600.00	29/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001568	0000001	4000.00	29/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001521	0000001	80.00	29/04/2013	000000124168	002003	850741	4.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001207	0000001	300.00	29/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001502	0000001	1283.00	29/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001344	0000001	468.00	29/04/2013	000000124168	002003	850737	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001186	0000001	300.00	29/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001188	0000001	300.00	29/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001102	0000022	73.50	29/04/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001102	0000023	24.32	29/04/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDEN	0001501	0000001	1100.00	29/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001190	0000001	300.00	29/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0001627	0000001	120.02	29/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0001628	0000001	723.30	29/04/2013	000000124168	002003	850749	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0001547	0000001	250.00	29/04/2013	000000124168	002003	850747	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0001397	0000001	592.00	29/04/2013	000000124168	002003	850728	29.60	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0001639	0000001	93.17	30/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0001647	0000001	182.22	30/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001102	0000024	79.50	30/04/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001590	0000001	56.90	30/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001638	0000001	18406.17	30/04/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001640	0000001	6036.72	30/04/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001641	0000001	74.00	30/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001642	0000001	5888.14	30/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001644	0000001	20339.87	30/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001646	0000001	7758.66	30/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001649	0000001	8181.56	30/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001650	0000001	19377.76	30/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001655	0000001	794.57	30/04/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001657	0000001	0.77	30/04/2013	000000071889	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001678	0000001	35.17	30/04/2013	000002831430	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0001637	0000001	2628.73	30/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0001643	0000001	122.17	30/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0001645	0000001	258.42	30/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001466	0000001	4212.50	30/04/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001506	0000001	360.00	30/04/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001492	0000001	2716.00	30/04/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001356	0000001	1536.25	30/04/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001357	0000001	214.00	30/04/2013	00000007795X	002003	851845	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001359	0000001	1350.00	30/04/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001363	0000001	2041.60	30/04/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001387	0000001	269.00	30/04/2013	00000007795X	002003	851840	13.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001422	0000001	1075.50	30/04/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001429	0000001	2089.35	30/04/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001431	0000001	288.00	30/04/2013	00000007795X	002003	851841	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001601	0000001	398.30	30/04/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001613	0000001	300.00	30/04/2013	00000007795X	002003	851853	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001615	0000001	300.00	30/04/2013	00000007795X	002003	851852	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001596	0000001	597.45	30/04/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001571	0000001	336.25	30/04/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001572	0000001	500.00	30/04/2013	00000007795X	002003	851846	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001575	0000001	2700.00	30/04/2013	00000007795X	002003	851848	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001529	0000001	2000.00	30/04/2013	00000007795X	002003	851842	121.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001531	0000001	1195.60	30/04/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001534	0000001	300.00	30/04/2013	00000007795X	002003	851843	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001536	0000001	2965.40	30/04/2013	00000007795X	002003	851844	272.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001661	0000001	1840.76	30/04/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001662	0000001	368.58	30/04/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001664	0000001	14.80	30/04/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001666	0000001	1840.76	30/04/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001667	0000001	368.58	30/04/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001671	0000001	1840.76	30/04/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001672	0000001	368.58	30/04/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001652	0000001	6008.60	30/04/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001656	0000001	368.58	30/04/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001677	0000001	368.58	30/04/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001681	0000001	368.58	30/04/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001684	0000001	45.68	30/04/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001687	0000001	63.49	30/04/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001018	0000001	4884.00	30/04/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001349	0000001	1350.00	30/04/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001236	0000001	600.00	30/04/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001334	0000001	1853.00	30/04/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001635	0000001	1154.56	30/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001693	0000001	467.36	30/04/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001526	0000001	1281.25	30/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001587	0000001	625.00	30/04/2013	000000124168	002003	000000	31.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001648	0000001	2185.48	30/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0001585	0000001	126.00	30/04/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0001609	0000001	300.00	30/04/2013	000000124168	002003	850757	15.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0001636	0000001	182.22	30/04/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001658	0000001	6174.12	30/04/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001668	0000001	532.40	30/04/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001599	0000001	56.90	30/04/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001616	0000001	2300.00	30/04/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001619	0000001	4608.80	30/04/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001695	0000001	2272.50	30/04/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001467	0000001	3900.00	30/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001611	0000001	842.00	30/04/2013	000000069124	002003	851513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001604	0000001	575.00	30/04/2013	000000069124	002003	000000	28.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001605	0000001	1500.00	30/04/2013	000000069124	002003	851512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001594	0000001	113.80	30/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001530	0000001	1738.50	30/04/2013	000000069124	002003	851507	89.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001535	0000001	45.00	30/04/2013	000000069124	002003	851509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001490	0000001	410.00	30/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001351	0000001	290.00	30/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001379	0000001	130.00	30/04/2013	000000069124	002003	851504	6.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001385	0000001	220.00	30/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001388	0000001	350.00	30/04/2013	000000069124	002003	851505	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001654	0000001	744.15	30/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001676	0000001	4115.21	30/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001683	0000001	29.60	30/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001690	0000001	45.68	30/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001278	0000001	312.40	30/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001317	0000001	105.20	30/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001235	0000001	600.00	30/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001178	0000001	9054.40	30/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001181	0000001	2094.55	30/04/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001696	0000001	120.00	02/05/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001700	0000001	29445.72	02/05/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001701	0000001	531.89	02/05/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001702	0000001	1610.00	02/05/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001704	0000001	36362.18	02/05/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001705	0000001	2988.00	02/05/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001726	0000001	112745.72	02/05/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001528	0000001	450.00	02/05/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001477	0000001	130.00	02/05/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001712	0000001	39.78	02/05/2013	000000001323	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002471	0000001	148.50	02/05/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002471	0000002	53.00	02/05/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0001724	0000001	242.96	02/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0001733	0000001	212.59	02/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002471	0000003	51.00	03/05/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002471	0000004	206.44	03/05/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001810	0000001	2.00	03/05/2013	000000074713	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001821	0000001	2.00	03/05/2013	000000077909	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001699	0000001	104.70	03/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001703	0000001	31.85	03/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001708	0000001	117.90	03/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001714	0000001	244.80	03/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001716	0000001	8.26	03/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001719	0000001	132.00	03/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001739	0000001	104.85	03/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001832	0000001	2.00	03/05/2013	000000062456	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001860	0000001	20350.40	06/05/2013	000000197629	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001865	0000001	14.80	06/05/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001870	0000001	17148.91	06/05/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001694	0000001	49949.40	06/05/2013	00000007795X	002003	000000	4362.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001689	0000001	26600.20	06/05/2013	00000007795X	002003	000000	2182.19	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001848	0000001	1531.38	06/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001852	0000001	745.80	06/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001866	0000001	1044.12	06/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001871	0000001	1386.00	06/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001875	0000001	24551.12	06/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001878	0000001	7.40	06/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001880	0000001	1650.00	06/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002471	0000005	64.50	06/05/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001679	0000001	92501.80	06/05/2013	000000197629	002003	000000	8281.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001660	0000001	3978.00	06/05/2013	000000124168	002003	200034	318.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001665	0000001	1500.00	06/05/2013	000000124168	002003	200034	135.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0001653	0000001	6960.80	06/05/2013	000000124168	002003	200034	556.84	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0001670	0000001	4746.00	06/05/2013	000000079480	002003	000000	409.68	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0001675	0000001	7500.00	06/05/2013	000000079480	002003	000000	687.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0001680	0000001	6300.00	06/05/2013	000000079480	002003	000000	519.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001669	0000001	275.48	06/05/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001669	0000002	18057.85	06/05/2013	00000031238X	002003	200048	1919.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001673	0000001	6874.55	06/05/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001673	0000002	110725.45	06/05/2013	00000031238X	002003	200047	8506.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001686	0000001	1638.88	06/05/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001686	0000002	37667.72	06/05/2013	00000031241X	002003	200045	3517.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001691	0000001	79.90	06/05/2013	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001691	0000002	8488.10	06/05/2013	000000312428	002003	200050	790.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001659	0000001	308.48	06/05/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001659	0000002	21725.52	06/05/2013	00000031241X	002003	200044	2376.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001663	0000001	10473.93	06/05/2013	00000031241X	002003	200043	609.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001663	0000002	590.07	06/05/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001651	0000001	9683.03	06/05/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001651	0000002	85294.97	06/05/2013	00000031241X	002003	200046	5396.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0001847	0000001	7.40	06/05/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0001857	0000001	7.40	06/05/2013	000000232254	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0001682	0000001	3390.00	06/05/2013	000000241261	002003	000000	271.20	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0001879	0000001	7.40	06/05/2013	000000241261	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001770	0000001	7800.00	06/05/2013	000000069124	002003	000000	1744.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001754	0000001	5600.00	06/05/2013	000000069124	002003	000000	1029.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001849	0000001	22682.00	06/05/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001858	0000001	1884.96	06/05/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001861	0000001	16275.16	06/05/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001862	0000001	4033.34	06/05/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001864	0000001	4847.48	06/05/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001868	0000001	8647.45	06/05/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001872	0000001	1393.48	06/05/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001853	0000001	4035.24	06/05/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001883	0000001	394.81	07/05/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002444	0000001	700.00	07/05/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001888	0000001	5407.29	07/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001688	0000001	705.90	07/05/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002471	0000006	57.00	07/05/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001881	0000001	7.40	07/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0001882	0000001	464.00	07/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0001904	0000001	336.00	07/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0001589	0000001	1030.00	07/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0001608	0000001	278.00	07/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001720	0000001	12644.77	07/05/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001737	0000001	8549.46	07/05/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001903	0000001	4454.08	07/05/2013	000000024708	002003	851572	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001631	0000001	1294.00	07/05/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001899	0000001	830.68	07/05/2013	000000024708	002003	851573	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0001913	0000001	182.22	08/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002471	0000007	37.50	08/05/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0001909	0000001	76.60	08/05/2013	000000186791	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002471	0000008	36.00	09/05/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002471	0000009	67.50	10/05/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001977	0000001	14.80	10/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001980	0000001	22.20	10/05/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001983	0000001	328.37	10/05/2013	000000132543	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001987	0000001	2.81	10/05/2013	000000128228	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001993	0000001	0.72	10/05/2013	000000071889	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001995	0000001	7.40	10/05/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001996	0000001	7.40	10/05/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002009	0000001	54.34	10/05/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002020	0000001	15435.85	10/05/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002025	0000001	58.21	10/05/2013	000000024368	002003	853949	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002039	0000001	19902.12	10/05/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001873	0000001	529.00	10/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001811	0000001	2600.00	10/05/2013	000000079480	002003	000000	199.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001816	0000001	4000.00	10/05/2013	000000124168	002003	000000	523.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001828	0000001	650.00	10/05/2013	000000124168	002003	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001835	0000001	700.00	10/05/2013	000000079480	002003	850356	35.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001838	0000001	300.00	10/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001839	0000001	300.00	10/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001843	0000001	300.00	10/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001736	0000001	1675.20	10/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001764	0000001	678.00	10/05/2013	000000024708	002003	851574	33.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001773	0000001	678.00	10/05/2013	000000024708	002003	851575	33.90	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0002029	0000001	120.02	10/05/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0001766	0000001	1261.37	10/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0001785	0000001	1200.00	10/05/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0001859	0000001	2100.00	10/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0001732	0000001	5000.00	10/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0002006	0000001	298.56	10/05/2013	000000024368	002003	853952	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0002018	0000001	141.90	10/05/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001877	0000001	90.00	10/05/2013	000000024368	002003	853958	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001992	0000001	178.64	10/05/2013	000000024368	002003	853950	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001685	0000001	724.00	10/05/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001674	0000001	4650.00	10/05/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001576	0000001	2204.85	10/05/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001617	0000001	769.30	10/05/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0001603	0000001	85.35	10/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0001812	0000001	1300.00	10/05/2013	000000079480	002003	850361	65.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0001823	0000001	1300.00	10/05/2013	000000079480	002003	850360	65.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0001743	0000001	1080.00	10/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0001747	0000001	1300.00	10/05/2013	000000079480	002003	850359	65.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0001755	0000001	1509.37	10/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0001760	0000001	630.00	10/05/2013	000000079480	002003	850371	31.50	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0001763	0000001	300.00	10/05/2013	000000024368	002003	853964	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0001787	0000001	350.00	10/05/2013	000000024368	002003	853957	17.50	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0001842	0000001	300.00	10/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0001845	0000001	300.00	10/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0001975	0000001	279.00	10/05/2013	000000024368	002003	853966	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0002000	0000001	299.00	10/05/2013	000000024368	002003	853967	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0002007	0000001	299.00	10/05/2013	000000024368	002003	853968	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0002010	0000001	117.65	10/05/2013	000000024368	002003	853955	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0002013	0000001	299.00	10/05/2013	000000024368	002003	853973	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0002017	0000001	939.00	10/05/2013	000000024368	002003	853965	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0002022	0000001	929.00	10/05/2013	000000024368	002003	853972	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0002024	0000001	60.03	10/05/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0002027	0000001	686.00	10/05/2013	000000024368	002003	853974	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0002030	0000001	352.14	10/05/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0002032	0000001	59.81	10/05/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0002038	0000001	2895.20	10/05/2013	000000024368	002003	853969	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0002041	0000001	7.52	10/05/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001902	0000001	5755.00	10/05/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001898	0000001	11492.00	10/05/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001933	0000001	7592.51	10/05/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001974	0000001	63.49	10/05/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001994	0000001	61.54	10/05/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001999	0000001	190.31	10/05/2013	000000024368	002003	853953	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002021	0000001	111.00	10/05/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002037	0000001	368.58	10/05/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001906	0000001	3072.40	10/05/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001844	0000001	600.00	10/05/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001855	0000001	500.00	10/05/2013	00000007795X	002003	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001721	0000001	19260.00	10/05/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001692	0000001	3250.00	10/05/2013	00000007795X	002003	851869	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001825	0000001	3250.00	10/05/2013	00000007795X	002003	851868	82.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001826	0000001	3200.00	10/05/2013	00000007795X	002003	851867	79.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001830	0000001	3200.00	10/05/2013	00000007795X	002003	000000	79.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001740	0000001	3200.00	10/05/2013	00000007795X	002003	851865	79.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001744	0000001	3200.00	10/05/2013	00000007795X	002003	000000	79.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001751	0000001	1300.00	10/05/2013	00000007795X	002003	851854	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001756	0000001	3200.00	10/05/2013	00000007795X	002003	000000	79.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001758	0000001	1200.00	10/05/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001762	0000001	3200.00	10/05/2013	00000007795X	002003	851866	79.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001767	0000001	3200.00	10/05/2013	00000007795X	002003	000000	79.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001771	0000001	3850.00	10/05/2013	00000007795X	002003	851861	481.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001774	0000001	3200.00	10/05/2013	00000007795X	002003	000000	79.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001776	0000001	412.88	10/05/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001782	0000001	360.00	10/05/2013	00000007795X	002003	851858	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001783	0000001	3200.00	10/05/2013	00000007795X	002003	000000	79.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001788	0000001	1200.00	10/05/2013	00000007795X	002003	851871	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001789	0000001	3200.00	10/05/2013	00000007795X	002003	000000	79.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001790	0000001	1840.76	10/05/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001794	0000001	1840.76	10/05/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001796	0000001	5800.00	10/05/2013	000000024368	002003	000000	322.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001797	0000001	3200.00	10/05/2013	00000007795X	002003	851863	79.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001799	0000001	870.00	10/05/2013	00000007795X	002003	851862	43.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001800	0000001	4500.00	10/05/2013	00000007795X	002003	000000	174.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001803	0000001	2850.00	10/05/2013	00000007795X	002003	000000	57.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001805	0000001	1700.00	10/05/2013	00000007795X	002003	851855	85.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001806	0000001	170.00	10/05/2013	00000007795X	002003	851859	8.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001807	0000001	3200.00	10/05/2013	00000007795X	002003	000000	79.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001808	0000001	169.00	10/05/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001813	0000001	3250.00	10/05/2013	00000007795X	002003	851870	82.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001814	0000001	3200.00	10/05/2013	00000007795X	002003	851864	79.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001817	0000001	1500.00	10/05/2013	00000007795X	002003	851856	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001818	0000001	484.60	10/05/2013	00000007795X	002003	851857	24.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001819	0000001	3200.00	10/05/2013	00000007795X	002003	000000	79.69	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001706	0000001	323938.32	10/05/2013	000006472301	000426	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001718	0000001	6292.77	10/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001723	0000001	72.70	10/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001749	0000001	1300.00	10/05/2013	000000079480	002003	850354	26.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001765	0000001	3480.00	10/05/2013	000000204684	002003	850074	380.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001804	0000001	2800.00	10/05/2013	000000124168	002003	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001827	0000001	1530.00	10/05/2013	000000204684	002003	850073	76.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001840	0000001	300.00	10/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001978	0000001	99.37	10/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002016	0000001	54.40	10/05/2013	000000024368	002003	853951	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001517	0000001	1170.00	10/05/2013	000000024368	002003	853959	58.50	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001735	0000001	867.40	10/05/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001741	0000001	420.00	10/05/2013	000000024368	002003	853960	21.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001748	0000001	3000.15	10/05/2013	000000024368	002003	853970	279.43	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001752	0000001	300.00	10/05/2013	000000024368	002003	853961	15.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001778	0000001	660.72	10/05/2013	000000124168	002003	000000	33.04	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001784	0000001	3488.83	10/05/2013	000000024368	002003	853971	382.43	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001798	0000001	157.88	10/05/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001833	0000001	5015.00	10/05/2013	000000124168	002003	850765	839.30	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0001970	0000001	1500.00	10/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0001973	0000001	7.40	10/05/2013	000000241261	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0001988	0000001	3400.00	10/05/2013	000000184179	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0001989	0000001	1500.00	10/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0001991	0000001	1500.00	10/05/2013	000000124168	002003	850761	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0001998	0000001	1500.00	10/05/2013	000000124168	002003	850762	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0002005	0000001	1500.00	10/05/2013	000000124168	002003	850759	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0002011	0000001	170.00	10/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0002031	0000001	1500.00	10/05/2013	000000124168	002003	850760	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0002033	0000001	2400.00	10/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0001869	0000001	366.50	10/05/2013	000000241261	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001727	0000001	490.00	10/05/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001971	0000001	45.68	10/05/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001917	0000001	4432.56	10/05/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001746	0000001	1300.00	10/05/2013	00000031238X	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001772	0000001	2053.00	10/05/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001777	0000001	1300.00	10/05/2013	00000031238X	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001779	0000001	1300.00	10/05/2013	000000312401	002006	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001809	0000001	1300.00	10/05/2013	000000312428	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001820	0000001	2000.00	10/05/2013	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001822	0000001	1300.00	10/05/2013	00000031238X	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001834	0000001	1300.00	10/05/2013	00000031238X	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001976	0000001	124.94	10/05/2013	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001979	0000001	45.68	10/05/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001982	0000001	79.45	10/05/2013	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001990	0000001	18.46	10/05/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001997	0000001	140.17	10/05/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002002	0000001	135.37	10/05/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002008	0000001	70.85	10/05/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002028	0000001	45.68	10/05/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002035	0000001	45.68	10/05/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002040	0000001	90.08	10/05/2013	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001461	0000001	112.81	10/05/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001518	0000001	249.00	10/05/2013	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001519	0000001	230.40	10/05/2013	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001520	0000001	770.00	10/05/2013	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0001728	0000001	450.00	10/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001889	0000001	5100.00	10/05/2013	000000024368	002003	853962	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001892	0000001	2500.00	10/05/2013	000000024368	002003	853963	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001592	0000001	1200.00	10/05/2013	000000204684	002003	850070	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001593	0000001	2400.00	10/05/2013	000000204684	002003	850069	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0002003	0000001	54.34	10/05/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001709	0000001	1480.50	10/05/2013	000000079480	002003	850370	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001710	0000001	2793.00	10/05/2013	000000204684	002003	850071	98.35	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001715	0000001	672.25	10/05/2013	000000204684	002003	850072	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001742	0000001	4723.94	10/05/2013	000000204684	002003	850068	199.03	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001750	0000001	1150.00	10/05/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001753	0000001	4725.50	10/05/2013	000000204684	002003	850067	199.21	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001759	0000001	649.00	10/05/2013	000000024368	002003	853956	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001769	0000001	4706.00	10/05/2013	000000079480	002003	850366	197.06	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001780	0000001	4363.20	10/05/2013	000000079480	002003	850363	159.35	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001786	0000001	4727.32	10/05/2013	000000079480	002003	850364	199.41	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001795	0000001	3480.00	10/05/2013	000000079480	002003	850365	97.89	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001824	0000001	756.82	10/05/2013	000000079480	002003	850372	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001836	0000001	4545.00	10/05/2013	000000079480	002003	850367	179.35	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001846	0000001	1857.00	10/05/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001867	0000001	506.00	10/05/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0001533	0000001	182.40	10/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001761	0000001	1300.00	10/05/2013	000000079480	002003	850357	65.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001792	0000001	1500.00	10/05/2013	000000024368	002003	853946	75.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001801	0000001	123.49	10/05/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001802	0000001	3950.00	10/05/2013	000000079480	002003	850358	128.44	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001863	0000001	148.80	10/05/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001984	0000001	78.66	10/05/2013	000000024368	002003	853948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001894	0000001	978.00	10/05/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001896	0000001	99.00	10/05/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001897	0000001	652.00	10/05/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001920	0000001	110.00	10/05/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001928	0000001	110.00	10/05/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001985	0000001	232.06	10/05/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001986	0000001	44.40	10/05/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002001	0000001	600.00	10/05/2013	000000069124	002003	851520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002004	0000001	54.34	10/05/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001874	0000001	414.00	10/05/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001850	0000001	150.00	10/05/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001851	0000001	1600.00	10/05/2013	000000124168	002003	850763	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001757	0000001	2000.00	10/05/2013	000000069124	002003	000000	121.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001768	0000001	1200.00	10/05/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001775	0000001	1724.99	10/05/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001781	0000001	500.00	10/05/2013	000000069124	002003	851514	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001815	0000001	150.00	10/05/2013	000000069124	002003	851519	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001831	0000001	1100.00	10/05/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001837	0000001	420.00	10/05/2013	000000069124	002003	851521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001841	0000001	600.00	10/05/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001745	0000001	882.96	10/05/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001725	0000001	250.00	10/05/2013	000000069124	002003	851516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001730	0000001	468.00	10/05/2013	000000069124	002003	851518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001698	0000001	900.00	10/05/2013	000000069124	002003	851517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001711	0000001	900.00	10/05/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001612	0000001	769.30	10/05/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001574	0000001	452.40	10/05/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001177	0000001	5090.90	10/05/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001279	0000001	1360.00	10/05/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002471	0000010	61.50	13/05/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002471	0000011	0.42	13/05/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002471	0000012	742.50	14/05/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002057	0000001	12351.15	14/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002058	0000001	5484.44	14/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002060	0000001	272.90	14/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0001887	0000001	2480.00	14/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0002055	0000001	430.00	14/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0001910	0000001	185.00	14/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001924	0000001	2026.36	14/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001595	0000001	2864.40	14/05/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001602	0000001	843.90	14/05/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001734	0000001	52817.70	14/05/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002056	0000001	7.40	14/05/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001922	0000001	470.00	14/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001516	0000001	32321.00	14/05/2013	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001532	0000001	6894.00	14/05/2013	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002065	0000001	744.54	14/05/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001876	0000001	2800.00	14/05/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001707	0000001	14630.20	14/05/2013	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001793	0000001	1300.00	15/05/2013	00000031238X	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001600	0000001	6072.64	15/05/2013	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002066	0000001	182.22	15/05/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002072	0000001	637.77	15/05/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0002080	0000001	212.59	15/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002471	0000013	57.00	15/05/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0002073	0000001	2904.00	15/05/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002471	0000014	55.50	16/05/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002087	0000001	22.20	16/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002091	0000001	14.80	16/05/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002092	0000001	9236.68	16/05/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002095	0000001	192.21	16/05/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0002083	0000001	101.64	16/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0002088	0000001	182.22	16/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002078	0000001	1093.06	16/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002070	0000001	5748.39	16/05/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002099	0000001	7.40	16/05/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002084	0000001	774.40	16/05/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002086	0000001	637.77	16/05/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002089	0000001	14.80	16/05/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002097	0000001	212.59	16/05/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002069	0000001	3456.20	16/05/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002074	0000001	1372.59	16/05/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002081	0000001	6369.04	16/05/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002090	0000001	513.77	16/05/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0002067	0000001	3252.12	16/05/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002076	0000001	1850.88	16/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002085	0000001	46216.28	17/05/2013	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002101	0000001	3467.50	17/05/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002102	0000001	5917.00	17/05/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002105	0000001	3356.50	17/05/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002107	0000001	7.40	17/05/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002106	0000001	20000.00	17/05/2013	000000024368	002003	853975	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002471	0000015	51.00	17/05/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002471	0000016	48.00	20/05/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002110	0000001	2378.44	20/05/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002125	0000001	50193.55	20/05/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002129	0000001	0.16	20/05/2013	000000071889	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002138	0000001	7.40	20/05/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0002144	0000001	273.33	20/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002111	0000001	7.40	20/05/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002117	0000001	167405.38	20/05/2013	000000197629	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002120	0000001	21262.65	20/05/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002123	0000001	22206.03	20/05/2013	000000197629	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0002042	0000001	1760.00	20/05/2013	000000194972	002003	850044	91.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0002052	0000001	953.26	20/05/2013	000000194972	002003	850046	47.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002134	0000001	7.40	20/05/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002137	0000001	250.00	20/05/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002149	0000001	273.33	20/05/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002158	0000001	76092.92	20/05/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002168	0000001	7765.28	21/05/2013	000000069124	002003	851523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002015	0000001	2398.80	21/05/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002104	0000001	520.00	21/05/2013	00000031241X	002003	000000	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002170	0000001	82.58	21/05/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002174	0000001	29.92	21/05/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002179	0000001	24.43	21/05/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002180	0000001	737.82	21/05/2013	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002185	0000001	1117.12	21/05/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001911	0000001	51.45	21/05/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001918	0000001	51.00	21/05/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001921	0000001	85.00	21/05/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001925	0000001	17.93	21/05/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001929	0000001	181.22	21/05/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001935	0000001	262.67	21/05/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001940	0000001	203.40	21/05/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001960	0000001	129.40	21/05/2013	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001961	0000001	134.10	21/05/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001963	0000001	70.10	21/05/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002197	0000001	14.53	21/05/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002199	0000001	28.08	21/05/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002219	0000001	24.31	21/05/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002220	0000001	964.36	21/05/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002225	0000001	26.24	21/05/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002193	0000001	421.03	21/05/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002169	0000001	4418.04	21/05/2013	000000124168	002003	850767	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002177	0000001	298.49	21/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0002173	0000001	851.93	21/05/2013	000000124168	002003	850769	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0002184	0000001	209.49	21/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001948	0000001	550.00	21/05/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002203	0000001	12203.37	21/05/2013	00000007795X	002003	851872	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002172	0000001	17745.03	21/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002195	0000001	1081.95	21/05/2013	000000124168	002003	850772	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002213	0000001	2300.71	21/05/2013	000000124168	002003	850771	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002228	0000001	2093.60	21/05/2013	000000124168	002003	850768	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0002186	0000001	1089.90	21/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0002190	0000001	2752.00	21/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0002192	0000001	212.59	21/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0002198	0000001	560.00	21/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0002205	0000001	200.00	21/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0002215	0000001	1500.00	21/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0002223	0000001	814.90	21/05/2013	000000124168	002003	850766	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002208	0000001	1082.96	21/05/2013	000000124168	002003	850773	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002178	0000001	41774.49	21/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002471	0000017	72.00	21/05/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0002218	0000001	630.27	21/05/2013	000000124168	002003	850770	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002471	0000018	48.00	22/05/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002241	0000001	797.05	22/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002247	0000001	244.28	22/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002269	0000001	15111.52	23/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002279	0000001	249.16	23/05/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002295	0000001	14493.83	23/05/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002305	0000001	15000.00	23/05/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002317	0000001	33407.38	23/05/2013	000000024368	002003	200037	6328.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002319	0000001	15000.00	23/05/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002321	0000001	9470.00	23/05/2013	000000024368	002003	200037	1318.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002323	0000001	59.20	23/05/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002324	0000001	4274.12	23/05/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002314	0000001	15000.00	23/05/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002471	0000019	54.00	23/05/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002251	0000001	12900.00	23/05/2013	000000024368	002003	200037	1685.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002265	0000001	25206.00	23/05/2013	000000024368	002003	200037	5431.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002275	0000001	10125.23	23/05/2013	000000024368	002003	200037	1483.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002286	0000001	11150.00	23/05/2013	000000024368	002003	200037	4360.06	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDEN	0002290	0000001	3700.00	23/05/2013	000000024368	002003	200037	580.35	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0002270	0000001	182.22	23/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0002281	0000001	242.96	23/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0002299	0000001	34951.59	23/05/2013	000000024368	002003	200037	6392.38	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0002303	0000001	9369.35	23/05/2013	000000001323	000420	200038	577.59	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0002309	0000001	7690.00	23/05/2013	000000024368	002003	200037	774.60	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0002312	0000001	12462.00	23/05/2013	000000001323	000420	200038	976.04	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0002300	0000001	12064.82	23/05/2013	000000024368	002003	200037	1541.15	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0002310	0000001	3700.00	23/05/2013	000000024368	002003	200037	580.35	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002250	0000001	5352.67	23/05/2013	000000024368	002003	200037	1413.92	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002254	0000001	1654.84	23/05/2013	000000024368	002003	200037	132.38	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002260	0000001	53278.37	23/05/2013	000000024368	002003	200037	8590.17	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002266	0000001	9812.00	23/05/2013	000000024368	002003	200037	1099.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002259	0000001	73110.79	23/05/2013	00000007795X	002003	200035	15302.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002262	0000001	81.40	23/05/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002264	0000001	31777.34	23/05/2013	00000007795X	002003	200036	7210.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002272	0000001	700.00	23/05/2013	00000007795X	002003	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002280	0000001	4738.49	23/05/2013	000000197629	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002280	0000002	797804.62	23/05/2013	000000197629	002003	200050	143520.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002283	0000001	1050.00	23/05/2013	00000007795X	002003	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002293	0000001	103515.45	23/05/2013	000000197629	002003	200051	22544.43	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0002276	0000001	152133.06	23/05/2013	000000024368	002003	200037	37142.58	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0002287	0000001	9768.00	23/05/2013	000000024368	002003	200037	1065.79	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0002255	0000001	3300.00	23/05/2013	000000024368	002003	200037	297.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0002261	0000001	2283.51	23/05/2013	000000024368	002003	200037	642.83	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002318	0000001	824.11	23/05/2013	000000024368	002003	200037	90.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002322	0000001	5078.00	23/05/2013	000000024368	002003	200037	690.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002292	0000001	121402.68	23/05/2013	00000031238X	002003	200049	29000.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002304	0000001	911.67	23/05/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002304	0000002	98730.08	23/05/2013	00000031241X	002003	200042	13940.50	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0002267	0000001	1031.90	23/05/2013	000000024368	002003	200037	267.91	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0002278	0000001	3700.00	23/05/2013	000000024368	002003	200037	580.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002277	0000001	40313.26	23/05/2013	000000069124	002003	200040	1826.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002277	0000002	2686.57	23/05/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002288	0000001	33222.00	23/05/2013	000000069124	002003	200041	7940.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002297	0000001	263207.00	23/05/2013	000000069124	002003	200039	27783.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002297	0000002	10859.39	23/05/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002313	0000001	88.80	23/05/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002328	0000001	212.59	24/05/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0001905	0000001	277.21	24/05/2013	000000241261	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0001954	0000001	287.66	24/05/2013	000000241261	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0001956	0000001	264.40	24/05/2013	000000241261	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0002221	0000001	56.90	24/05/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0001955	0000001	280.27	24/05/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0001958	0000001	549.27	24/05/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0001968	0000001	38.00	24/05/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0001884	0000001	94.79	24/05/2013	000000186791	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0001900	0000001	1112.52	24/05/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002202	0000001	390.00	24/05/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002182	0000001	806.00	24/05/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002331	0000001	126.50	24/05/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002333	0000001	61.99	24/05/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0002332	0000001	279.67	24/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002471	0000020	39.00	24/05/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002334	0000001	15.00	24/05/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002337	0000001	45.00	27/05/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002471	0000021	45.00	27/05/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002471	0000022	0.41	27/05/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002346	0000001	2656.86	27/05/2013	00000007795X	002003	851888	210.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001947	0000001	4540.00	27/05/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001950	0000001	1366.20	27/05/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002343	0000001	4560.00	27/05/2013	000000108804	002003	850387	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002256	0000001	700.00	27/05/2013	000000108804	002003	850385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002348	0000001	225.00	27/05/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002352	0000001	1151.00	27/05/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002206	0000001	56.90	28/05/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002216	0000001	113.80	28/05/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002226	0000001	170.70	28/05/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002364	0000001	900.00	28/05/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002359	0000001	46.78	28/05/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002188	0000001	58.00	28/05/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002191	0000001	85.35	28/05/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002152	0000001	413.95	28/05/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002154	0000001	5994.00	28/05/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002053	0000001	615.10	28/05/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002014	0000001	271.80	28/05/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001967	0000001	293.68	28/05/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001972	0000001	137.97	28/05/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0002388	0000001	600.00	28/05/2013	000000184195	002003	850064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0002392	0000001	600.00	28/05/2013	000000184195	002003	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002387	0000001	6441.00	28/05/2013	000000024368	002003	853977	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002200	0000001	700.00	28/05/2013	000000124168	002003	850785	35.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002175	0000001	500.00	28/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002113	0000001	160.00	28/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002151	0000001	1300.00	28/05/2013	000000124168	002003	850780	65.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002068	0000001	179.81	28/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001934	0000001	42.50	28/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001966	0000001	26.68	28/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0002054	0000001	3288.10	28/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0002109	0000001	184.00	28/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0002159	0000001	300.00	28/05/2013	000000124168	002003	850777	15.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0002242	0000001	350.00	28/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0002382	0000001	3200.00	28/05/2013	000000024368	002003	853976	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0002187	0000001	600.00	28/05/2013	000000124168	002003	850784	30.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0002230	0000001	300.00	28/05/2013	000000124168	002003	850774	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0002082	0000001	271.60	28/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0002132	0000001	240.00	28/05/2013	000000124168	002003	850787	12.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0002161	0000001	572.80	28/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0002181	0000001	500.00	28/05/2013	000000124168	002003	850786	25.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001957	0000001	900.00	28/05/2013	000000124168	002003	000000	45.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001959	0000001	112.71	28/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001964	0000001	2000.00	28/05/2013	000000124168	002003	850804	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001930	0000001	200.00	28/05/2013	000000124168	002003	850781	10.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001937	0000001	455.00	28/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001942	0000001	712.90	28/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001943	0000001	1370.46	28/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0002026	0000001	320.00	28/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0002064	0000001	80.00	28/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0002048	0000001	219.80	28/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001895	0000001	38.27	28/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0001912	0000001	564.90	28/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002306	0000001	900.00	28/05/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002196	0000001	1800.00	28/05/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002201	0000001	64.00	28/05/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002209	0000001	400.00	28/05/2013	000000069124	002003	851527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002210	0000001	447.00	28/05/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002249	0000001	4249.75	28/05/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002162	0000001	50.00	28/05/2013	000000069124	002003	851529	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002156	0000001	250.00	28/05/2013	000000069124	002003	851526	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002141	0000001	500.00	28/05/2013	000000069124	002003	851524	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002143	0000001	300.00	28/05/2013	000000069124	002003	851528	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001856	0000001	446.98	28/05/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002100	0000001	300.00	28/05/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002122	0000001	250.00	28/05/2013	000000069124	002003	851525	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002371	0000001	182.22	28/05/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002391	0000001	29.60	28/05/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001713	0000001	450.00	28/05/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002023	0000001	508.00	28/05/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002046	0000001	150.00	28/05/2013	000000124168	002003	850779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001965	0000001	81.90	28/05/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002301	0000001	1292.70	28/05/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002079	0000001	94.80	28/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002108	0000001	419.00	28/05/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002115	0000001	1754.15	28/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002130	0000001	183.08	28/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002133	0000001	500.00	28/05/2013	000000108804	002003	850388	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002155	0000001	554.25	28/05/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002160	0000001	5212.50	28/05/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002167	0000001	28.45	28/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001962	0000001	570.00	28/05/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002036	0000001	326.97	28/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002075	0000001	698.17	28/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002127	0000001	400.00	28/05/2013	000000124168	002003	850778	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001891	0000001	95.37	28/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001923	0000001	55.25	28/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001945	0000001	198.87	28/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001949	0000001	164.85	28/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001953	0000001	558.60	28/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001952	0000001	620.32	28/05/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001981	0000001	500.00	28/05/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002093	0000001	500.00	28/05/2013	00000007795X	002003	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002098	0000001	1635.00	28/05/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001936	0000001	1965.55	28/05/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001941	0000001	2353.15	28/05/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001946	0000001	1023.65	28/05/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001886	0000001	304.00	28/05/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001890	0000001	1270.00	28/05/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001908	0000001	570.00	28/05/2013	00000007795X	002003	851876	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001915	0000001	185.20	28/05/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001916	0000001	102.00	28/05/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001919	0000001	95.66	28/05/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001926	0000001	1774.89	28/05/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002368	0000001	120.00	28/05/2013	00000007795X	002003	851881	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002372	0000001	22.20	28/05/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002373	0000001	14.80	28/05/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002375	0000001	120.00	28/05/2013	00000007795X	002003	851879	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002379	0000001	1050.00	28/05/2013	00000007795X	002003	851887	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002395	0000001	120.00	28/05/2013	00000007795X	002003	851880	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002236	0000001	3646.60	28/05/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002237	0000001	2714.98	28/05/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002238	0000001	2420.40	28/05/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002239	0000001	6446.10	28/05/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002244	0000001	3864.20	28/05/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002245	0000001	2965.00	28/05/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002126	0000001	480.00	28/05/2013	00000007795X	002003	851873	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002135	0000001	5500.00	28/05/2013	00000007795X	002003	000000	284.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002136	0000001	1007.15	28/05/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002142	0000001	1200.00	28/05/2013	00000007795X	002003	851877	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002148	0000001	387.20	28/05/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002163	0000001	872.95	28/05/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002112	0000001	324.30	28/05/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002217	0000001	2700.00	28/05/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002224	0000001	654.35	28/05/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002227	0000001	1251.80	28/05/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002231	0000001	2389.70	28/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002471	0000023	58.50	28/05/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002336	0000001	26.00	28/05/2013	000000124168	002003	850775	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002289	0000001	4000.00	28/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002356	0000001	28045.62	28/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002363	0000001	31414.70	28/05/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002367	0000001	1260.93	28/05/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002370	0000001	59.20	28/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002374	0000001	6638.93	28/05/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002302	0000001	1600.00	28/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002394	0000001	34685.15	28/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002165	0000001	56.90	28/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002044	0000001	219.80	28/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002049	0000001	329.70	28/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002050	0000001	274.75	28/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002051	0000001	439.60	28/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002119	0000001	1750.00	28/05/2013	000000124168	002003	850803	90.44	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002034	0000001	296.00	28/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001901	0000001	406.74	28/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001907	0000001	76.50	28/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001938	0000001	89.68	28/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001939	0000001	713.23	28/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0002019	0000001	515.00	28/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0002390	0000001	1486.00	28/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0002397	0000001	2997.00	28/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0001944	0000001	168.43	28/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0001893	0000001	226.83	28/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDEN	0001914	0000001	63.75	28/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDEN	0002045	0000001	164.85	28/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDEN	0002114	0000001	1000.00	28/05/2013	000000124168	002003	850789	50.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0002366	0000001	560.00	28/05/2013	000000124168	002003	850776	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0002369	0000001	112.44	28/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0002376	0000001	71.18	28/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0002204	0000001	326.00	28/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0002116	0000001	80.00	28/05/2013	000000124168	002003	850792	4.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0002121	0000001	325.00	28/05/2013	000000124168	002003	850788	16.25	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0002124	0000001	80.00	28/05/2013	000000124168	002003	850795	4.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0002131	0000001	80.00	28/05/2013	000000124168	002003	850796	4.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0002139	0000001	80.00	28/05/2013	000000124168	002003	850793	4.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0002140	0000001	100.00	28/05/2013	000000124168	002003	850800	5.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0002147	0000001	80.00	28/05/2013	000000124168	002003	850801	4.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0002150	0000001	80.00	28/05/2013	000000124168	002003	850794	4.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0002153	0000001	100.00	28/05/2013	000000124168	002003	850798	5.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0002157	0000001	100.00	28/05/2013	000000124168	002003	850799	5.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0002164	0000001	100.00	28/05/2013	000000124168	002003	850797	5.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0002012	0000001	210.00	28/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0001791	0000001	182.00	28/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0001829	0000001	182.00	28/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0001464	0000001	430.00	28/05/2013	000000124168	002003	850802	21.50	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0001367	0000001	199.00	28/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001885	0000001	65.71	29/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0002183	0000001	85.35	29/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0002311	0000001	8000.00	29/05/2013	000000124168	002003	000000	1409.42	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002402	0000001	45.00	29/05/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002403	0000001	5383.07	29/05/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002413	0000001	22.20	29/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002308	0000001	871.90	29/05/2013	000000124168	002003	850812	43.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002298	0000001	780.00	29/05/2013	000000124168	002003	850811	39.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002347	0000001	139.90	29/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002315	0000001	1300.00	29/05/2013	000000124168	002003	850816	65.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002471	0000024	42.00	29/05/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002253	0000001	120.00	29/05/2013	00000007795X	002003	851885	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002258	0000001	240.00	29/05/2013	00000007795X	002003	851882	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002268	0000001	2036.96	29/05/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002405	0000001	4930.20	29/05/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002365	0000001	1128.80	29/05/2013	000000124168	002003	000000	56.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002341	0000001	304.00	29/05/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002335	0000001	124.00	29/05/2013	00000007795X	002003	851883	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002320	0000001	554.60	29/05/2013	00000007795X	002003	851886	27.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002325	0000001	355.00	29/05/2013	00000007795X	002003	851884	17.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001931	0000001	225.21	29/05/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001697	0000001	280.00	29/05/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002263	0000001	350.00	29/05/2013	000000124168	002003	850821	17.50	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002273	0000001	250.00	29/05/2013	000000124168	002003	000000	12.50	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002294	0000001	350.00	29/05/2013	000000124168	002003	850822	17.50	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002296	0000001	1115.81	29/05/2013	000000124168	002003	850815	55.79	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002307	0000001	483.88	29/05/2013	000000124168	002003	850814	24.19	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002291	0000001	4000.00	29/05/2013	000000124168	002003	850813	323.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002349	0000001	250.00	29/05/2013	000000124168	002003	850809	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002411	0000001	4650.00	29/05/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002047	0000001	660.00	29/05/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002414	0000001	303.70	29/05/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002326	0000001	200.00	29/05/2013	000000069124	002003	851535	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002422	0000001	7.40	29/05/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002271	0000001	180.00	29/05/2013	000000069124	002003	851533	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002282	0000001	170.00	29/05/2013	000000069124	002003	851532	8.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002329	0000001	159.00	29/05/2013	000000069124	002003	851537	7.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002330	0000001	1067.00	29/05/2013	000000069124	002003	851536	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0002043	0000001	660.00	29/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0002354	0000001	250.00	29/05/2013	000000124168	002003	850806	12.50	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0002252	0000001	180.00	29/05/2013	000000124168	002003	850808	9.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0002257	0000001	530.00	29/05/2013	000000124168	002003	850807	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0001900	0000002	110.03	29/05/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0001618	0000001	1500.00	29/05/2013	000000124168	002003	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002103	0000001	700.00	29/05/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002433	0000001	3948.40	31/05/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002424	0000001	1707.48	31/05/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002450	0000001	37217.45	31/05/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002437	0000001	479.16	31/05/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002440	0000001	2181.60	31/05/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002443	0000001	38755.68	31/05/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002458	0000001	9151.25	31/05/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002483	0000001	103537.23	31/05/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002464	0000001	6023.14	31/05/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002465	0000001	139890.82	31/05/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002475	0000001	266659.02	31/05/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0002360	0000001	300.00	31/05/2013	000000186791	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0002461	0000001	4740.16	31/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002071	0000001	2778.00	31/05/2013	000000124168	002003	850828	138.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002441	0000001	76.42	31/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002453	0000001	1972.48	31/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002362	0000001	600.00	31/05/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002428	0000001	14.80	31/05/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002481	0000001	4024.68	31/05/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002488	0000001	604.27	31/05/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002431	0000001	256.90	31/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002468	0000001	1005.77	31/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002338	0000001	7500.00	31/05/2013	000000124168	002003	000000	1646.92	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002145	0000001	273.15	31/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002222	0000001	859.97	31/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002243	0000001	65.90	31/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002248	0000001	2212.35	31/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002353	0000001	300.00	31/05/2013	000000124168	002003	850824	15.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002399	0000001	500.00	31/05/2013	000000124168	002003	850825	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001969	0000001	1416.40	31/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002470	0000001	6000.00	31/05/2013	000000124168	002003	850830	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002480	0000001	4000.00	31/05/2013	000000124168	002003	850831	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002339	0000001	400.00	31/05/2013	000000124168	002003	850827	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002342	0000001	220.00	31/05/2013	000000124168	002003	850826	11.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002350	0000001	5648.85	31/05/2013	00000007795X	002003	851889	1045.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002383	0000001	600.00	31/05/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002423	0000001	2885.10	31/05/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002482	0000001	6494.62	31/05/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002456	0000001	1200.00	31/05/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002457	0000001	7.40	31/05/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002459	0000001	264.30	31/05/2013	00000007795X	002003	851890	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002471	0000025	58.50	31/05/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002435	0000001	8.79	31/05/2013	000002831430	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002439	0000001	30.00	31/05/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002446	0000001	7.40	31/05/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002449	0000001	25000.00	31/05/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002463	0000001	17881.71	31/05/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002466	0000001	44.40	31/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002396	0000001	300.00	31/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002386	0000001	300.00	31/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002378	0000001	300.00	31/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0002427	0000001	96.88	31/05/2013	000000124168	002003	850829	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0002436	0000001	74.90	31/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0002486	0000001	79.86	31/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0002358	0000001	5000.00	31/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002389	0000001	300.00	31/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002448	0000001	502.81	31/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002451	0000001	60.33	31/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002455	0000001	85.03	31/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0002381	0000001	300.00	31/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0002478	0000001	1863.40	31/05/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002575	0000001	69.00	03/06/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002501	0000001	250.00	03/06/2013	000000124168	002003	850823	12.50	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002503	0000001	1000.00	04/06/2013	000000124168	002003	850834	50.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002611	0000001	2100.00	04/06/2013	000000124168	002003	850832	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002496	0000001	2345.00	04/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002499	0000002	500.00	04/06/2013	000000124168	002003	850833	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002615	0000001	2.00	04/06/2013	000000077909	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002620	0000001	2.00	04/06/2013	000000062456	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002575	0000002	102.00	04/06/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002612	0000001	182.22	04/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002623	0000001	2.00	04/06/2013	000000074713	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0002522	0000001	796.00	04/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0002533	0000001	1729.00	04/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0002543	0000001	336.00	04/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002631	0000001	1332.82	05/06/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002632	0000001	1386.00	05/06/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002634	0000001	1386.00	05/06/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002637	0000001	1193.28	05/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002638	0000001	24773.51	05/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002640	0000001	1044.12	05/06/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002664	0000001	7.40	05/06/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002575	0000003	33.00	05/06/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0002462	0000001	4746.00	05/06/2013	000000079480	002003	000000	379.68	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0002469	0000001	6300.00	05/06/2013	000000079480	002003	000000	519.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0002473	0000001	6300.00	05/06/2013	000000079480	002003	000000	519.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0002477	0000001	5424.00	05/06/2013	000000204684	002003	200066	433.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002642	0000001	17002.63	05/06/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002644	0000001	14713.83	05/06/2013	000000197629	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002646	0000001	14.80	05/06/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002445	0000001	66881.07	05/06/2013	000000197629	002003	000000	5551.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002447	0000001	28624.70	05/06/2013	00000007795X	002003	200061	2303.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002454	0000001	46910.02	05/06/2013	00000007795X	002003	200062	3819.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002485	0000001	3978.00	05/06/2013	000000204684	002003	200066	318.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002426	0000001	1500.00	05/06/2013	000000204684	002003	200066	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002652	0000001	6641.64	05/06/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002655	0000001	23751.64	05/06/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002657	0000001	8125.81	05/06/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002659	0000001	4625.69	05/06/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002660	0000001	1884.96	05/06/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002663	0000001	5245.24	05/06/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002649	0000001	14039.67	05/06/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002650	0000001	8255.76	05/06/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0002645	0000001	7.40	05/06/2013	000000232254	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0002647	0000001	7.40	05/06/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0002479	0000001	6058.26	05/06/2013	000000241261	002003	000000	511.78	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0002648	0000001	7.40	05/06/2013	000000241261	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002476	0000001	6704.84	05/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002476	0000002	71511.86	05/06/2013	00000031241X	002003	000000	4805.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002467	0000001	8398.05	05/06/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002467	0000002	114063.95	05/06/2013	00000031238X	002003	000000	8451.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002472	0000001	308.48	05/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002472	0000002	23533.52	05/06/2013	00000031241X	002003	000000	2539.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002484	0000001	590.07	05/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002484	0000002	16135.87	05/06/2013	00000031241X	002003	000000	1167.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002460	0000001	79.90	05/06/2013	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002460	0000002	8488.10	05/06/2013	000000312428	002003	000000	790.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002452	0000001	367.60	05/06/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002452	0000002	36567.88	05/06/2013	00000031238X	002003	000000	3778.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002425	0000001	576.02	05/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002425	0000002	17617.26	05/06/2013	00000031241X	002003	000000	1235.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002434	0000001	2011.10	05/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002434	0000002	41015.11	05/06/2013	00000031241X	002003	000000	3431.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002677	0000001	273.33	06/06/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002490	0000001	600.00	06/06/2013	000000079480	002003	850373	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002575	0000004	51.00	06/06/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002575	0000005	45.00	07/06/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002681	0000001	500.00	07/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002716	0000001	41.00	07/06/2013	000000128228	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0002680	0000001	60.11	07/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002747	0000001	19998.38	10/06/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002575	0000006	72.00	10/06/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002756	0000001	9970.06	10/06/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002757	0000001	0.05	10/06/2013	000000071889	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002742	0000001	952.00	10/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002752	0000001	1550.00	10/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002755	0000001	50.00	10/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002774	0000001	7670.67	11/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002778	0000001	119.39	11/06/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002662	0000001	376.00	11/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002676	0000001	759.29	11/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002429	0000001	340.00	11/06/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002393	0000001	1900.00	11/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002398	0000001	730.00	11/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002194	0000001	2792.00	11/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002515	0000001	1300.00	11/06/2013	00000031238X	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002525	0000001	264.11	11/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002537	0000001	1724.99	11/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002545	0000001	1100.00	11/06/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002553	0000001	1300.00	11/06/2013	00000031238X	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002564	0000001	2000.00	11/06/2013	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002565	0000001	1300.00	11/06/2013	00000031238X	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002584	0000001	882.96	11/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002585	0000001	1300.00	11/06/2013	00000031238X	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002576	0000001	1300.00	11/06/2013	00000031238X	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002118	0000001	1000.00	11/06/2013	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002128	0000001	1021.00	11/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002146	0000001	1648.40	11/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002094	0000001	3762.00	11/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002096	0000001	12420.00	11/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0002599	0000001	3400.00	11/06/2013	000000184179	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0002625	0000001	80.78	11/06/2013	000000241261	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0002626	0000001	92.18	11/06/2013	000000241261	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0002628	0000001	92.18	11/06/2013	000000241261	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0002492	0000001	1500.00	11/06/2013	000000079480	002003	850375	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0002494	0000001	1500.00	11/06/2013	000000079480	002003	850376	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0002509	0000001	170.00	11/06/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0002523	0000001	1500.00	11/06/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0002534	0000001	1500.00	11/06/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0002546	0000001	1500.00	11/06/2013	000000079480	002003	850378	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0002783	0000001	44.40	11/06/2013	000000241261	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0002062	0000001	443.29	11/06/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0002166	0000001	46.12	11/06/2013	000000241261	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0002171	0000001	34.40	11/06/2013	000000241261	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0002207	0000001	55.40	11/06/2013	000000241261	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0002212	0000001	42.82	11/06/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0002229	0000001	55.40	11/06/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0002779	0000001	250.71	11/06/2013	000000186791	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0002781	0000001	22.20	11/06/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0002516	0000001	1080.00	11/06/2013	000000186791	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0002528	0000001	3096.80	11/06/2013	000000186791	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0002551	0000001	497.50	11/06/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0002555	0000001	1509.37	11/06/2013	000000298328	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002507	0000001	2600.00	11/06/2013	000000124168	002003	850837	199.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002535	0000001	1300.00	11/06/2013	000000024368	002003	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002596	0000001	3950.00	11/06/2013	000000024368	002003	853980	128.44	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0002493	0000001	300.00	11/06/2013	000000079480	002003	000000	15.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0002530	0000001	500.00	11/06/2013	000000204684	002003	000000	25.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0002235	0000001	600.00	11/06/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0002438	0000001	7973.60	11/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0002442	0000001	6070.00	11/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0002491	0000001	756.82	11/06/2013	000000079480	002003	850374	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0002524	0000001	4543.75	11/06/2013	000000024368	002003	000000	179.22	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0002542	0000001	4360.56	11/06/2013	000000024368	002003	000000	626.60	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0002549	0000001	4525.00	11/06/2013	000000024368	002003	853978	177.15	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0002552	0000001	4545.00	11/06/2013	000000024368	002003	000000	179.35	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0002560	0000001	4181.86	11/06/2013	000000024368	002003	000000	143.51	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0002583	0000001	3190.00	11/06/2013	000000024368	002003	000000	79.04	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0002598	0000001	3817.80	11/06/2013	000000024368	002003	000000	119.85	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0002773	0000001	767.74	11/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002696	0000001	150.00	11/06/2013	000000069124	002003	851543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002514	0000001	1300.00	11/06/2013	000000069124	002003	000000	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002518	0000001	500.00	11/06/2013	000000069124	002003	851541	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002327	0000001	150.00	11/06/2013	000000069124	002003	851542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002380	0000001	630.00	11/06/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002536	0000001	2000.00	11/06/2013	000000069124	002003	000000	121.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002568	0000001	250.00	11/06/2013	000000069124	002003	851538	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002618	0000001	1200.00	11/06/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002176	0000001	453.15	11/06/2013	000000069124	002003	851540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002777	0000001	22.20	11/06/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002792	0000001	1600.00	11/06/2013	000000204684	002003	850075	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002793	0000001	212.59	11/06/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002495	0000001	1920.00	11/06/2013	000000079480	002003	850383	111.69	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002500	0000001	350.00	11/06/2013	000000079480	002003	850381	17.50	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002667	0000001	982.88	11/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002506	0000001	460.00	11/06/2013	000000124168	002003	850836	23.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002513	0000001	2700.00	11/06/2013	000000024368	002003	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002521	0000001	2800.00	11/06/2013	000000024368	002003	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002544	0000001	1300.00	11/06/2013	000000024368	002003	000000	26.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002763	0000001	153.06	11/06/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002432	0000001	5070.00	11/06/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002420	0000001	26.00	11/06/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002418	0000001	348.00	11/06/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002400	0000001	1132.90	11/06/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002517	0000001	3200.00	11/06/2013	00000007795X	002003	000000	79.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002519	0000001	3200.00	11/06/2013	00000007795X	002003	851895	79.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002520	0000001	1399.85	11/06/2013	00000007795X	002003	851900	69.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002527	0000001	3200.00	11/06/2013	00000007795X	002003	000000	79.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002529	0000001	3200.00	11/06/2013	00000007795X	002003	000000	79.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002531	0000001	3250.00	11/06/2013	00000007795X	002003	851897	82.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002539	0000001	1840.76	11/06/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002540	0000001	3200.00	11/06/2013	00000007795X	002003	000000	79.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002547	0000001	1700.00	11/06/2013	00000007795X	002003	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002548	0000001	3200.00	11/06/2013	00000007795X	002003	000000	79.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002550	0000001	5800.00	11/06/2013	000000024368	002003	000000	322.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002384	0000001	7740.20	11/06/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002355	0000001	2297.95	11/06/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002214	0000001	2227.20	11/06/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001738	0000001	350.00	11/06/2013	00000007795X	002003	851894	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002617	0000001	1200.00	11/06/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002474	0000001	3250.00	11/06/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002658	0000001	853.00	11/06/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002675	0000001	1310.78	11/06/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002622	0000001	844.80	11/06/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002629	0000001	5352.80	11/06/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002692	0000001	1737.70	11/06/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002567	0000001	3200.00	11/06/2013	00000007795X	002003	000000	79.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002572	0000001	3250.00	11/06/2013	00000007795X	002003	851898	82.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002577	0000001	652.50	11/06/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002578	0000001	1500.00	11/06/2013	00000007795X	002003	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002580	0000001	3200.00	11/06/2013	00000007795X	002003	000000	79.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002586	0000001	4387.78	11/06/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002587	0000001	3200.00	11/06/2013	00000007795X	002003	000000	79.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002588	0000001	3200.00	11/06/2013	00000007795X	002003	000000	79.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002589	0000001	3000.00	11/06/2013	00000007795X	002003	851891	279.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002590	0000001	560.00	11/06/2013	00000007795X	002003	851893	28.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002592	0000001	4500.00	11/06/2013	000000024368	002003	000000	174.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002593	0000001	3200.00	11/06/2013	00000007795X	002003	000000	79.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002594	0000001	3200.00	11/06/2013	00000007795X	002003	000000	79.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002595	0000001	2200.00	11/06/2013	00000007795X	002003	851899	146.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002601	0000001	1300.00	11/06/2013	00000007795X	002003	851901	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002602	0000001	3200.00	11/06/2013	00000007795X	002003	000000	79.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002604	0000001	3200.00	11/06/2013	00000007795X	002003	851896	79.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002605	0000001	705.00	11/06/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002711	0000001	2970.20	11/06/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002717	0000001	1876.56	11/06/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002719	0000001	9371.50	11/06/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002724	0000001	2552.00	11/06/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002726	0000001	2556.00	11/06/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002780	0000001	103.60	11/06/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002784	0000001	22.20	11/06/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002703	0000001	4988.00	11/06/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002708	0000001	5053.30	11/06/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002786	0000001	407.88	11/06/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002794	0000001	1840.76	11/06/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002575	0000007	64.50	11/06/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002541	0000001	650.00	11/06/2013	000000204684	002003	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002665	0000001	492.20	11/06/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002624	0000001	513.00	11/06/2013	000000079480	002003	850379	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002569	0000001	4000.00	11/06/2013	000000204684	002003	000000	523.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002764	0000001	14.80	11/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002770	0000001	14.80	11/06/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002775	0000001	7.40	11/06/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002776	0000001	7.40	11/06/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002791	0000001	74.00	11/06/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002385	0000001	142.50	11/06/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0002669	0000001	512.00	11/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0002574	0000001	700.00	11/06/2013	000000024368	002003	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0002609	0000001	1200.00	11/06/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0002613	0000001	245.00	11/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0002767	0000001	182.22	11/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0002512	0000001	1261.37	11/06/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0002502	0000001	120.00	11/06/2013	000000079480	002003	850382	6.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0002510	0000001	1300.00	11/06/2013	000000024368	002003	000000	65.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0002284	0000001	1877.00	11/06/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0002285	0000001	190.00	11/06/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0002562	0000001	1300.00	11/06/2013	000000024368	002003	000000	65.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0002765	0000001	428.84	11/06/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0002771	0000001	230.00	11/06/2013	000000079480	002003	850380	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0002189	0000001	44.10	11/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0001854	0000001	436.80	12/06/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0002582	0000001	630.00	12/06/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0002274	0000001	427.50	12/06/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0002504	0000001	1250.00	12/06/2013	000000079480	002003	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0002796	0000001	242.96	12/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0002573	0000001	1000.00	12/06/2013	000000079480	002003	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0002497	0000001	8000.00	12/06/2013	000000079480	002003	000000	1409.42	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002798	0000001	37.00	12/06/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002800	0000001	7.40	12/06/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002571	0000001	83.00	12/06/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002558	0000001	1590.00	12/06/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002575	0000008	34.50	12/06/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002653	0000001	1900.00	12/06/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002557	0000001	2850.00	12/06/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002419	0000001	6829.50	12/06/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002316	0000001	5175.00	12/06/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002803	0000001	2464.00	12/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002234	0000001	1500.00	12/06/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002672	0000001	7728.53	12/06/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0002232	0000001	500.00	12/06/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0002591	0000001	400.00	12/06/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002077	0000001	467.50	12/06/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0002559	0000001	2400.00	12/06/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0002597	0000001	1500.00	12/06/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001951	0000001	2181.20	13/06/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002600	0000001	1300.00	13/06/2013	000000312428	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002566	0000001	368.37	13/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002554	0000001	619.60	13/06/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002344	0000001	1226.90	13/06/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002240	0000001	300.67	13/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002401	0000001	1197.08	13/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002406	0000001	401.20	13/06/2013	000000312398	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002409	0000001	899.56	13/06/2013	000000312398	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002410	0000001	644.40	13/06/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002415	0000001	277.20	13/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002416	0000001	277.20	13/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002421	0000001	790.76	13/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002690	0000001	43.47	13/06/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002691	0000001	155.52	13/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002693	0000001	77.24	13/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002697	0000001	30.57	13/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002698	0000001	376.92	13/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002701	0000001	926.50	13/06/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002702	0000001	68.19	13/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002704	0000001	188.00	13/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002707	0000001	100.45	13/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002709	0000001	163.50	13/06/2013	000000312398	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002712	0000001	295.00	13/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002713	0000001	76.40	13/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002715	0000001	154.41	13/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002720	0000001	32.19	13/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002725	0000001	48.88	13/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002746	0000001	5100.00	13/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002761	0000001	4250.00	13/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002656	0000001	288.00	13/06/2013	000000312398	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002821	0000001	98.00	13/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002807	0000001	479.06	13/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0002809	0000001	1485.00	13/06/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002570	0000001	3000.00	13/06/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002820	0000001	7.40	13/06/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002827	0000001	1133.60	13/06/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002811	0000001	835.50	13/06/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002575	0000009	42.00	13/06/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002805	0000001	397.75	13/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002806	0000001	22.20	13/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002825	0000001	7.40	13/06/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0002816	0000001	548.96	13/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0002532	0000001	1300.00	13/06/2013	000000024368	002003	000000	65.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0002683	0000001	494.00	14/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0002815	0000001	122.75	14/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0002835	0000001	2178.00	14/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0002829	0000001	160.00	14/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002837	0000001	37.00	14/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002854	0000001	7.40	14/06/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002575	0000010	18.00	14/06/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002862	0000001	5933.58	14/06/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002850	0000001	7.40	14/06/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002834	0000001	954.38	14/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002840	0000001	14.80	14/06/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002851	0000001	212.59	14/06/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002853	0000001	242.96	14/06/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002856	0000001	3493.00	14/06/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002860	0000001	745.36	14/06/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0002842	0000001	5016.79	14/06/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002832	0000001	2251.18	14/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002857	0000001	2121.00	14/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002826	0000001	220.75	14/06/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002861	0000001	6014.40	14/06/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0002849	0000001	22.20	14/06/2013	000000241261	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0002718	0000001	163.57	14/06/2013	000000241261	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0002722	0000001	589.78	14/06/2013	000000241261	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0002819	0000001	221.75	14/06/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0002847	0000001	37.00	14/06/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0002727	0000001	320.14	14/06/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0002688	0000001	168.90	14/06/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0002694	0000001	107.39	14/06/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0002699	0000001	201.60	14/06/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0002887	0000001	355.95	17/06/2013	000000024368	002003	200052	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0002898	0000001	1911.88	17/06/2013	000000024368	002003	200052	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0002914	0000001	5185.00	17/06/2013	000000024368	002003	200053	714.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0002922	0000001	1066.90	17/06/2013	000000024368	002003	200053	267.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002878	0000001	47.65	17/06/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002925	0000001	34472.58	17/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002926	0000001	121497.60	17/06/2013	00000031238X	002003	000000	30153.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002934	0000001	870.64	17/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002934	0000002	96649.51	17/06/2013	00000031241X	002003	200065	14679.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002881	0000001	824.11	17/06/2013	000000024368	002003	200053	90.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002890	0000001	5078.00	17/06/2013	000000024368	002003	200053	690.59	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002937	0000001	412.06	17/06/2013	000000024368	002003	200052	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002948	0000001	2539.00	17/06/2013	000000024368	002003	200052	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0002864	0000001	237.00	17/06/2013	000000124168	002003	850838	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0002869	0000001	1141.76	17/06/2013	000000024368	002003	200052	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0002877	0000001	1650.00	17/06/2013	000000024368	002003	200052	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0002900	0000001	2283.51	17/06/2013	000000024368	002003	200053	642.83	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0002906	0000001	3300.00	17/06/2013	000000024368	002003	200053	297.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0002871	0000001	9768.00	17/06/2013	000000024368	002003	200053	1065.79	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0002918	0000001	53306.07	17/06/2013	000000024368	002003	200052	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0002928	0000001	4629.75	17/06/2013	000000024368	002003	200052	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0002950	0000001	154032.27	17/06/2013	000000024368	002003	200053	38114.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002880	0000001	2255.39	17/06/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002880	0000002	44259.57	17/06/2013	000000069124	002003	200063	2031.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002889	0000001	10476.36	17/06/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002889	0000002	258856.71	17/06/2013	000000069124	002003	200064	29038.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002892	0000001	118.40	17/06/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002913	0000001	6323.85	17/06/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002921	0000001	73578.11	17/06/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002931	0000001	16611.00	17/06/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002933	0000001	33222.00	17/06/2013	000000069124	002003	000000	8708.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002941	0000001	60748.80	17/06/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002903	0000001	19558.13	17/06/2013	000000024368	002003	200052	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002910	0000001	3760.67	17/06/2013	000000024368	002003	200052	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002930	0000001	52165.51	17/06/2013	000000024368	002003	200053	8785.46	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002940	0000001	9134.00	17/06/2013	000000024368	002003	200053	1031.57	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002886	0000001	2414.43	17/06/2013	000000024368	002003	200052	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002896	0000001	558.33	17/06/2013	000000024368	002003	200052	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002912	0000001	4828.81	17/06/2013	000000024368	002003	200053	1413.82	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002920	0000001	1700.00	17/06/2013	000000024368	002003	200053	136.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002873	0000001	700.00	17/06/2013	00000007795X	002003	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002882	0000001	100649.34	17/06/2013	00000007795X	002003	200060	23493.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002891	0000001	356062.23	17/06/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002795	0000001	1238.60	17/06/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002804	0000001	3039.70	17/06/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002901	0000001	15550.38	17/06/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002907	0000001	31956.89	17/06/2013	00000007795X	002003	200056	7640.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002908	0000001	47091.12	17/06/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002915	0000001	162.80	17/06/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002916	0000001	87.50	17/06/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002924	0000001	32073.97	17/06/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002945	0000001	116.67	17/06/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002946	0000001	700.00	17/06/2013	00000007795X	002003	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002952	0000001	72606.95	17/06/2013	00000007795X	002003	200059	16294.63	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002575	0000011	24.00	17/06/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002879	0000001	32494.44	17/06/2013	000000024368	002003	200053	6269.18	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002888	0000001	9470.00	17/06/2013	000000024368	002003	200053	1318.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002923	0000001	66.60	17/06/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002936	0000001	13763.18	17/06/2013	000000024368	002003	200052	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002947	0000001	4361.67	17/06/2013	000000024368	002003	200052	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0002870	0000001	7667.40	17/06/2013	000000024368	002003	200053	774.60	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0002883	0000001	12462.00	17/06/2013	000000001323	000420	200055	976.04	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0002893	0000001	9369.35	17/06/2013	000000001323	000420	200055	577.59	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0002917	0000001	15300.86	17/06/2013	000000024368	002003	200052	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0002927	0000001	3223.50	17/06/2013	000000024368	002003	200052	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0002932	0000001	4684.68	17/06/2013	000000001323	000420	200054	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0002944	0000001	6099.17	17/06/2013	000000001323	000420	200054	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0002949	0000001	33832.30	17/06/2013	000000024368	002003	200053	6187.59	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002875	0000001	4650.85	17/06/2013	000000024368	002003	200052	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002885	0000001	2631.23	17/06/2013	000000024368	002003	200052	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002895	0000001	1126.68	17/06/2013	000000024368	002003	200052	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002902	0000001	5850.00	17/06/2013	000000024368	002003	200052	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002904	0000001	25533.40	17/06/2013	000000024368	002003	200053	5401.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002911	0000001	10125.23	17/06/2013	000000024368	002003	200053	1682.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002919	0000001	12390.20	17/06/2013	000000024368	002003	200053	4459.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002929	0000001	12900.00	17/06/2013	000000024368	002003	200053	1685.95	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDEN	0002909	0000001	1850.00	17/06/2013	000000024368	002003	200052	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDEN	0002938	0000001	3700.00	17/06/2013	000000024368	002003	200053	580.35	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0002868	0000001	3740.07	17/06/2013	000000024368	002003	200052	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0002876	0000001	1850.00	17/06/2013	000000024368	002003	200052	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0002899	0000001	11990.12	17/06/2013	000000024368	002003	200053	1579.51	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0002905	0000001	3700.00	17/06/2013	000000024368	002003	200053	580.35	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0002954	0000001	1500.00	18/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0002769	0000001	996.00	18/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0002833	0000001	1568.00	18/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002956	0000001	29.60	18/06/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002967	0000001	14500.00	18/06/2013	000000316172	002003	000000	0.00	1	Conta Corrente	PMG - CONV EST CONSTRUÇÃO DE ESCOLA - 31.617-2
SECRETARIA DE FINANCAS	0002971	0000001	5866.19	18/06/2013	000000316172	002003	000000	0.00	1	Conta Corrente	PMG - CONV EST CONSTRUÇÃO DE ESCOLA - 31.617-2
SECRETARIA DE FINANCAS	0002749	0000001	1750.00	18/06/2013	000000079480	002003	850384	90.44	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002575	0000012	61.50	18/06/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002810	0000001	4249.75	18/06/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002814	0000001	442.50	18/06/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002955	0000001	4003.20	18/06/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002744	0000001	370.00	18/06/2013	000000124168	002003	850843	18.50	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002745	0000001	350.00	18/06/2013	000000124168	002003	850846	17.50	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002754	0000001	2880.00	18/06/2013	000000079480	002003	850385	255.40	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002729	0000001	1500.00	18/06/2013	000000124168	002003	850844	75.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002732	0000001	1200.00	18/06/2013	000000124168	002003	850845	60.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002738	0000001	2802.33	18/06/2013	000000124168	002003	850842	239.87	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002736	0000001	3000.00	18/06/2013	000000124168	002003	850847	279.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002741	0000001	1901.20	18/06/2013	000000124168	002003	850840	109.34	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002743	0000001	2101.88	18/06/2013	000000124168	002003	850839	134.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002758	0000001	800.00	18/06/2013	000000069124	002003	851544	40.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0002865	0000001	1905.60	18/06/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0002953	0000001	347.49	18/06/2013	000000124168	002003	850848	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002666	0000001	6800.00	18/06/2013	000000124168	002003	850841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002839	0000001	120.00	18/06/2013	000000312401	002006	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002843	0000001	35.00	18/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002845	0000001	20.00	18/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002846	0000001	120.00	18/06/2013	000000312398	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002848	0000001	70.00	18/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002760	0000001	549.50	18/06/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002788	0000001	296.14	18/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002957	0000001	46.76	18/06/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002958	0000001	45.68	18/06/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002407	0000001	2500.00	18/06/2013	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002361	0000001	1452.72	18/06/2013	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002357	0000001	6000.00	18/06/2013	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002616	0000001	54.60	18/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002619	0000001	852.55	18/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002581	0000001	1820.00	18/06/2013	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002627	0000001	1984.40	18/06/2013	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002630	0000001	1480.00	18/06/2013	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002575	0000013	51.00	19/06/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002575	0000014	46.50	20/06/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003024	0000001	50343.05	20/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003030	0000001	245.28	20/06/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003034	0000001	799.50	20/06/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003042	0000001	7.40	20/06/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003051	0000001	108.68	20/06/2013	000000079480	002003	850389	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003066	0000001	3578.25	20/06/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0003027	0000001	728.13	20/06/2013	000000124168	002003	850850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0003031	0000001	26382.77	20/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0003071	0000001	272.13	20/06/2013	000000079480	002003	850387	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003025	0000001	1210.15	20/06/2013	000000124168	002003	850849	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003037	0000001	74.13	20/06/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0003029	0000001	810.28	20/06/2013	000000124168	002003	850851	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0003059	0000001	122.22	20/06/2013	000000079480	002003	850388	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002965	0000001	3141.24	20/06/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003065	0000001	56.55	20/06/2013	000000079480	002003	850386	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003018	0000001	2346.26	20/06/2013	000000124168	002003	850853	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003020	0000001	29233.37	20/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003035	0000001	1106.04	20/06/2013	000000124168	002003	850854	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003023	0000001	2789.20	20/06/2013	000000124168	002003	850856	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003033	0000001	4534.18	20/06/2013	000000124168	002003	850852	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003036	0000001	245.07	20/06/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002499	0000001	1000.00	20/06/2013	000000124168	002003	850858	50.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002503	0000002	1000.00	20/06/2013	000000124168	002003	850859	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002962	0000001	3965.98	20/06/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002964	0000001	4050.00	20/06/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002966	0000001	4653.30	20/06/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002970	0000001	3243.50	20/06/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002972	0000001	2818.50	20/06/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002973	0000001	599.30	20/06/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003069	0000003	915043.23	20/06/2013	000000197629	002003	200067	149974.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003043	0000001	21785.44	20/06/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003045	0000001	14830.68	20/06/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003048	0000001	6529.21	20/06/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003057	0000001	130.10	20/06/2013	00000007795X	002003	851902	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003063	0000001	14021.12	20/06/2013	00000007795X	002003	851903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002960	0000001	765.00	20/06/2013	000000312401	002006	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003044	0000001	79.09	20/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003046	0000001	69.71	20/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003049	0000001	146.42	20/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003052	0000001	1011.76	20/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003053	0000001	786.22	20/06/2013	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002935	0000001	500.00	20/06/2013	00000031241X	002003	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003060	0000001	606.33	20/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003061	0000001	77.39	20/06/2013	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003067	0000001	114.85	20/06/2013	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003072	0000001	996.32	20/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0002753	0000001	2400.00	20/06/2013	000000194972	002003	850049	171.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0002759	0000001	1300.00	20/06/2013	000000194972	002003	850048	65.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002813	0000001	3900.00	20/06/2013	000000124168	002003	000000	195.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002824	0000001	26860.00	20/06/2013	000000024368	002003	000000	1343.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002828	0000001	20054.90	20/06/2013	000000024368	002003	000000	1002.74	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003026	0000001	182.28	20/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002734	0000001	1500.00	20/06/2013	000000124168	002003	850857	75.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0003021	0000001	926.85	20/06/2013	000000124168	002003	850855	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0003016	0000001	210.08	20/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0003039	0000001	54.34	20/06/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002561	0000001	3297.66	20/06/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003050	0000001	75246.66	20/06/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003058	0000001	8745.16	20/06/2013	000000069124	002003	851546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003064	0000001	108.68	20/06/2013	000000069124	002003	851545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002802	0000001	600.00	20/06/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0003074	0000001	500.00	21/06/2013	000000024368	002003	853981	25.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002969	0000001	12500.00	21/06/2013	000000024368	002003	000000	625.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002994	0000001	17500.00	21/06/2013	000000024368	002003	000000	875.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003104	0000001	12500.00	21/06/2013	000000024368	002003	000000	625.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003114	0000001	4000.00	21/06/2013	000000024368	002003	853984	200.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003100	0000001	18000.00	21/06/2013	000000024368	002003	853983	900.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003133	0000001	7500.00	21/06/2013	000000024368	002003	000000	1646.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003117	0000001	7.40	21/06/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002575	0000015	84.00	21/06/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002575	0000016	85.50	24/06/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002575	0000017	7.50	25/06/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003136	0000001	465.89	25/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002994	0000002	17500.00	25/06/2013	000000024368	002003	853985	875.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003152	0000001	11422.49	26/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003157	0000001	230.92	26/06/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002575	0000018	114.00	26/06/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002575	0000019	0.02	26/06/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003153	0000001	394.81	26/06/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003154	0000001	242.96	26/06/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003155	0000001	182.22	26/06/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003187	0000001	29.60	27/06/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003188	0000001	70.00	27/06/2013	000000069124	002003	851551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003196	0000001	184.00	27/06/2013	000000069124	002003	851550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003210	0000001	369.82	27/06/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003098	0000001	400.00	27/06/2013	000000069124	002003	851549	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003101	0000001	220.00	27/06/2013	000000069124	002003	851548	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003116	0000001	806.00	27/06/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003122	0000001	99.00	27/06/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003128	0000001	220.00	27/06/2013	000000069124	002003	851547	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003129	0000001	326.00	27/06/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002939	0000001	332.50	27/06/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003147	0000001	900.00	27/06/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002651	0000001	999.00	27/06/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002705	0000001	48.00	27/06/2013	000000069124	002003	851552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002723	0000001	9048.00	27/06/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002748	0000001	155.00	27/06/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002750	0000001	896.00	27/06/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002751	0000001	14.25	27/06/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002673	0000001	3000.00	27/06/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002674	0000001	690.00	27/06/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002603	0000001	1740.00	27/06/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002643	0000001	349.48	27/06/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002538	0000001	618.40	27/06/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002556	0000001	900.00	27/06/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002417	0000001	790.00	27/06/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002526	0000001	285.00	27/06/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0003019	0000001	2000.00	27/06/2013	000000124168	002003	850897	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0002489	0000001	2096.00	27/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0003047	0000001	3052.00	27/06/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0003056	0000001	1680.95	27/06/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0003186	0000001	3368.40	27/06/2013	000000024708	002003	851576	168.40	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0002986	0000001	450.00	27/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0002987	0000001	56.90	27/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0002863	0000001	800.00	27/06/2013	000000124168	002003	850898	40.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0002606	0000001	297.00	27/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0002633	0000001	180.00	27/06/2013	000000124168	002003	850877	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0002671	0000001	2150.00	27/06/2013	000000124168	002003	850894	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0002733	0000001	420.00	27/06/2013	000000124168	002003	850861	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0002739	0000001	19.07	27/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0002740	0000001	535.00	27/06/2013	000000124168	002003	850860	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0002766	0000001	174.44	27/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0002345	0000001	1905.75	27/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0002978	0000001	871.80	27/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0002984	0000001	360.00	27/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0002614	0000001	250.00	27/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0002639	0000001	180.00	27/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0002728	0000001	250.00	27/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003189	0000001	6780.00	27/06/2013	000000024708	002003	851577	339.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002812	0000001	650.00	27/06/2013	000000124168	002003	850875	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002670	0000001	1100.00	27/06/2013	000000124168	002003	850893	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002636	0000001	207.00	27/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0002714	0000001	150.00	27/06/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0002721	0000001	34.39	27/06/2013	000000186791	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0003211	0000001	40.22	27/06/2013	000000186791	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0002884	0000001	88.90	27/06/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0002894	0000001	111.28	27/06/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0002961	0000001	422.00	27/06/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0002963	0000001	54.50	27/06/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0002992	0000001	28.45	27/06/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0003070	0000001	377.70	27/06/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0003110	0000001	800.00	27/06/2013	000000232254	002003	850041	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0003124	0000001	1370.00	27/06/2013	000000194972	002003	000000	68.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0003126	0000001	530.00	27/06/2013	000000194972	002003	850051	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0003130	0000001	800.00	27/06/2013	000000194972	002003	850050	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0003134	0000001	17.00	27/06/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0003194	0000001	29.60	27/06/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0003203	0000001	7.40	27/06/2013	000000186791	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0002579	0000001	650.00	27/06/2013	000000298328	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0002872	0000001	111.28	27/06/2013	000000241261	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0002942	0000001	90.33	27/06/2013	000000241261	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0002959	0000001	110.60	27/06/2013	000000241261	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0002968	0000001	440.92	27/06/2013	000000241261	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0002997	0000001	85.35	27/06/2013	000000241261	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0003198	0000001	29.60	27/06/2013	000000241261	002003	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0002808	0000001	7405.00	27/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002575	0000020	69.00	27/06/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002730	0000001	9.87	27/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002737	0000001	1365.00	27/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002682	0000001	163.50	27/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002687	0000001	272.50	27/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002831	0000001	160.00	27/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003164	0000001	34980.87	27/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003170	0000001	7.40	27/06/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003171	0000001	155.40	27/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003176	0000001	28211.23	27/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003178	0000001	10753.88	27/06/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003192	0000001	7.40	27/06/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003209	0000001	4528.21	27/06/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003137	0000001	1600.00	27/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003141	0000001	212.00	27/06/2013	000000124168	002003	850885	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003149	0000001	4000.00	27/06/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002980	0000001	378.00	27/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002762	0000001	142.95	27/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003088	0000001	68.00	27/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002668	0000001	483.00	27/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDEN	0002610	0000001	360.00	27/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0003087	0000001	300.00	27/06/2013	000000124168	002003	850895	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0003089	0000001	85.00	27/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0002799	0000001	110.00	27/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0002975	0000001	56.90	27/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0003172	0000001	80.00	27/06/2013	000000124168	002003	850879	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0003175	0000001	250.00	27/06/2013	000000124168	002003	850892	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0002508	0000001	50.00	27/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0002511	0000001	26.00	27/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0002654	0000001	1590.00	27/06/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0002678	0000001	54.50	27/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0002684	0000001	292.64	27/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0002686	0000001	163.50	27/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0003075	0000001	205.00	27/06/2013	000000124168	002003	850884	10.25	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0003076	0000001	100.00	27/06/2013	000000124168	002003	850870	5.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0003083	0000001	80.00	27/06/2013	000000124168	002003	850864	4.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0003086	0000001	200.00	27/06/2013	000000124168	002003	850869	10.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0003091	0000001	240.00	27/06/2013	000000124168	002003	850865	12.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0003093	0000001	100.00	27/06/2013	000000124168	002003	851862	5.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0003094	0000001	80.00	27/06/2013	000000124168	002003	850878	4.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0003096	0000001	100.00	27/06/2013	000000124168	002003	850863	5.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0003166	0000001	280.00	27/06/2013	000000124168	002003	850900	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0003167	0000001	120.00	27/06/2013	000000124168	002003	850882	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0002685	0000001	34.39	27/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0002735	0000001	261.25	27/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0002772	0000001	1250.00	27/06/2013	000000079480	002003	000000	62.50	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0002768	0000001	1838.00	27/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0002983	0000001	2231.98	27/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003028	0000001	1611.60	27/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003032	0000001	1005.25	27/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003000	0000001	1362.00	27/06/2013	000000204684	002003	850077	68.10	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003022	0000001	614.75	27/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003077	0000001	100.00	27/06/2013	000000124168	002003	850891	5.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003078	0000001	150.00	27/06/2013	000000124168	002003	850866	7.50	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003079	0000001	350.00	27/06/2013	000000124168	002003	850889	17.50	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003082	0000001	400.00	27/06/2013	000000124168	002003	850890	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003084	0000001	150.00	27/06/2013	000000124168	002003	850867	7.50	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003085	0000001	528.00	27/06/2013	000000124168	002003	850880	26.40	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003090	0000001	332.87	27/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003090	0000002	6324.47	27/06/2013	000000124168	002003	850874	732.81	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003133	0000002	7500.00	27/06/2013	000000024368	002003	000000	1646.92	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003102	0000001	1500.00	27/06/2013	000000024368	002003	853992	75.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003123	0000001	1500.00	27/06/2013	000000024368	002003	853990	75.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003125	0000001	1500.00	27/06/2013	000000024368	002003	853989	75.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003132	0000001	19500.00	27/06/2013	000000024368	002003	000000	975.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003114	0000002	4000.00	27/06/2013	000000024368	002003	853986	200.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003118	0000001	1500.00	27/06/2013	000000024368	002003	853987	75.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003104	0000002	12500.00	27/06/2013	000000024368	002003	000000	625.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003105	0000001	1200.00	27/06/2013	000000024368	002003	853988	60.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003107	0000001	1500.00	27/06/2013	000000024368	002003	853991	75.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003109	0000001	1200.00	27/06/2013	000000024368	002003	853995	60.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003113	0000001	1600.00	27/06/2013	000000024368	002003	853993	80.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003163	0000001	125.00	27/06/2013	000000124168	002003	850883	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003168	0000001	1285.20	27/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003173	0000001	1200.00	27/06/2013	000000124168	002003	850887	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003177	0000001	2000.00	27/06/2013	000000124168	002003	850886	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002969	0000002	12500.00	27/06/2013	000000024368	002003	000000	625.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002977	0000001	0.20	27/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002977	0000002	275.00	27/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002979	0000001	112.00	27/06/2013	000000124168	002003	850872	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002981	0000001	429.00	27/06/2013	000000124168	002003	850871	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002982	0000001	74.00	27/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002985	0000001	541.00	27/06/2013	000000124168	002003	850873	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002988	0000001	248.00	27/06/2013	000000124168	002003	850876	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002797	0000001	826.00	27/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002830	0000001	204.00	27/06/2013	000000124168	002003	000000	10.20	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002563	0000001	600.00	27/06/2013	000000024708	002003	851578	30.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002608	0000001	300.00	27/06/2013	000000124168	002003	850888	15.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002731	0000001	690.00	27/06/2013	000000124168	002003	850881	34.50	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002679	0000001	214.00	27/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002498	0000001	180.30	27/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002487	0000001	28.00	27/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002404	0000001	826.00	27/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002408	0000001	855.00	27/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002430	0000001	445.50	27/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002340	0000001	149.00	27/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003062	0000001	819.00	27/06/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003103	0000001	1525.00	27/06/2013	000000204684	002003	850076	76.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003139	0000001	367.10	27/06/2013	000000124168	002003	850896	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003140	0000001	450.00	27/06/2013	000000124168	002003	850899	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002976	0000001	4360.20	27/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003008	0000001	12475.00	27/06/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003011	0000001	2319.44	27/06/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002607	0000001	225.00	27/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002635	0000001	504.00	27/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002505	0000001	675.00	27/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003181	0000001	1067.05	27/06/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003081	0000001	200.00	27/06/2013	000000124168	002003	850868	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003106	0000001	7094.00	27/06/2013	00000007795X	002003	851904	1514.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003111	0000001	750.00	27/06/2013	00000007795X	002003	851908	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003120	0000001	300.00	27/06/2013	00000007795X	002003	851907	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003127	0000001	144.50	27/06/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003131	0000001	150.00	27/06/2013	00000007795X	002003	851905	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003145	0000001	572.50	27/06/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003165	0000001	91.36	27/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003195	0000001	1400.00	27/06/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003201	0000001	37.00	27/06/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003202	0000001	50.00	27/06/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002993	0000001	9681.12	27/06/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002996	0000001	739.70	27/06/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003001	0000001	1365.60	27/06/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003005	0000001	5060.00	27/06/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003014	0000001	2607.95	27/06/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002867	0000001	2394.20	27/06/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002897	0000001	800.00	27/06/2013	00000007795X	002003	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002852	0000001	47.80	27/06/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002855	0000001	528.00	27/06/2013	00000007795X	002003	000000	26.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002858	0000001	6.20	27/06/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002838	0000001	223.89	27/06/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002841	0000001	255.95	27/06/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002844	0000001	518.00	27/06/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002787	0000001	1024.45	27/06/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002789	0000001	209.40	27/06/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002710	0000001	446.00	27/06/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002785	0000001	1133.20	27/06/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002695	0000001	400.00	27/06/2013	00000007795X	002003	851906	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002700	0000001	553.66	27/06/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002689	0000001	420.40	27/06/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002233	0000001	1080.00	27/06/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003218	0000001	212.59	28/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003221	0000001	5701.22	28/06/2013	000000124168	002003	200051	473.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003224	0000001	1500.00	28/06/2013	000000124168	002003	200051	135.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003245	0000001	6291.48	28/06/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003254	0000001	7666.69	28/06/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003259	0000001	9651.09	28/06/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003261	0000001	34148.60	28/06/2013	00000007795X	002003	200057	2731.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003266	0000001	43168.60	28/06/2013	00000007795X	002003	200058	3470.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003270	0000001	22.20	28/06/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003069	0000001	100000.00	28/06/2013	000000197629	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003069	0000002	22164.46	28/06/2013	000000197629	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003283	0000001	58497.20	28/06/2013	000000197629	002003	000000	4694.77	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003216	0000001	985.40	28/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002801	0000001	7900.00	28/06/2013	000000204684	002003	850078	1381.92	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002836	0000001	1100.00	28/06/2013	000000079480	002003	850391	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002866	0000001	300.00	28/06/2013	000000079480	002003	850396	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002874	0000001	240.00	28/06/2013	000000079480	002003	850399	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002818	0000001	500.00	28/06/2013	000000079480	002003	850392	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002989	0000001	220.00	28/06/2013	000000079480	002003	850390	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003229	0000001	569.00	28/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003230	0000001	800.00	28/06/2013	000000079480	002003	850398	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003239	0000001	10000.00	28/06/2013	000000024368	002003	853998	500.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003253	0000001	250.00	28/06/2013	000000079480	002003	850393	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003271	0000001	8000.00	28/06/2013	000000024368	002003	853997	400.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003282	0000001	10000.00	28/06/2013	000000024368	002003	853999	500.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003119	0000001	5000.00	28/06/2013	000000024368	002003	854000	834.42	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003151	0000001	90.00	28/06/2013	000000079480	002003	850395	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003097	0000001	100.00	28/06/2013	000000079480	002003	850394	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002995	0000001	180.00	28/06/2013	000000079480	002003	850397	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0003222	0000001	2371.20	28/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0003226	0000001	5424.00	28/06/2013	000000124168	002003	200051	433.92	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0003244	0000001	5966.40	28/06/2013	000000079480	002003	000000	477.30	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0003260	0000001	6300.00	28/06/2013	000000079480	002003	000000	519.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0003263	0000001	11168.40	28/06/2013	000000079480	002003	000000	940.42	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0003169	0000001	1000.00	28/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003092	0000001	17.00	28/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003095	0000001	17.00	28/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003213	0000001	1386.00	28/06/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003214	0000001	2457.05	28/06/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003215	0000001	1312.61	28/06/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003217	0000001	1178.36	28/06/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003220	0000001	1193.28	28/06/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003223	0000001	25684.95	28/06/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003227	0000001	44.40	28/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003228	0000001	15930.29	28/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003234	0000001	8.79	28/06/2013	000002831430	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003243	0000001	17986.69	28/06/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003251	0000001	25000.00	28/06/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003276	0000001	5805.07	28/06/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003280	0000001	1.05	28/06/2013	000000071889	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002974	0000001	28.45	28/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002641	0000001	1590.00	28/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002575	0000021	112.50	28/06/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002621	0000001	4306.00	28/06/2013	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003099	0000001	25.50	28/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003108	0000001	2068.40	28/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003112	0000001	160.50	28/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003115	0000001	59.50	28/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003121	0000001	978.00	28/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003135	0000001	1050.00	28/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003144	0000001	125.20	28/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003146	0000001	140.00	28/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003158	0000001	4684.30	28/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003161	0000001	5120.00	28/06/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003162	0000001	900.00	28/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003193	0000001	9149.60	28/06/2013	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003205	0000001	95.00	28/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003231	0000001	79.90	28/06/2013	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003231	0000002	8488.10	28/06/2013	000000312428	002003	000000	790.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003233	0000001	590.07	28/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003233	0000002	15615.93	28/06/2013	00000031241X	002003	000000	1052.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003236	0000001	6427.69	28/06/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003238	0000001	10169.84	28/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003238	0000002	4444.57	28/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003238	0000003	86996.81	28/06/2013	00000031241X	002003	000000	5943.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003242	0000001	2894.37	28/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003242	0000002	63067.34	28/06/2013	00000031241X	002003	000000	4457.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003247	0000001	308.48	28/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003247	0000002	23081.52	28/06/2013	00000031241X	002003	000000	2498.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002951	0000001	735.00	28/06/2013	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003003	0000001	1404.00	28/06/2013	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003004	0000001	607.07	28/06/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003006	0000001	85.35	28/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003009	0000001	56.90	28/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003010	0000001	56.90	28/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003012	0000001	227.60	28/06/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003013	0000001	85.35	28/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003015	0000001	28.45	28/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003038	0000001	1000.00	28/06/2013	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003040	0000001	187.60	28/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003041	0000001	1152.40	28/06/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002782	0000001	1124.00	28/06/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002859	0000001	4000.00	28/06/2013	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003054	0000001	986.05	28/06/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003055	0000001	292.80	28/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002990	0000001	180.00	28/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003255	0000001	45.68	28/06/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003273	0000001	10140.73	28/06/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003273	0000002	123481.46	28/06/2013	00000031238X	002003	000000	8339.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003275	0000001	588.89	28/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003275	0000002	12330.71	28/06/2013	00000031241X	002003	000000	1210.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003277	0000001	429.72	28/06/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003277	0000002	29070.28	28/06/2013	00000031238X	002003	000000	3125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003279	0000001	2474.16	28/06/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002999	0000001	7048.00	28/06/2013	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0003250	0000001	5356.20	28/06/2013	000000241261	002003	000000	428.49	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0003265	0000001	7.40	28/06/2013	000000241261	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0003240	0000001	7.40	28/06/2013	000000232254	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0003262	0000001	7.40	28/06/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0002790	0000001	486.33	28/06/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003219	0000001	2674.10	28/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003017	0000001	3220.44	28/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003080	0000001	34.00	28/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0003225	0000001	4677.04	28/06/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0003138	0000001	634.00	28/06/2013	000000124168	002003	850902	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0003150	0000001	350.00	28/06/2013	000000124168	002003	850901	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0003174	0000001	600.00	28/06/2013	000000124168	002003	850903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003206	0000001	2880.00	28/06/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003268	0000001	25216.88	28/06/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003272	0000001	3667.30	28/06/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003274	0000001	17602.46	28/06/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003278	0000001	6490.00	28/06/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003256	0000001	1884.96	28/06/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003258	0000001	22.20	28/06/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003264	0000001	839.80	28/06/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003143	0000001	378.50	28/06/2013	000000069124	002003	851553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003232	0000001	5198.37	28/06/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003237	0000001	11761.57	28/06/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003241	0000001	5367.03	28/06/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003246	0000001	5145.80	28/06/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003190	0000001	400.00	28/06/2013	000000069124	002003	851555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003159	0000001	370.00	28/06/2013	000000069124	002003	851554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003160	0000001	650.00	28/06/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003381	0000001	141.00	01/07/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003381	0000002	264.00	02/07/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003396	0000001	2.00	02/07/2013	000000074713	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0003185	0000001	1860.00	02/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0003248	0000001	1607.00	02/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0002991	0000001	198.00	02/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0003142	0000001	3240.00	02/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003393	0000001	2.00	02/07/2013	000000062456	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003394	0000001	12869.38	02/07/2013	000000197629	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003381	0000003	232.50	03/07/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003381	0000004	0.35	03/07/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003404	0000001	7495.06	03/07/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003405	0000001	22322.81	03/07/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003406	0000001	37370.37	03/07/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003407	0000001	247347.14	03/07/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003408	0000001	91154.03	03/07/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003400	0000001	1000.00	04/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003412	0000001	212.59	04/07/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003420	0000001	334.07	04/07/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003381	0000005	210.00	04/07/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003409	0000001	94.80	04/07/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003424	0000001	22.20	04/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0003421	0000001	500.00	04/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0003425	0000001	500.00	04/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003403	0000001	1300.00	04/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002351	0000001	2425.35	05/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003338	0000001	2880.00	05/07/2013	000000124168	002003	850904	255.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003368	0000001	398.00	05/07/2013	00000007795X	002003	851909	19.90	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0003435	0000001	78.80	05/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0003344	0000001	240.00	05/07/2013	000000124168	002003	850905	12.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0002661	0000001	337.47	05/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003381	0000006	324.00	05/07/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0003442	0000001	151.85	05/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0003454	0000001	60.11	05/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003433	0000001	7.40	05/07/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003267	0000001	866.00	05/07/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003331	0000001	50.00	05/07/2013	000000069124	002003	851558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003342	0000001	200.00	05/07/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003302	0000001	220.00	05/07/2013	000000069124	002003	851557	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003312	0000001	500.00	05/07/2013	000000069124	002003	851556	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003350	0000001	600.00	05/07/2013	000000124168	002003	850906	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003359	0000001	450.00	05/07/2013	000000124168	002003	850907	22.50	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0003437	0000001	1000.00	05/07/2013	000000124168	002003	850908	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0003294	0000001	800.00	05/07/2013	000000024368	002003	854001	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003372	0000001	1100.00	05/07/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003373	0000001	1300.00	05/07/2013	00000031238X	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003374	0000001	1300.00	05/07/2013	00000031238X	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003375	0000001	1300.00	05/07/2013	00000031238X	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003376	0000001	1300.00	05/07/2013	00000031238X	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003377	0000001	1300.00	05/07/2013	00000031238X	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003378	0000001	1300.00	05/07/2013	000000312428	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003380	0000001	882.96	05/07/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003382	0000001	2000.00	05/07/2013	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003383	0000001	2860.29	05/07/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003384	0000001	1724.99	05/07/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003392	0000001	542.73	05/07/2013	000000312398	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003395	0000001	546.00	05/07/2013	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003463	0000001	109.95	05/07/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003464	0000001	23010.56	05/07/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001729	0000001	3429.00	05/07/2013	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0003414	0000001	367.00	05/07/2013	000000124168	002003	850909	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003315	0000001	5644.42	08/07/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003315	0000002	16585.58	08/07/2013	000000024368	002003	000000	457.49	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003315	0000003	1170.00	08/07/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0003472	0000001	303.70	08/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0003474	0000001	182.22	08/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003381	0000007	592.50	08/07/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003459	0000001	153.91	08/07/2013	000000151920	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003460	0000001	194.42	08/07/2013	000000151920	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003461	0000001	450.00	08/07/2013	000000151920	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000001	404.40	08/07/2013	000000148261	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000002	188.76	08/07/2013	000000128228	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000003	310.84	08/07/2013	000000132543	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000004	497.06	08/07/2013	000000151920	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003483	0000001	1.90	08/07/2013	000000128228	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003476	0000001	2692.00	08/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003429	0000001	248.60	09/07/2013	000000124168	002003	850942	12.43	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003381	0000008	64.50	09/07/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0003401	0000001	128.00	09/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0003402	0000001	730.00	09/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0003489	0000001	350.00	09/07/2013	000000079480	002003	850400	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0003311	0000001	850.00	09/07/2013	000000108804	002003	850389	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0003521	0000001	73.60	09/07/2013	000000186791	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0003319	0000001	980.00	10/07/2013	000000108804	002003	850392	49.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003527	0000001	212.59	10/07/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003523	0000001	182.22	10/07/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003381	0000009	43.50	10/07/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003539	0000001	3238.27	10/07/2013	000000024368	002003	854004	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003540	0000001	3392.84	10/07/2013	000000024368	002003	854002	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003545	0000001	0.14	10/07/2013	000000071889	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003550	0000001	22.20	10/07/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003480	0000001	9409.14	10/07/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003410	0000001	1250.00	10/07/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003411	0000001	450.00	10/07/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003426	0000001	1250.00	10/07/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003369	0000001	550.00	10/07/2013	000000079480	002003	850402	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003293	0000001	840.00	10/07/2013	000000079480	002003	850401	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003295	0000001	693.00	11/07/2013	00000007795X	002003	851912	34.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003182	0000001	600.00	11/07/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003379	0000001	7693.56	11/07/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003385	0000001	150.00	11/07/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003386	0000001	9255.00	11/07/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003389	0000001	1299.00	11/07/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003336	0000001	2240.07	11/07/2013	00000007795X	002003	000000	44.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003340	0000001	1040.00	11/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003341	0000001	2240.07	11/07/2013	00000007795X	002003	000000	44.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003343	0000001	2240.07	11/07/2013	00000007795X	002003	000000	44.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003349	0000001	2240.07	11/07/2013	00000007795X	002003	000000	44.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003354	0000001	400.00	11/07/2013	00000007795X	002003	851914	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003356	0000001	2000.00	11/07/2013	00000007795X	002003	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003358	0000001	2240.07	11/07/2013	00000007795X	002003	000000	44.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003364	0000001	1300.00	11/07/2013	00000007795X	002003	851910	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003365	0000001	2240.07	11/07/2013	00000007795X	002003	000000	44.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003366	0000001	4500.00	11/07/2013	000000124168	002003	000000	174.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003285	0000001	2829.00	11/07/2013	00000007795X	002003	851911	245.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003287	0000001	2240.07	11/07/2013	00000007795X	002003	000000	44.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003289	0000001	1233.33	11/07/2013	00000007795X	002003	851915	24.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003290	0000001	1200.00	11/07/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003299	0000001	2240.07	11/07/2013	00000007795X	002003	000000	44.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003305	0000001	252.00	11/07/2013	00000007795X	002003	851913	12.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003306	0000001	2240.07	11/07/2013	00000007795X	002003	000000	44.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003307	0000001	2240.07	11/07/2013	00000007795X	002003	000000	44.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003308	0000001	2240.07	11/07/2013	00000007795X	002003	000000	44.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003314	0000001	2274.93	11/07/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003316	0000001	1500.00	11/07/2013	00000007795X	002003	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003317	0000001	2240.07	11/07/2013	00000007795X	002003	000000	44.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003322	0000001	1840.76	11/07/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003324	0000001	4820.00	11/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003325	0000001	1840.76	11/07/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003326	0000001	2240.07	11/07/2013	00000007795X	002003	000000	44.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003330	0000001	1700.00	11/07/2013	00000007795X	002003	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003332	0000001	4240.00	11/07/2013	00000007795X	002003	000000	147.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003281	0000001	4807.66	11/07/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003180	0000001	523.00	11/07/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003558	0000001	227.49	11/07/2013	00000007795X	002003	851917	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003571	0000001	55.60	11/07/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003399	0000001	401.00	11/07/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003418	0000001	5640.30	11/07/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003419	0000001	792.00	11/07/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003422	0000001	1344.00	11/07/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003467	0000001	500.00	11/07/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003468	0000001	2250.00	11/07/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003475	0000001	2250.00	11/07/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003479	0000001	1000.00	11/07/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003481	0000001	1500.00	11/07/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003491	0000001	9818.40	11/07/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003496	0000001	2957.00	11/07/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003503	0000001	1858.50	11/07/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003505	0000001	4973.40	11/07/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003506	0000001	15436.00	11/07/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003593	0000001	148.00	11/07/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003580	0000001	54.34	11/07/2013	000000024708	002003	851584	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003288	0000001	414.00	11/07/2013	000000124168	002003	850914	20.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003339	0000001	2800.00	11/07/2013	000000124168	002003	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003345	0000001	2700.00	11/07/2013	000000124168	002003	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003355	0000001	1300.00	11/07/2013	000000124168	002003	000000	26.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003353	0000001	180.00	11/07/2013	000000124168	002003	850920	9.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003387	0000001	436.00	11/07/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003416	0000001	1500.00	11/07/2013	000000124168	002003	850916	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003423	0000001	984.00	11/07/2013	000000124168	002003	850911	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003297	0000001	720.00	11/07/2013	000000124168	002003	850918	36.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003303	0000001	630.00	11/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003321	0000001	250.00	11/07/2013	000000124168	002003	000000	12.50	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003327	0000001	1140.00	11/07/2013	000000024708	002003	851580	57.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003329	0000001	1139.33	11/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003335	0000001	400.00	11/07/2013	000000124168	002003	850924	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003337	0000001	1260.00	11/07/2013	000000024708	002003	851579	63.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003132	0000002	19500.00	11/07/2013	000000024368	002003	000000	975.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003570	0000001	54.34	11/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003583	0000001	133.20	11/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003588	0000001	57.26	11/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003590	0000001	14.80	11/07/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003471	0000001	1500.00	11/07/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003388	0000001	276.00	11/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0003207	0000001	300.00	11/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0003555	0000001	122.04	11/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0003561	0000001	61.17	11/07/2013	000000124168	002003	850925	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0003584	0000001	79.25	11/07/2013	000000024708	002003	851583	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0003286	0000001	118.70	11/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0003292	0000001	1300.00	11/07/2013	000000124168	002003	000000	65.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0003298	0000001	225.00	11/07/2013	000000124168	002003	850919	11.05	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0003310	0000001	1300.00	11/07/2013	000000124168	002003	000000	65.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0003235	0000001	149.40	11/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0002943	0000001	392.40	11/07/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003381	0000010	87.00	11/07/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003212	0000001	300.00	11/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003197	0000001	300.00	11/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003179	0000001	300.00	11/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003301	0000001	1300.00	11/07/2013	000000124168	002003	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003304	0000001	650.00	11/07/2013	000000204684	002003	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003313	0000001	4000.00	11/07/2013	000000204684	002003	000000	523.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0003183	0000001	5000.00	11/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0003333	0000001	1261.37	11/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0003346	0000001	1200.00	11/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0003348	0000001	8000.00	11/07/2013	000000124168	002003	000000	1409.42	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0003563	0000001	116.70	11/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0003579	0000001	475.85	11/07/2013	000000024708	002003	851582	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003191	0000001	300.00	11/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003391	0000001	368.00	11/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003573	0000001	87.65	11/07/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003575	0000001	101.93	11/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003567	0000001	29.60	11/07/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003582	0000001	204.07	11/07/2013	000000069124	002003	851559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003320	0000001	2000.00	11/07/2013	000000069124	002003	000000	151.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003323	0000001	1200.00	11/07/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003362	0000001	1300.00	11/07/2013	000000069124	002003	000000	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003390	0000001	1600.00	11/07/2013	000000069124	002003	851560	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003398	0000001	900.00	11/07/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003413	0000001	410.00	11/07/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003199	0000001	600.00	11/07/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003252	0000001	180.00	11/07/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0003328	0000001	3818.22	11/07/2013	000000124168	002003	000000	119.87	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0003351	0000001	4362.00	11/07/2013	000000124168	002003	000000	159.22	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0003357	0000001	3997.18	11/07/2013	000000124168	002003	000000	522.23	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0003363	0000001	756.82	11/07/2013	000000124168	002003	850910	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0003397	0000001	508.00	11/07/2013	000000124168	002003	850913	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0003436	0000001	2150.00	11/07/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0003318	0000001	3190.00	11/07/2013	000000124168	002003	000000	79.04	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0003559	0000001	54.34	11/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0003566	0000001	1400.00	11/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0003300	0000001	4525.00	11/07/2013	000000124168	002003	000000	177.15	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0003309	0000001	3817.80	11/07/2013	000000124168	002003	000000	119.85	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0003269	0000001	423.00	11/07/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0003291	0000001	4726.80	11/07/2013	000000124168	002003	000000	199.35	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0003200	0000001	106.80	11/07/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0003208	0000001	750.00	11/07/2013	000000124168	002003	850912	37.50	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0003007	0000001	5874.00	11/07/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0003585	0000001	561.53	11/07/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0003415	0000001	416.80	11/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0003417	0000001	3808.90	11/07/2013	000000124168	002003	850915	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003347	0000001	1646.66	11/07/2013	000000124168	002003	850921	82.33	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003360	0000001	3950.00	11/07/2013	000000124168	002003	000000	509.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003367	0000001	1300.00	11/07/2013	000000124168	002003	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003576	0000001	74.13	11/07/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0003257	0000001	780.00	11/07/2013	000000294160	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0003361	0000001	1080.00	11/07/2013	000000186791	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0003371	0000001	1509.37	11/07/2013	000000298328	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0003556	0000001	669.00	11/07/2013	000000184195	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0003560	0000001	669.00	11/07/2013	000000184195	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0003565	0000001	669.00	11/07/2013	000000184195	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0003586	0000001	669.00	11/07/2013	000000184195	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0003589	0000001	669.00	11/07/2013	000000184195	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0003204	0000001	300.00	11/07/2013	000000186791	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0003352	0000001	2200.80	11/07/2013	000000124168	002003	850917	146.79	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0003557	0000001	1500.00	11/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0003562	0000001	170.00	11/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0003568	0000001	1500.00	11/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0003569	0000001	1500.00	11/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0003572	0000001	1500.00	11/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0003578	0000001	2400.00	11/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0002706	0000001	345.64	11/07/2013	000000241261	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0003592	0000001	7.40	11/07/2013	000000241261	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0003596	0000001	1500.00	12/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003381	0000011	48.00	12/07/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003605	0000001	7.40	12/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003370	0000001	2240.07	12/07/2013	00000007795X	002003	000000	44.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003607	0000001	7.40	12/07/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003334	0000001	2274.93	12/07/2013	00000007795X	002003	000000	45.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003184	0000001	249.20	12/07/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003610	0000001	7.40	15/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003668	0000001	850.00	15/07/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0003284	0000001	1300.00	15/07/2013	000000124168	002003	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003381	0000012	69.00	15/07/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003381	0000013	78.00	16/07/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0003602	0000001	2536.00	16/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0003612	0000001	2005.00	16/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0003677	0000001	1500.00	16/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0003646	0000001	2037.75	16/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003675	0000001	29.60	16/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003707	0000001	7.40	16/07/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003640	0000001	6753.89	16/07/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003443	0000001	5026.58	16/07/2013	00000007795X	002003	000000	232.32	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003637	0000001	1039.32	16/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003484	0000001	50.16	16/07/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003485	0000001	684.00	16/07/2013	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003486	0000001	1530.00	16/07/2013	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003509	0000001	890.00	16/07/2013	000000312428	002003	000000	44.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003510	0000001	738.00	16/07/2013	00000031241X	002003	000000	36.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003511	0000001	120.00	16/07/2013	00000031241X	002003	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003513	0000001	219.80	16/07/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003514	0000001	329.70	16/07/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003515	0000001	1653.00	16/07/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003516	0000001	770.00	16/07/2013	00000031241X	002003	000000	38.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003517	0000001	879.20	16/07/2013	000000312398	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003518	0000001	1605.00	16/07/2013	00000031241X	002003	000000	80.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002998	0000001	1900.00	16/07/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003427	0000001	18392.00	16/07/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003462	0000001	6794.00	16/07/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003002	0000001	12420.00	16/07/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003541	0000001	3205.00	16/07/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003542	0000001	50.00	16/07/2013	000000312401	002006	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003543	0000001	230.00	16/07/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003544	0000001	2949.28	16/07/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003546	0000001	219.80	16/07/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003547	0000001	1875.00	16/07/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003548	0000001	292.00	16/07/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003552	0000001	850.72	16/07/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003554	0000001	170.00	16/07/2013	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003667	0000001	421.14	16/07/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003669	0000001	2726.26	16/07/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003709	0000001	1272.54	16/07/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003663	0000001	6714.14	16/07/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003652	0000001	2660.80	16/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0003661	0000001	5601.17	16/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003641	0000001	3611.04	16/07/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003648	0000001	839.80	16/07/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003653	0000001	442.87	16/07/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003683	0000001	22.20	16/07/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003694	0000001	182.22	16/07/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003699	0000001	212.59	16/07/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003728	0000001	182.22	17/07/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003733	0000001	117.28	17/07/2013	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003734	0000001	83.40	17/07/2013	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003670	0000001	1435.00	17/07/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003522	0000001	7097.50	17/07/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003685	0000001	2423.00	17/07/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003381	0000014	66.00	17/07/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003381	0000015	70.50	18/07/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003751	0000001	16928.59	18/07/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003790	0000001	30502.81	19/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003795	0000001	2240.52	19/07/2013	000000124168	002003	850937	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003809	0000001	1216.36	19/07/2013	000000124168	002003	850938	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003688	0000001	550.00	19/07/2013	000000124168	002003	850958	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003739	0000001	737.00	19/07/2013	000000124168	002003	850956	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003533	0000001	273.20	19/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003538	0000001	176.30	19/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003453	0000001	3000.00	19/07/2013	000000124168	002003	850930	279.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003455	0000001	1440.00	19/07/2013	000000124168	002003	850955	72.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003456	0000001	2020.00	19/07/2013	000000124168	002003	850954	124.19	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002377	0000001	300.00	19/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003611	0000001	600.00	19/07/2013	000000024708	002003	851588	30.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003620	0000001	3000.00	19/07/2013	000000204684	002003	850079	279.40	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003621	0000001	850.00	19/07/2013	000000024708	002003	851590	42.50	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003625	0000001	1800.00	19/07/2013	000000024708	002003	851589	96.69	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003655	0000001	1500.00	19/07/2013	000000024708	002003	851587	75.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003801	0000001	1050.00	19/07/2013	000000124168	002003	850963	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003807	0000001	4200.00	19/07/2013	000000124168	002003	850962	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003810	0000001	2696.89	19/07/2013	000000124168	002003	850934	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003745	0000001	1586.00	19/07/2013	000000024708	002003	851586	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003817	0000001	14855.28	19/07/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003823	0000001	6536.84	19/07/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003826	0000001	343.02	19/07/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003759	0000001	920.00	19/07/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003834	0000001	11752.87	19/07/2013	00000007795X	002003	851918	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003841	0000001	164849.60	19/07/2013	000000197629	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003842	0000001	21731.16	19/07/2013	000000197629	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003843	0000001	14.80	19/07/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003718	0000001	2584.50	19/07/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003723	0000001	2338.21	19/07/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003724	0000001	1813.50	19/07/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003731	0000001	641.40	19/07/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003741	0000001	2950.40	19/07/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003743	0000001	1929.50	19/07/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003497	0000001	2275.40	19/07/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003434	0000001	600.00	19/07/2013	000000124168	002003	850926	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003296	0000001	693.60	19/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003381	0000016	48.00	19/07/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003428	0000001	800.00	19/07/2013	000000124168	002003	850961	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0003805	0000001	892.80	19/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0003829	0000001	1483.69	19/07/2013	000000124168	002003	850931	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003822	0000001	1004.97	19/07/2013	000000124168	002003	850932	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003682	0000001	2400.00	19/07/2013	000000024708	002003	851585	120.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003788	0000001	246.30	19/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003792	0000001	7.40	19/07/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003797	0000001	37.00	19/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003800	0000001	25207.43	19/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003808	0000001	380.86	19/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003820	0000001	50419.88	19/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003827	0000001	1584.31	19/07/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003831	0000001	801.98	19/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003840	0000001	0.25	19/07/2013	000000071889	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003659	0000001	248.60	19/07/2013	000000124168	002003	850964	12.43	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003742	0000001	153.00	19/07/2013	000000124168	002003	850957	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003448	0000001	248.60	19/07/2013	000000124168	002003	850941	12.43	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003449	0000001	248.60	19/07/2013	000000124168	002003	850943	12.43	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003450	0000001	6000.00	19/07/2013	000000024368	002003	000000	1159.42	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003451	0000001	248.60	19/07/2013	000000124168	002003	850948	12.43	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003457	0000001	248.60	19/07/2013	000000124168	002003	850945	12.43	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003458	0000001	226.00	19/07/2013	000000124168	002003	850952	11.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003430	0000001	248.60	19/07/2013	000000124168	002003	850946	12.43	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003431	0000001	248.60	19/07/2013	000000124168	002003	850951	12.43	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003432	0000001	248.60	19/07/2013	000000124168	002003	850947	12.43	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003439	0000001	823.33	19/07/2013	000000124168	002003	850953	41.17	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003440	0000001	248.60	19/07/2013	000000124168	002003	850949	12.43	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003441	0000001	248.60	19/07/2013	000000124168	002003	850939	12.43	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003444	0000001	800.00	19/07/2013	000000124168	002003	850960	40.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003445	0000001	248.60	19/07/2013	000000124168	002003	850940	12.43	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003446	0000001	248.60	19/07/2013	000000124168	002003	850950	12.43	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0003680	0000001	345.80	19/07/2013	000000124168	002003	850927	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0003802	0000001	81.85	19/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0003814	0000001	380.00	19/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0003816	0000001	742.79	19/07/2013	000000124168	002003	850933	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0003828	0000001	51.05	19/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0003469	0000001	570.00	19/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0001927	0000001	87.04	19/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0001932	0000001	14.70	19/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0001717	0000001	124.35	19/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0001722	0000001	317.94	19/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0001731	0000001	150.90	19/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003551	0000001	130.70	19/07/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003608	0000001	51.00	19/07/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003553	0000001	182.60	19/07/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003710	0000001	464.56	19/07/2013	000000312398	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003711	0000001	212.17	19/07/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003712	0000001	48.88	19/07/2013	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003713	0000001	68.78	19/07/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003520	0000001	301.33	19/07/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002822	0000001	351.00	19/07/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002823	0000001	1003.00	19/07/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003665	0000001	229.44	19/07/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003666	0000001	344.26	19/07/2013	000000312398	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003672	0000001	238.85	19/07/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003837	0000001	441.68	19/07/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003838	0000001	810.64	19/07/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003839	0000001	688.98	19/07/2013	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003769	0000001	824.00	19/07/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003732	0000001	1347.35	19/07/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0003591	0000001	7150.00	19/07/2013	000000241261	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0003531	0000001	219.80	19/07/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0003534	0000001	219.80	19/07/2013	000000186791	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0003815	0000001	41.15	19/07/2013	000000186791	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0003821	0000001	209.92	19/07/2013	000000186791	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0003825	0000001	222.84	19/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0003793	0000001	286.85	19/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003452	0000001	1500.00	19/07/2013	000000124168	002003	850928	75.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003791	0000001	4407.72	19/07/2013	000000124168	002003	850936	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003835	0000001	95.98	19/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0003786	0000001	400.00	19/07/2013	000000124168	002003	850929	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0003824	0000001	818.67	19/07/2013	000000124168	002003	850935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003736	0000001	120.07	19/07/2013	000000069124	002003	851584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003438	0000001	150.00	19/07/2013	000000069124	002003	851582	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003488	0000001	300.00	19/07/2013	000000069124	002003	851581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003787	0000001	74913.73	19/07/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003796	0000001	370.27	19/07/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003799	0000001	229.04	19/07/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003804	0000001	229.04	19/07/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003812	0000001	314.17	19/07/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003813	0000001	7351.33	19/07/2013	000000069124	002003	851583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003819	0000001	229.04	19/07/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003830	0000001	485.92	19/07/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003836	0000001	212.59	19/07/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003525	0000001	1300.00	19/07/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003447	0000001	800.00	22/07/2013	000000124168	002003	850959	40.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003381	0000017	66.00	22/07/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003846	0000001	18887.12	22/07/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003848	0000001	49697.18	22/07/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003381	0000018	109.50	23/07/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0003859	0000001	364.44	23/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003381	0000019	46.50	24/07/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003875	0000001	253.41	24/07/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003865	0000001	857.00	24/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003869	0000001	1300.00	24/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003924	0000001	55947.93	25/07/2013	000000024368	002003	200072	9164.62	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003934	0000001	9134.00	25/07/2013	000000024368	002003	200072	1031.57	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003818	0000001	306.00	25/07/2013	000000124168	002003	850970	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003693	0000001	2457.00	25/07/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003698	0000001	11575.90	25/07/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003908	0000001	5103.51	25/07/2013	000000024368	002003	200072	1413.92	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003915	0000001	2491.00	25/07/2013	000000024368	002003	200072	199.28	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003749	0000001	3337.80	25/07/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003600	0000001	1589.65	25/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003482	0000001	540.89	25/07/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003490	0000001	2198.00	25/07/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003507	0000001	549.50	25/07/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003614	0000001	360.00	25/07/2013	00000007795X	002003	851923	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003616	0000001	400.00	25/07/2013	00000007795X	002003	851937	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003618	0000001	1610.07	25/07/2013	00000007795X	002003	000000	32.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003619	0000001	648.00	25/07/2013	00000007795X	002003	851940	32.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003622	0000001	600.00	25/07/2013	00000007795X	002003	851925	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003623	0000001	515.00	25/07/2013	00000007795X	002003	851930	25.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003627	0000001	740.00	25/07/2013	00000007795X	002003	851938	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003629	0000001	120.00	25/07/2013	00000007795X	002003	851929	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003630	0000001	920.00	25/07/2013	00000007795X	002003	851919	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003737	0000001	1968.98	25/07/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003717	0000001	907.80	25/07/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003594	0000001	1830.00	25/07/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003643	0000001	680.00	25/07/2013	00000007795X	002003	851926	34.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003645	0000001	575.00	25/07/2013	00000007795X	002003	851932	28.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003649	0000001	315.00	25/07/2013	00000007795X	002003	851935	15.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003650	0000001	225.00	25/07/2013	00000007795X	002003	851922	11.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003651	0000001	600.00	25/07/2013	00000007795X	002003	851933	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003654	0000001	495.00	25/07/2013	00000007795X	002003	851924	24.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003656	0000001	400.00	25/07/2013	00000007795X	002003	851920	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003658	0000001	595.00	25/07/2013	00000007795X	002003	851936	29.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003633	0000001	350.00	25/07/2013	00000007795X	002003	851928	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003635	0000001	440.00	25/07/2013	00000007795X	002003	851927	22.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003636	0000001	400.00	25/07/2013	00000007795X	002003	851934	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003639	0000001	400.00	25/07/2013	00000007795X	002003	851921	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003691	0000001	394.20	25/07/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003692	0000001	412.72	25/07/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003696	0000001	395.57	25/07/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003701	0000001	3005.80	25/07/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003702	0000001	953.87	25/07/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003764	0000001	47.80	25/07/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003789	0000001	1000.00	25/07/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003747	0000001	59.75	25/07/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003748	0000001	62.79	25/07/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003752	0000001	371.50	25/07/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003755	0000001	128.39	25/07/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003757	0000001	163.30	25/07/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003912	0000001	73761.56	25/07/2013	00000007795X	002003	200069	16511.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003920	0000001	33470.67	25/07/2013	00000007795X	002003	200070	7824.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003891	0000001	2824.00	25/07/2013	00000007795X	002003	000000	225.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003904	0000001	105608.62	25/07/2013	00000007795X	002003	200068	23897.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003970	0000001	96.20	25/07/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003979	0000001	14.80	25/07/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003882	0000001	700.00	25/07/2013	00000007795X	002003	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003913	0000001	22.20	25/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003897	0000001	44.40	25/07/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003956	0000001	266.87	25/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003958	0000001	9470.00	25/07/2013	000000024368	002003	200072	1318.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003964	0000001	33253.68	25/07/2013	000000024368	002003	200072	6356.57	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0003564	0000001	549.14	25/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0003617	0000001	240.00	25/07/2013	000000124168	002003	850965	12.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0003638	0000001	350.00	25/07/2013	000000124168	002003	850968	17.50	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0003703	0000001	700.80	25/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0003738	0000001	131.58	25/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0003740	0000001	14.70	25/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0003763	0000001	95.70	25/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0003885	0000001	3700.00	25/07/2013	000000024368	002003	200072	580.35	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0003894	0000001	11990.12	25/07/2013	000000024368	002003	200072	1579.51	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0003895	0000001	798.00	25/07/2013	000000124168	002003	850969	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003381	0000020	39.00	25/07/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0003832	0000001	128.00	25/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0003884	0000001	9369.35	25/07/2013	000000001323	000420	200071	577.59	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0003893	0000001	12462.00	25/07/2013	000000001323	000420	200071	976.04	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0003939	0000001	35000.37	25/07/2013	000000024368	002003	200072	6447.44	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0003949	0000001	182.22	25/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0003950	0000001	7690.00	25/07/2013	000000024368	002003	200072	774.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003906	0000001	10379.93	25/07/2013	000000024368	002003	200072	1565.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003914	0000001	12528.00	25/07/2013	000000024368	002003	200072	4470.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003922	0000001	28056.65	25/07/2013	000000024368	002003	200072	5660.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003932	0000001	12900.00	25/07/2013	000000024368	002003	200072	1685.95	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDEN	0003925	0000001	3700.00	25/07/2013	000000024368	002003	200072	580.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003902	0000001	60679.57	25/07/2013	000000069124	002003	200073	12815.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003902	0000002	963.87	25/07/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003911	0000001	54775.41	25/07/2013	000000069124	002003	000000	2147.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003911	0000002	3833.79	25/07/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003926	0000001	37.00	25/07/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003762	0000001	202.00	25/07/2013	000000069124	002003	851585	10.10	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0003886	0000001	3300.00	25/07/2013	000000024368	002003	200072	297.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0003896	0000001	2283.51	25/07/2013	000000024368	002003	200072	642.83	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003960	0000001	824.11	25/07/2013	000000024368	002003	200072	90.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003966	0000001	5078.00	25/07/2013	000000024368	002003	200072	690.59	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0003942	0000001	162788.13	25/07/2013	000000024368	002003	200072	37794.16	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0003953	0000001	10117.94	25/07/2013	000000024368	002003	200072	1093.78	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0003644	0000001	160.00	25/07/2013	000000108804	002003	850393	8.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0003487	0000001	200.00	25/07/2013	000000124168	002003	850966	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0003501	0000001	285.00	25/07/2013	000000124168	002003	850967	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0002059	0000001	5260.00	25/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0003973	0000001	7.40	25/07/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0003631	0000001	1300.00	25/07/2013	000000194972	002003	850053	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0003647	0000001	337.46	25/07/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0003662	0000001	50.31	25/07/2013	000000298328	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0003705	0000001	31.82	25/07/2013	000000186791	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0003750	0000001	308.95	25/07/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0003754	0000001	11.50	25/07/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0003760	0000001	117.60	25/07/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0003664	0000001	130.80	25/07/2013	000000241261	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0003767	0000001	11.50	25/07/2013	000000241261	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0003771	0000001	2.39	25/07/2013	000000241261	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0003773	0000001	437.78	25/07/2013	000000241261	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0003977	0000001	7.40	25/07/2013	000000241261	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0003909	0000001	1107.50	25/07/2013	000000024368	002003	200072	271.83	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0003916	0000001	5350.00	25/07/2013	000000024368	002003	200072	728.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003968	0000001	306.00	25/07/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003969	0000001	359.16	26/07/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003971	0000001	2857.00	26/07/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003972	0000001	1900.00	26/07/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003974	0000001	12420.00	26/07/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003978	0000001	2100.00	26/07/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003989	0000001	33158.72	26/07/2013	000000312401	002006	000000	8823.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003990	0000001	674.28	26/07/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003991	0000001	229.42	26/07/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003992	0000001	1088.46	26/07/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003993	0000001	45.68	26/07/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003994	0000001	121664.50	26/07/2013	00000031238X	002003	000000	31003.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003995	0000001	180.00	26/07/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003996	0000001	7117.43	26/07/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003996	0000002	130054.10	26/07/2013	00000031238X	002003	200076	10691.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003997	0000001	53.38	26/07/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003998	0000001	3075.96	26/07/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003998	0000002	78051.01	26/07/2013	00000031238X	002003	200075	5930.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004000	0000001	1217.39	26/07/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004000	0000002	104036.70	26/07/2013	00000031241X	002003	200075	14788.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004001	0000001	45.68	26/07/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004003	0000001	12.47	26/07/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003706	0000001	611.64	26/07/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003735	0000001	906.66	26/07/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003765	0000001	687.50	26/07/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003766	0000001	57.21	26/07/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003768	0000001	982.10	26/07/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003778	0000001	389.20	26/07/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003779	0000001	1695.00	26/07/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003780	0000001	351.06	26/07/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003781	0000001	1695.00	26/07/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003782	0000001	266.17	26/07/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003783	0000001	379.40	26/07/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003784	0000001	14.95	26/07/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003785	0000001	847.20	26/07/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003770	0000001	200.90	26/07/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003772	0000001	489.44	26/07/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003774	0000001	600.10	26/07/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003776	0000001	549.40	26/07/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003861	0000001	85.35	26/07/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003862	0000001	56.90	26/07/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003863	0000001	56.90	26/07/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003864	0000001	426.75	26/07/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003870	0000001	740.00	26/07/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003873	0000001	390.00	26/07/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003874	0000001	9500.65	26/07/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003874	0000002	500.03	26/07/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003714	0000001	1170.00	26/07/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003715	0000001	53.40	26/07/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003716	0000001	53.40	26/07/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003549	0000001	1220.16	26/07/2013	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0003917	0000001	300.00	26/07/2013	000000186791	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003986	0000001	212.59	26/07/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003381	0000021	85.50	26/07/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003999	0000001	3240.00	26/07/2013	000450000013	041860	000000	0.00	1	Conta Corrente	PMG - CONCURSO PUBLICO - 45000001-3
SECRETARIA DE EDUCACAO	0003618	0000002	689.93	26/07/2013	00000007795X	002003	000000	13.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004004	0000001	9846.60	27/07/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004028	0000001	85.00	29/07/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004031	0000001	546.00	29/07/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004026	0000001	678.00	29/07/2013	000000124168	002003	851005	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004005	0000001	242.96	29/07/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003984	0000001	1600.00	29/07/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003985	0000001	300.00	29/07/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003999	0000002	546.00	29/07/2013	000450000013	041860	000000	0.00	1	Conta Corrente	PMG - CONCURSO PUBLICO - 45000001-3
SECRETARIA DE FINANCAS	0003999	0000003	7.03	29/07/2013	000450000013	041860	000000	0.00	1	Conta Corrente	PMG - CONCURSO PUBLICO - 45000001-3
SECRETARIA DE FINANCAS	0003381	0000022	64.50	29/07/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0004015	0000001	182.22	29/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0003867	0000001	5000.00	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0003493	0000001	384.65	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0003494	0000001	549.50	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDEN	0003498	0000001	329.70	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDEN	0003502	0000001	67.70	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDEN	0003634	0000001	113.80	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003951	0000001	300.00	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004040	0000001	78.09	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003466	0000001	285.00	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003508	0000001	439.60	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003381	0000023	75.00	30/07/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003999	0000004	1044.00	30/07/2013	000450000013	041860	000000	0.00	1	Conta Corrente	PMG - CONCURSO PUBLICO - 45000001-3
SECRETARIA DE FINANCAS	0003965	0000001	300.00	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003962	0000001	678.00	30/07/2013	000002831430	002003	850342	33.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003963	0000001	678.00	30/07/2013	000000024708	002003	851600	33.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003957	0000001	678.00	30/07/2013	000000024708	002003	851598	33.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003900	0000001	678.00	30/07/2013	000002831430	002003	850343	33.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003903	0000001	678.00	30/07/2013	000000024708	002003	851596	33.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003910	0000001	678.00	30/07/2013	000002831430	002003	850344	33.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004039	0000001	500.00	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004044	0000001	81.40	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004047	0000001	35602.61	30/07/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004049	0000001	28663.40	30/07/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004051	0000001	120.00	30/07/2013	000000124168	002003	851000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004053	0000001	5253.59	30/07/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003919	0000001	678.00	30/07/2013	000000024708	002003	851597	33.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003929	0000001	678.00	30/07/2013	000000024708	002003	851591	33.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003933	0000001	300.00	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003935	0000001	800.00	30/07/2013	000002831430	002003	850347	40.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003936	0000001	678.00	30/07/2013	000000024708	002003	851592	33.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003937	0000001	1900.00	30/07/2013	000000079480	002003	850404	109.19	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003940	0000001	300.00	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003945	0000001	800.00	30/07/2013	000002831430	002003	850348	40.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003946	0000001	678.00	30/07/2013	000000024708	002003	851595	33.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003947	0000001	800.00	30/07/2013	000000079480	002003	850403	40.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003955	0000001	678.00	30/07/2013	000002831430	002003	850345	33.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003880	0000001	678.00	30/07/2013	000002831430	002003	850341	33.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003881	0000001	678.00	30/07/2013	000000024708	002003	851599	33.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003889	0000001	503.03	30/07/2013	000002831430	002003	850346	25.15	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003890	0000001	678.00	30/07/2013	000000024708	002003	851601	33.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003758	0000001	140.00	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003844	0000001	4000.00	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003847	0000001	1600.00	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003860	0000001	28.45	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003686	0000001	128.90	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003495	0000001	636.10	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003499	0000001	1494.00	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003504	0000001	402.00	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003530	0000001	549.50	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003470	0000001	1494.00	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003477	0000001	1590.00	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003492	0000001	549.00	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003642	0000001	144.81	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003657	0000001	110.62	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0003898	0000001	80.00	30/07/2013	000000124168	002003	850996	4.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0003901	0000001	100.00	30/07/2013	000000124168	002003	850989	5.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0003927	0000001	80.00	30/07/2013	000000124168	002003	850992	4.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0003931	0000001	80.00	30/07/2013	000000124168	002003	850994	4.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0003943	0000001	100.00	30/07/2013	000000124168	002003	850990	5.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0003954	0000001	100.00	30/07/2013	000000124168	002003	850986	5.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0003961	0000001	80.00	30/07/2013	000000124168	002003	850998	4.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0004041	0000001	120.00	30/07/2013	000000124168	002003	850999	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0003888	0000001	100.00	30/07/2013	000000124168	002003	850988	5.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0003892	0000001	300.00	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0003681	0000001	48.88	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0003613	0000001	94.10	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0003537	0000001	274.75	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0003473	0000001	144.99	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003883	0000001	600.00	30/07/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003887	0000001	1200.00	30/07/2013	000000124168	002003	851001	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004018	0000001	7632.00	30/07/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003980	0000001	700.00	30/07/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003981	0000001	700.00	30/07/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003982	0000001	1850.00	30/07/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003983	0000001	2250.00	30/07/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003905	0000001	150.00	30/07/2013	00000007795X	002003	851946	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003907	0000001	521.20	30/07/2013	00000007795X	002003	851949	26.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004045	0000001	4749.74	30/07/2013	000000197629	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004045	0000002	792437.45	30/07/2013	000000197629	002003	200074	150276.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004055	0000001	7.40	30/07/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004056	0000001	59.20	30/07/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004059	0000001	450.00	30/07/2013	00000007795X	002003	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003921	0000001	150.00	30/07/2013	00000007795X	002003	851947	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003923	0000001	480.00	30/07/2013	00000007795X	002003	851942	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003938	0000001	150.00	30/07/2013	00000007795X	002003	851945	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003941	0000001	2152.40	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003948	0000001	650.00	30/07/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003952	0000001	3200.00	30/07/2013	00000007795X	002003	851958	79.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003833	0000001	300.00	30/07/2013	00000007795X	002003	851943	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003746	0000001	1410.79	30/07/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003879	0000001	450.00	30/07/2013	000000124168	002003	850985	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003803	0000001	2150.00	30/07/2013	000000124168	002003	850981	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003851	0000001	5980.87	30/07/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003853	0000001	28.45	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003856	0000001	1308.70	30/07/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003857	0000001	1150.00	30/07/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003858	0000001	938.85	30/07/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003868	0000001	1300.00	30/07/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003587	0000001	383.05	30/07/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003632	0000001	960.00	30/07/2013	00000007795X	002003	851941	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003624	0000001	300.00	30/07/2013	00000007795X	002003	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003687	0000001	353.00	30/07/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003601	0000001	955.78	30/07/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003720	0000001	700.00	30/07/2013	000000124168	002003	850973	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003721	0000001	432.00	30/07/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003722	0000001	344.00	30/07/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003744	0000001	891.30	30/07/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003725	0000001	89.00	30/07/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003729	0000001	3100.00	30/07/2013	000000124168	002003	850971	155.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003730	0000001	3302.50	30/07/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003850	0000001	28.45	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003626	0000001	328.61	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003628	0000001	194.24	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003598	0000001	4550.00	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003599	0000001	1355.77	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003679	0000001	5262.90	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004019	0000001	4139.50	30/07/2013	000000124168	002003	851007	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003928	0000001	1325.00	30/07/2013	000000124168	002003	850987	66.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003678	0000001	240.00	30/07/2013	000000124168	002003	850980	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003684	0000001	54.50	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003852	0000001	1791.14	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003753	0000001	310.60	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003761	0000001	210.00	30/07/2013	000000124168	002003	850975	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003930	0000001	2700.00	30/07/2013	000000124168	002003	000000	219.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004052	0000001	60.00	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003597	0000001	1811.25	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003528	0000001	549.50	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004042	0000001	242.96	30/07/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003526	0000001	70.00	30/07/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003944	0000001	125.00	30/07/2013	000000069124	002003	851586	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003845	0000001	900.00	30/07/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003806	0000001	472.52	30/07/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003609	0000001	360.00	30/07/2013	000000124168	002003	851004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003899	0000001	600.00	30/07/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004027	0000001	678.00	30/07/2013	000000124168	002003	851005	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003690	0000001	34.39	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003695	0000001	550.00	30/07/2013	000000124168	002003	850993	27.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003704	0000001	450.00	30/07/2013	000000124168	002003	850995	22.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004007	0000001	678.00	30/07/2013	000000124168	002003	851005	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004009	0000001	678.00	30/07/2013	000000124168	002003	851005	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004011	0000001	678.00	30/07/2013	000000124168	002003	851005	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004013	0000001	678.00	30/07/2013	000000124168	002003	851005	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004016	0000001	678.00	30/07/2013	000000124168	002003	851005	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004020	0000001	678.00	30/07/2013	000000124168	002003	851005	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004023	0000001	678.00	30/07/2013	000000124168	002003	851005	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004025	0000001	678.00	30/07/2013	000000124168	002003	851005	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003535	0000001	3326.35	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003854	0000001	2365.50	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0003967	0000001	250.00	30/07/2013	000000124168	002003	850991	12.50	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0003849	0000001	500.00	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0003603	0000001	187.50	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0003606	0000001	308.00	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0003697	0000001	120.00	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0003574	0000001	74.20	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0003577	0000001	603.15	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0003478	0000001	250.00	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0003524	0000001	3615.40	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0003529	0000001	329.70	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0003536	0000001	1315.00	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0003660	0000001	1020.00	30/07/2013	000000124168	002003	851003	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0003595	0000001	1205.60	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0003604	0000001	1130.00	30/07/2013	000000124168	002003	851002	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0003615	0000001	23.44	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0004006	0000001	422.00	30/07/2013	000000124168	002003	851006	21.10	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0004008	0000001	422.00	30/07/2013	000000124168	002003	851006	21.10	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0004010	0000001	422.00	30/07/2013	000000124168	002003	851006	21.10	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0004012	0000001	422.00	30/07/2013	000000124168	002003	851006	21.10	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0004014	0000001	422.00	30/07/2013	000000124168	002003	851006	21.10	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0004017	0000001	422.00	30/07/2013	000000124168	002003	851006	21.10	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0004022	0000001	422.00	30/07/2013	000000124168	002003	851006	21.10	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0004024	0000001	422.00	30/07/2013	000000124168	002003	851006	21.10	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0003794	0000001	325.00	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0003798	0000001	1950.00	30/07/2013	000000124168	002003	850983	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0003811	0000001	2200.00	30/07/2013	000000124168	002003	850982	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0003855	0000001	56.90	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0003918	0000001	90.00	30/07/2013	000000124168	002003	850972	4.50	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0003673	0000001	550.00	30/07/2013	000000124168	002003	850997	27.50	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0003674	0000001	1600.00	30/07/2013	000000124168	002003	850979	80.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0003676	0000001	178.00	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0003689	0000001	1000.00	30/07/2013	000000124168	002003	850977	50.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0003700	0000001	600.00	30/07/2013	000000124168	002003	850978	30.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0003719	0000001	600.00	30/07/2013	000000124168	002003	850974	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0003726	0000001	2356.10	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0003727	0000001	3682.00	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0003756	0000001	215.00	30/07/2013	000000124168	002003	850976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004034	0000001	500.00	30/07/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004035	0000001	312.00	30/07/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004058	0000001	990.00	30/07/2013	00000031241X	002003	000000	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003708	0000001	375.40	30/07/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0003156	0000001	10367.00	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0003581	0000001	291.40	30/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004076	0000001	518.70	31/07/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004081	0000001	5809.44	31/07/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003777	0000001	900.00	31/07/2013	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003775	0000001	804.00	31/07/2013	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004094	0000001	1956.86	31/07/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0004046	0000001	600.00	31/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0004060	0000001	5899.71	31/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0004036	0000001	324.00	31/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0004037	0000001	707.00	31/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004061	0000001	2727.19	31/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004065	0000001	3634.80	31/07/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004069	0000001	7.40	31/07/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004070	0000001	545.38	31/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004072	0000001	622.44	31/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004021	0000001	638.00	31/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004043	0000001	952.73	31/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003866	0000001	15.66	31/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004066	0000001	1450.80	31/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003959	0000001	1500.00	31/07/2013	000000124168	002003	851009	75.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003987	0000001	558.00	31/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004050	0000001	285.00	31/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003500	0000001	150.00	31/07/2013	000000124168	002003	851011	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004063	0000001	6597.55	31/07/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004068	0000001	260.00	31/07/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004071	0000001	380.00	31/07/2013	00000007795X	002003	851944	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004083	0000001	7.40	31/07/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004038	0000001	3938.00	31/07/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003988	0000001	430.00	31/07/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0004062	0000001	2563.86	31/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003492	0000002	0.50	31/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003532	0000001	6944.15	31/07/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004067	0000001	74.00	31/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004078	0000001	8.79	31/07/2013	000002831430	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003999	0000005	1026.00	31/07/2013	000450000013	041860	000000	0.00	1	Conta Corrente	PMG - CONCURSO PUBLICO - 45000001-3
SECRETARIA DE FINANCAS	0003381	0000024	100.50	31/07/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0004064	0000001	212.59	31/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0004048	0000001	712.50	31/07/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004150	0000001	1356.00	01/08/2013	000450000013	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004138	0000001	69.00	01/08/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004161	0000001	3000.00	01/08/2013	000000124168	002003	851012	279.40	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004030	0000001	1974.00	01/08/2013	000000124168	002003	851013	118.44	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003655	0000002	1500.00	01/08/2013	000000124168	002003	851014	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004210	0000001	182.22	01/08/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003877	0000001	320.00	01/08/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004085	0000001	590.07	02/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004085	0000002	15785.93	02/08/2013	00000031241X	002003	000000	1060.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004088	0000001	424.16	02/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004088	0000002	31143.84	02/08/2013	00000031241X	002003	000000	3364.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004090	0000001	5568.00	02/08/2013	000000312428	002003	000000	460.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004092	0000001	10234.88	02/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004092	0000002	87764.93	02/08/2013	00000031241X	002003	000000	5569.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004096	0000001	5649.91	02/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004096	0000002	84410.94	02/08/2013	00000031241X	002003	000000	5466.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004098	0000001	475.05	02/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004098	0000002	13550.24	02/08/2013	00000031241X	002003	000000	1219.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004080	0000001	388.38	02/08/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004080	0000002	29901.94	02/08/2013	00000031238X	002003	000000	3186.12	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0004029	0000001	750.00	02/08/2013	000000241261	002003	850021	37.50	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0004097	0000001	5424.00	02/08/2013	000000241261	002003	000000	433.92	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0004226	0000001	7.40	02/08/2013	000000241261	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0004032	0000001	750.00	02/08/2013	000000186791	002003	850042	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0004033	0000001	1500.00	02/08/2013	000000194972	002003	850054	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0004267	0000001	7.40	02/08/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0004270	0000001	7.40	02/08/2013	000000232254	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0003876	0000001	480.00	02/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0004265	0000001	620.00	02/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004087	0000001	6978.39	02/08/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004087	0000002	120288.98	02/08/2013	000000069124	002003	000000	9554.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003878	0000001	110.00	02/08/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004251	0000001	7.40	02/08/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004118	0000001	4200.00	02/08/2013	000000124168	002003	851015	578.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003872	0000001	110.00	02/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004086	0000001	4400.00	02/08/2013	000000024368	002003	200083	352.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004089	0000001	5078.00	02/08/2013	000000024368	002003	200083	450.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004075	0000001	45438.62	02/08/2013	00000007795X	002003	000000	3649.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004077	0000001	59195.62	02/08/2013	00000007795X	002003	000000	4750.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003871	0000001	480.00	02/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004082	0000001	35686.13	02/08/2013	00000007795X	002003	000000	2868.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004229	0000001	22.20	02/08/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004138	0000002	40.50	02/08/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004102	0000001	2400.00	02/08/2013	000000124168	002003	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004173	0000001	383.60	02/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004187	0000001	85.00	02/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004220	0000001	1728.00	02/08/2013	000450000013	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004243	0000001	7.40	02/08/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004115	0000001	170.00	02/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0004073	0000001	5100.00	02/08/2013	000000079480	002003	000000	423.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0004093	0000001	5424.00	02/08/2013	000000024368	002003	200083	433.92	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0004100	0000001	9534.00	02/08/2013	000000079480	002003	000000	777.72	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0004101	0000001	6102.00	02/08/2013	000000079480	002003	000000	488.16	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004279	0000001	1944.00	05/08/2013	000450000013	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004138	0000003	63.00	05/08/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004138	0000004	114.00	06/08/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004307	0000001	2502.00	06/08/2013	000450000013	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004351	0000001	7.40	06/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004002	0000001	700.00	06/08/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004149	0000001	3900.00	06/08/2013	000000124168	002003	000000	195.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004359	0000001	4902.00	07/08/2013	000450000013	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004138	0000005	84.00	07/08/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004360	0000001	303.70	07/08/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004124	0000001	35307.12	07/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004127	0000001	29552.94	07/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004213	0000001	305149.59	07/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004184	0000001	65046.66	07/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004188	0000001	42631.95	07/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004134	0000001	5925.14	07/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004368	0000001	940.00	07/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004396	0000001	93.79	08/08/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004135	0000001	1300.00	08/08/2013	00000031238X	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004145	0000001	1300.00	08/08/2013	00000031238X	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004151	0000001	399.00	08/08/2013	000000312398	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004153	0000001	1300.00	08/08/2013	00000031238X	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004158	0000001	1724.99	08/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004163	0000001	1300.00	08/08/2013	000000312401	002006	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004169	0000001	882.96	08/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004180	0000001	1300.00	08/08/2013	00000031238X	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004191	0000001	1300.00	08/08/2013	00000031238X	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004128	0000001	1100.00	08/08/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004108	0000001	1612.00	08/08/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004109	0000001	2000.00	08/08/2013	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004110	0000001	1300.00	08/08/2013	000000312428	002003	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004138	0000006	60.00	08/08/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0004054	0000001	1777.00	08/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0004345	0000001	1286.00	08/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004117	0000001	3200.00	08/08/2013	000000247243	002003	000000	70.40	1	Conta Corrente	BB PMGBA - TRANSP ESCOLAR EST - 24.724-3
SECRETARIA DE EDUCACAO	0004209	0000001	3200.00	09/08/2013	000000247243	002003	000000	70.40	1	Conta Corrente	BB PMGBA - TRANSP ESCOLAR EST - 24.724-3
SECRETARIA DE EDUCACAO	0004217	0000001	3200.00	09/08/2013	000000247243	002003	000000	70.40	1	Conta Corrente	BB PMGBA - TRANSP ESCOLAR EST - 24.724-3
SECRETARIA DE EDUCACAO	0004218	0000001	1300.00	09/08/2013	00000007795X	002003	851950	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004225	0000001	366.00	09/08/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004228	0000001	992.00	09/08/2013	00000007795X	002003	000000	49.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004250	0000001	167.10	09/08/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004261	0000001	361.35	09/08/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004275	0000001	574.20	09/08/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004282	0000001	140.00	09/08/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004122	0000001	3200.00	09/08/2013	000000247243	002003	000000	70.40	1	Conta Corrente	BB PMGBA - TRANSP ESCOLAR EST - 24.724-3
SECRETARIA DE EDUCACAO	0004125	0000001	420.00	09/08/2013	00000007795X	002003	851952	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004133	0000001	3200.00	09/08/2013	000000247243	002003	000000	70.40	1	Conta Corrente	BB PMGBA - TRANSP ESCOLAR EST - 24.724-3
SECRETARIA DE EDUCACAO	0004136	0000001	3200.00	09/08/2013	000000247243	002003	000000	70.40	1	Conta Corrente	BB PMGBA - TRANSP ESCOLAR EST - 24.724-3
SECRETARIA DE EDUCACAO	0004137	0000001	3120.31	09/08/2013	000000149837	002003	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004137	0000002	15.69	09/08/2013	000000149837	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004137	0000003	64.00	09/08/2013	000000149837	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004140	0000001	1840.76	09/08/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004141	0000001	3200.00	09/08/2013	000000247243	002003	000000	70.40	1	Conta Corrente	BB PMGBA - TRANSP ESCOLAR EST - 24.724-3
SECRETARIA DE EDUCACAO	0004147	0000001	4500.00	09/08/2013	000000204684	002003	000000	174.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004152	0000001	1000.00	09/08/2013	000000247243	002003	000000	22.00	1	Conta Corrente	BB PMGBA - TRANSP ESCOLAR EST - 24.724-3
SECRETARIA DE EDUCACAO	0004160	0000001	1500.00	09/08/2013	00000007795X	002003	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004164	0000001	1250.00	09/08/2013	00000007795X	002003	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004168	0000001	3200.00	09/08/2013	000000247243	002003	000000	70.40	1	Conta Corrente	BB PMGBA - TRANSP ESCOLAR EST - 24.724-3
SECRETARIA DE EDUCACAO	0004177	0000001	3190.00	09/08/2013	000000247243	002003	000000	70.18	1	Conta Corrente	BB PMGBA - TRANSP ESCOLAR EST - 24.724-3
SECRETARIA DE EDUCACAO	0004178	0000001	3200.00	09/08/2013	000000247243	002003	000000	70.40	1	Conta Corrente	BB PMGBA - TRANSP ESCOLAR EST - 24.724-3
SECRETARIA DE EDUCACAO	0004179	0000001	3200.00	09/08/2013	000000247243	002003	000000	70.40	1	Conta Corrente	BB PMGBA - TRANSP ESCOLAR EST - 24.724-3
SECRETARIA DE EDUCACAO	0004185	0000001	3200.00	09/08/2013	000000247243	002003	000000	70.40	1	Conta Corrente	BB PMGBA - TRANSP ESCOLAR EST - 24.724-3
SECRETARIA DE EDUCACAO	0004189	0000001	1700.00	09/08/2013	00000007795X	002003	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004190	0000001	1840.76	09/08/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004290	0000001	350.00	09/08/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004291	0000001	140.00	09/08/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004294	0000001	3200.00	09/08/2013	000000149837	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004297	0000001	296.00	09/08/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004298	0000001	230.00	09/08/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004299	0000001	200.00	09/08/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004300	0000001	1200.00	09/08/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004305	0000001	130.00	09/08/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004306	0000001	713.00	09/08/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004310	0000001	3371.10	09/08/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004311	0000001	700.00	09/08/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004312	0000001	1500.00	09/08/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004313	0000001	750.00	09/08/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004314	0000001	4513.00	09/08/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004319	0000001	3674.20	09/08/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004320	0000001	4974.90	09/08/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004332	0000001	1600.00	09/08/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004334	0000001	92.00	09/08/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004336	0000001	2274.00	09/08/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004339	0000001	700.00	09/08/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004341	0000001	700.00	09/08/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004400	0000001	37.00	09/08/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004402	0000001	280.21	09/08/2013	00000007795X	002003	851953	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004405	0000001	144.00	09/08/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004429	0000001	13.10	09/08/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004432	0000001	40.00	09/08/2013	000000079480	002003	850414	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004445	0000001	2249.55	09/08/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004350	0000001	1600.00	09/08/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004352	0000001	2250.00	09/08/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004356	0000001	955.00	09/08/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004326	0000001	8866.60	09/08/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004095	0000001	4064.00	09/08/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004104	0000001	2070.00	09/08/2013	00000007795X	002003	000000	130.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004112	0000001	3200.00	09/08/2013	000000247243	002003	000000	70.40	1	Conta Corrente	BB PMGBA - TRANSP ESCOLAR EST - 24.724-3
SECRETARIA DE EDUCACAO	0004113	0000001	3200.00	09/08/2013	000000247243	002003	000000	70.40	1	Conta Corrente	BB PMGBA - TRANSP ESCOLAR EST - 24.724-3
SECRETARIA DE EDUCACAO	0004114	0000001	3200.00	09/08/2013	000000247243	002003	000000	70.40	1	Conta Corrente	BB PMGBA - TRANSP ESCOLAR EST - 24.724-3
SECRETARIA CULTURA E TURISMO	0004165	0000001	1500.00	09/08/2013	000000079480	002003	850419	75.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004174	0000001	500.00	09/08/2013	000000079480	002003	850412	25.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004292	0000001	644.00	09/08/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004111	0000001	1542.80	09/08/2013	000000079480	002003	850407	77.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004116	0000001	2700.00	09/08/2013	000000204684	002003	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004154	0000001	2800.00	09/08/2013	000000124168	002003	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004167	0000001	735.00	09/08/2013	000000079480	002003	850413	36.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004198	0000001	1300.00	09/08/2013	000000124168	002003	000000	26.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004205	0000001	685.00	09/08/2013	000000079480	002003	000000	34.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004057	0000001	250.00	09/08/2013	000000079480	002003	850409	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004383	0000001	361.78	09/08/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004392	0000001	816.81	09/08/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004393	0000001	1133.28	09/08/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004404	0000001	675.00	09/08/2013	000000079480	002003	850415	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004440	0000001	54.34	09/08/2013	000000079480	002003	850422	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0004420	0000001	55.96	09/08/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0004421	0000001	237.71	09/08/2013	000000079480	002003	850420	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0004423	0000001	116.75	09/08/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0004434	0000001	69.48	09/08/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0004126	0000001	8000.00	09/08/2013	000000124168	002003	000000	1409.42	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0004132	0000001	400.00	09/08/2013	000000079480	002003	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0004194	0000001	1300.00	09/08/2013	000000124168	002003	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0004258	0000001	9.70	09/08/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0004259	0000001	165.79	09/08/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0004281	0000001	96.00	09/08/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0004289	0000001	1200.00	09/08/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004183	0000001	550.00	09/08/2013	000000079480	002003	000000	27.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004286	0000001	460.00	09/08/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004295	0000001	345.00	09/08/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004426	0000001	161.93	09/08/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004441	0000001	125.00	09/08/2013	000000079480	002003	850417	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004446	0000001	80.66	09/08/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDEN	0004262	0000001	1590.00	09/08/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDEN	0004266	0000001	250.00	09/08/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDEN	0004272	0000001	67.70	09/08/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004138	0000007	61.50	09/08/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004105	0000001	4000.00	09/08/2013	000000124168	002003	000000	523.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004106	0000001	128.56	09/08/2013	000000079480	002003	850408	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004285	0000001	276.00	09/08/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004397	0000001	8694.00	09/08/2013	000450000013	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004398	0000001	11321.36	09/08/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004401	0000001	150.00	09/08/2013	000000079480	002003	850406	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004406	0000001	36008.95	09/08/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004412	0000001	37.00	09/08/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004414	0000001	59.20	09/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004417	0000001	3.82	09/08/2013	000000128228	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004419	0000001	66.60	09/08/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004430	0000001	56.05	09/08/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004431	0000001	7.40	09/08/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004438	0000001	125.00	09/08/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004129	0000001	650.00	09/08/2013	000000124168	002003	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004277	0000001	245.00	09/08/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004237	0000001	187.70	09/08/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004193	0000001	42.00	09/08/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004206	0000001	1800.00	09/08/2013	000000024368	002003	000000	96.69	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004143	0000001	61.60	09/08/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0004139	0000001	1300.00	09/08/2013	000000204684	002003	000000	65.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0004196	0000001	1300.00	09/08/2013	000000204684	002003	000000	65.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0004201	0000001	1300.00	09/08/2013	000000204684	002003	000000	65.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0003975	0000001	850.00	09/08/2013	000000079480	002003	000000	42.50	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0003976	0000001	2070.00	09/08/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0004403	0000001	229.42	09/08/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0004427	0000001	126.68	09/08/2013	000000079480	002003	850421	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0003519	0000001	555.75	09/08/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004199	0000001	300.00	09/08/2013	00000031241X	002003	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004148	0000001	243.50	09/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004222	0000001	830.00	09/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004224	0000001	33.85	09/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004235	0000001	814.40	09/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004238	0000001	1344.00	09/08/2013	000000312401	002006	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004240	0000001	48.70	09/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004247	0000001	139.40	09/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004260	0000001	168.00	09/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004269	0000001	43.10	09/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004288	0000001	101.55	09/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004375	0000001	180.00	09/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004321	0000001	396.44	09/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004324	0000001	239.00	09/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004343	0000001	80.00	09/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004348	0000001	146.00	09/08/2013	000000312401	002006	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004355	0000001	658.90	09/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004358	0000001	453.32	09/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004366	0000001	325.00	09/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003671	0000001	180.00	09/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0004273	0000001	101.68	09/08/2013	000000298328	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0004274	0000001	51.70	09/08/2013	000000298328	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0004322	0000001	176.60	09/08/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0004408	0000001	200.00	09/08/2013	000000194972	002003	850056	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0004415	0000001	41.07	09/08/2013	000000186791	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0004436	0000001	29.60	09/08/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0004439	0000001	7.40	09/08/2013	000000232254	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0004159	0000001	800.00	09/08/2013	000000194972	002003	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0004162	0000001	1509.37	09/08/2013	000000298328	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0004171	0000001	1080.00	09/08/2013	000000186791	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0004208	0000001	1300.00	09/08/2013	000000194972	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0004212	0000001	600.00	09/08/2013	000000194972	002003	850055	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0004232	0000001	43.10	09/08/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0004236	0000001	43.10	09/08/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0004239	0000001	285.00	09/08/2013	000000298328	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0003512	0000001	425.00	09/08/2013	000000232254	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0004255	0000001	48.70	09/08/2013	000000241261	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0004256	0000001	48.70	09/08/2013	000000241261	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0004331	0000001	705.60	09/08/2013	000000241261	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0004422	0000001	22.20	09/08/2013	000000241261	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0004123	0000001	1500.00	09/08/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0004146	0000001	170.00	09/08/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0004157	0000001	1500.00	09/08/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0004166	0000001	1800.00	09/08/2013	000000241261	002003	850022	96.69	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0004172	0000001	1500.00	09/08/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0004192	0000001	1500.00	09/08/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0004203	0000001	1500.00	09/08/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0004214	0000001	2400.00	09/08/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0004335	0000001	500.00	09/08/2013	000000079480	002003	850405	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0004244	0000001	220.00	09/08/2013	000000079480	002003	850410	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0004399	0000001	55.96	09/08/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0004424	0000001	54.34	09/08/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0004428	0000001	54.34	09/08/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0004084	0000001	4071.30	09/08/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0004091	0000001	228.70	09/08/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0004130	0000001	3901.50	09/08/2013	000000124168	002003	000000	125.29	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0004142	0000001	300.00	09/08/2013	000000079480	002003	850411	15.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0004155	0000001	4908.60	09/08/2013	000000124168	002003	000000	219.34	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0004156	0000001	5249.00	09/08/2013	000000124168	002003	000000	256.79	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0004170	0000001	1400.00	09/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0004181	0000001	756.82	09/08/2013	000000124168	002003	851016	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0004186	0000001	4908.60	09/08/2013	000000124168	002003	000000	219.34	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0004195	0000001	4181.86	09/08/2013	000000124168	002003	000000	143.51	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0004204	0000001	4725.50	09/08/2013	000000124168	002003	000000	199.21	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0004211	0000001	4905.63	09/08/2013	000000124168	002003	000000	219.02	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004176	0000001	1300.00	09/08/2013	000000204684	002003	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004216	0000001	3950.00	09/08/2013	000000124168	002003	000000	128.44	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004253	0000001	67.70	09/08/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004409	0000001	360.00	09/08/2013	000000079480	002003	850416	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004433	0000001	76.35	09/08/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0004182	0000001	200.00	09/08/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0004219	0000001	330.00	09/08/2013	000000079480	002003	850418	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004276	0000001	220.00	09/08/2013	000000069124	002003	851590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004411	0000001	273.33	09/08/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004413	0000001	56.50	09/08/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004418	0000001	71.15	09/08/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004435	0000001	212.59	09/08/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004437	0000001	29.60	09/08/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004444	0000001	212.59	09/08/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004252	0000001	90.00	09/08/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004242	0000001	450.00	09/08/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004249	0000001	150.00	09/08/2013	000000069124	002003	851588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004283	0000001	713.00	09/08/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004287	0000001	1200.00	09/08/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004363	0000001	45.00	09/08/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004103	0000001	1300.00	09/08/2013	000000069124	002003	000000	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004107	0000001	2000.00	09/08/2013	000000069124	002003	000000	121.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004121	0000001	2200.00	09/08/2013	000000069124	002003	000000	146.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004131	0000001	1600.00	09/08/2013	000000069124	002003	851587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004175	0000001	1358.00	09/08/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004119	0000001	500.00	12/08/2013	000000069124	002003	851593	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004374	0000001	53.70	12/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004455	0000001	81.74	12/08/2013	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004457	0000001	116.11	12/08/2013	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004308	0000001	120.00	12/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004245	0000001	143.55	12/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004144	0000001	225.00	12/08/2013	00000031241X	002003	000000	11.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004221	0000001	108.90	12/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004451	0000001	14412.00	12/08/2013	000450000013	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004138	0000008	60.00	12/08/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004454	0000001	168265.44	12/08/2013	000000197629	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004202	0000001	1000.00	12/08/2013	000000247243	002003	000000	22.00	1	Conta Corrente	BB PMGBA - TRANSP ESCOLAR EST - 24.724-3
SECRETARIA CULTURA E TURISMO	0004463	0000001	346.70	13/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004074	0000001	642.50	13/08/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004138	0000009	45.00	13/08/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004466	0000001	7484.40	13/08/2013	000450000013	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0004385	0000001	544.00	13/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0004479	0000001	182.22	13/08/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0004099	0000001	2242.75	13/08/2013	000000294160	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004207	0000001	23400.00	13/08/2013	000000124168	002003	000000	6814.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004475	0000001	273.33	13/08/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004499	0000001	182.22	14/08/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004500	0000001	182.22	14/08/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004197	0000001	1300.00	14/08/2013	00000031238X	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004467	0000001	1067.20	14/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0004493	0000001	182.22	14/08/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0004496	0000001	182.22	14/08/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0004497	0000001	182.22	14/08/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0004498	0000001	182.22	14/08/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004138	0000010	40.50	14/08/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004138	0000011	57.00	15/08/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004504	0000001	216.82	15/08/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004519	0000001	22.20	15/08/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004535	0000001	7.40	15/08/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0004529	0000001	2445.30	15/08/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004524	0000001	1480.05	15/08/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004523	0000001	7448.30	15/08/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004534	0000001	7.40	15/08/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004416	0000001	729.27	15/08/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004522	0000001	6328.04	15/08/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004518	0000001	2690.12	15/08/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0004510	0000001	6425.72	15/08/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004511	0000001	212.59	15/08/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004520	0000001	22.20	15/08/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004525	0000001	470.04	15/08/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004527	0000001	3854.42	15/08/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004530	0000001	597.74	15/08/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004513	0000001	418.42	15/08/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004515	0000001	2040.48	15/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0004545	0000001	188.97	16/08/2013	000000186791	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004380	0000001	1500.00	16/08/2013	000000024368	002003	854010	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004495	0000001	1100.00	16/08/2013	000000024368	002003	854011	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004138	0000012	69.00	16/08/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004138	0000013	24.00	19/08/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004574	0000001	21.29	19/08/2013	000000128228	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004688	0000001	804.92	20/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004703	0000001	247.50	20/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004708	0000001	50013.36	20/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004709	0000001	27058.59	20/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004713	0000001	1193.28	20/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004717	0000001	45441.31	20/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004730	0000001	29.60	20/08/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004736	0000001	1193.28	20/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004740	0000001	2097.48	20/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004650	0000001	274.44	20/08/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004656	0000001	1240.79	20/08/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004686	0000001	1342.44	20/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004624	0000001	0.21	20/08/2013	000000071889	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004625	0000001	1122.00	20/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004138	0000014	66.00	20/08/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0004714	0000001	750.78	20/08/2013	000000124168	002003	851026	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0004517	0000001	2251.00	20/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0004622	0000001	1500.00	20/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0004640	0000001	182.22	20/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0004672	0000001	793.08	20/08/2013	000000124168	002003	851024	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0004695	0000001	418.19	20/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0004732	0000001	796.92	20/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0004453	0000001	1850.00	20/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0004476	0000001	560.00	20/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004723	0000001	920.62	20/08/2013	000000124168	002003	851025	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004719	0000001	1340.65	20/08/2013	000000124168	002003	851023	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004642	0000001	74536.00	20/08/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004680	0000001	1101.30	20/08/2013	000000124168	002003	851020	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004704	0000001	2326.21	20/08/2013	000000124168	002003	851021	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004734	0000001	24645.20	20/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004748	0000001	1747.18	20/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004461	0000001	1000.00	20/08/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004630	0000001	11201.53	20/08/2013	00000007795X	002003	851954	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004636	0000001	21657.11	20/08/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004639	0000001	13023.03	20/08/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004720	0000001	6503.75	20/08/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004657	0000001	10617.77	20/08/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004678	0000001	14901.08	20/08/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004711	0000001	8004.95	20/08/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0004653	0000001	67.13	20/08/2013	000000298328	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0004702	0000001	7.40	20/08/2013	000000186791	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0004482	0000001	125.23	20/08/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0004506	0000001	63.00	20/08/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0004543	0000001	186.00	20/08/2013	000000186791	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0004741	0000001	22.20	20/08/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0004425	0000001	800.00	20/08/2013	000000232254	002003	850042	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0004344	0000001	117.66	20/08/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0004353	0000001	145.26	20/08/2013	000000186791	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0004381	0000001	52.25	20/08/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0004477	0000001	80.78	20/08/2013	000000241261	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0004486	0000001	80.78	20/08/2013	000000241261	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0004490	0000001	101.73	20/08/2013	000000241261	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0004728	0000001	22.20	20/08/2013	000000241261	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004528	0000001	434.00	20/08/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004531	0000001	334.05	20/08/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004537	0000001	1272.00	20/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004547	0000001	131.80	20/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004548	0000001	1366.67	20/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004469	0000001	93.50	20/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004474	0000001	245.36	20/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004484	0000001	288.38	20/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004487	0000001	93.50	20/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004488	0000001	134.78	20/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004492	0000001	5621.32	20/08/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004501	0000001	3603.14	20/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004503	0000001	60.00	20/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004505	0000001	390.00	20/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004509	0000001	178.00	20/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004377	0000001	2925.00	20/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004384	0000001	1512.00	20/08/2013	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004387	0000001	6725.32	20/08/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004391	0000001	110.00	20/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004394	0000001	138.00	20/08/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004354	0000001	300.62	20/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004346	0000001	1050.00	20/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004327	0000001	181.02	20/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004230	0000001	111.20	20/08/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004233	0000001	996.00	20/08/2013	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004316	0000001	65.46	20/08/2013	000000312401	002006	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004302	0000001	1836.00	20/08/2013	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004268	0000001	142.00	20/08/2013	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004257	0000001	200.00	20/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0004357	0000001	598.50	20/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0004450	0000001	175.50	20/08/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0004447	0000001	126.50	20/08/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0004448	0000001	138.00	20/08/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0004696	0000001	611.56	20/08/2013	000000124168	002003	851018	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0004635	0000001	199.52	20/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004725	0000001	11.55	20/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004729	0000001	5031.06	20/08/2013	000000124168	002003	851019	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0004681	0000001	805.30	20/08/2013	000000124168	002003	851022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004521	0000001	89.00	20/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004644	0000001	45.68	20/08/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004572	0000001	900.00	20/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004655	0000001	813.61	20/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004658	0000001	88.80	20/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004659	0000001	536.22	20/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004666	0000001	91.36	20/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004668	0000001	91.36	20/08/2013	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004669	0000001	91.36	20/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004693	0000001	447.78	20/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004697	0000001	398.16	20/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004698	0000001	45.68	20/08/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004700	0000001	612.92	20/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004701	0000001	1379.92	20/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004706	0000001	91.36	20/08/2013	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004716	0000001	198.74	20/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004673	0000001	628.18	20/08/2013	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004677	0000001	428.84	20/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004691	0000001	91.36	20/08/2013	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004743	0000001	234.06	20/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004744	0000001	628.26	20/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004745	0000001	234.06	20/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004623	0000001	5550.42	20/08/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004638	0000001	1224.96	20/08/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004645	0000001	6676.15	20/08/2013	000000069124	002003	851595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004699	0000001	6663.87	20/08/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004705	0000001	212.59	20/08/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004707	0000001	6944.96	20/08/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004722	0000001	17599.96	20/08/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004726	0000001	16293.39	20/08/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004731	0000001	74895.28	20/08/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004735	0000001	5647.69	20/08/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004749	0000001	25578.82	20/08/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004617	0000001	1500.00	21/08/2013	000000124168	002003	851027	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004632	0000001	879.75	21/08/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004138	0000015	55.50	21/08/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004138	0000016	27.00	22/08/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004779	0000001	43932.01	22/08/2013	000000124176	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004781	0000001	34.13	22/08/2013	000000128228	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0004794	0000001	182.22	22/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0004802	0000001	182.22	22/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004514	0000001	22600.00	22/08/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004777	0000001	269.99	22/08/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004805	0000001	2013.13	23/08/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004138	0000017	37.50	23/08/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004138	0000018	42.00	26/08/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004138	0000019	61.50	27/08/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0004651	0000001	860.00	27/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0004786	0000001	1866.00	27/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004851	0000001	4800.00	27/08/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004864	0000001	432.50	28/08/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004867	0000001	122031.50	28/08/2013	00000031238X	002003	000000	30802.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004880	0000001	45.68	28/08/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004886	0000001	33222.00	28/08/2013	000000312401	002006	000000	9247.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004890	0000001	6943.17	28/08/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004890	0000002	129051.73	28/08/2013	00000031238X	002003	200088	10613.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004897	0000001	710.32	28/08/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004900	0000001	939.91	28/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004900	0000002	100234.46	28/08/2013	00000031241X	002003	200086	14635.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004910	0000001	45.68	28/08/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004922	0000001	2865.75	28/08/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004922	0000002	76550.55	28/08/2013	00000031238X	002003	200087	5930.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004849	0000001	18.00	28/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004785	0000001	360.00	28/08/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004788	0000001	85.35	28/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004789	0000001	56.90	28/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004798	0000001	113.80	28/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004800	0000001	56.90	28/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004801	0000001	512.10	28/08/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004763	0000001	340.00	28/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004821	0000001	300.00	28/08/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004822	0000001	12420.00	28/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004833	0000001	2860.01	28/08/2013	000000312398	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004834	0000001	1900.00	28/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004836	0000001	2048.00	28/08/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004746	0000001	514.65	28/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004747	0000001	2713.68	28/08/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004692	0000001	445.43	28/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004685	0000001	596.10	28/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004738	0000001	786.00	28/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004739	0000001	8724.00	28/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004671	0000001	56.90	28/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004660	0000001	315.27	28/08/2013	000000312398	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004664	0000001	226.50	28/08/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004665	0000001	175.00	28/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004594	0000001	6850.00	28/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004616	0000001	15008.28	28/08/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004628	0000001	405.00	28/08/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004631	0000001	721.40	28/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004633	0000001	442.00	28/08/2013	000000312398	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004637	0000001	7605.00	28/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004648	0000001	420.40	28/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004649	0000001	268.00	28/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004494	0000001	15714.73	28/08/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004874	0000001	229.35	28/08/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004876	0000001	57427.10	28/08/2013	000000069124	002003	200084	12514.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004876	0000002	11.50	28/08/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004878	0000001	229.35	28/08/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004891	0000001	415.00	28/08/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004904	0000001	370.58	28/08/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004906	0000001	88.80	28/08/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004916	0000001	182.22	28/08/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004918	0000001	50869.47	28/08/2013	000000069124	002003	000000	2031.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004918	0000002	2714.53	28/08/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004920	0000001	415.00	28/08/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004541	0000001	2888.00	28/08/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004544	0000001	1300.00	28/08/2013	000000069124	002003	851600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004546	0000001	800.00	28/08/2013	000000069124	002003	851599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004562	0000001	300.00	28/08/2013	000000069124	002003	851598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004576	0000001	400.00	28/08/2013	000000069124	002003	851597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004462	0000001	652.00	28/08/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004362	0000001	180.00	28/08/2013	000000069124	002003	851610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004364	0000001	258.00	28/08/2013	000000069124	002003	851604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004365	0000001	156.00	28/08/2013	000000069124	002003	851606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004367	0000001	143.00	28/08/2013	000000069124	002003	851608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004369	0000001	224.00	28/08/2013	000000069124	002003	851601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004372	0000001	180.00	28/08/2013	000000069124	002003	851609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004373	0000001	355.00	28/08/2013	000000069124	002003	851607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004378	0000001	311.00	28/08/2013	000000069124	002003	851605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004386	0000001	170.00	28/08/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004293	0000001	900.00	28/08/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004296	0000001	280.00	28/08/2013	000000069124	002003	851603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004301	0000001	293.00	28/08/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004303	0000001	1011.00	28/08/2013	000000069124	002003	851602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004337	0000001	100.00	28/08/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004263	0000001	550.00	28/08/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004227	0000001	500.00	28/08/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004234	0000001	350.00	28/08/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004241	0000001	430.00	28/08/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004721	0000001	454.84	28/08/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004558	0000001	244.00	28/08/2013	000000124168	002003	851068	12.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004442	0000001	200.00	28/08/2013	000000124168	002003	851066	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004471	0000001	93.50	28/08/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004883	0000001	1465.54	28/08/2013	000000024368	002003	200082	90.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004913	0000001	5078.00	28/08/2013	000000024368	002003	200082	690.59	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004215	0000001	220.00	28/08/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0004872	0000001	2383.51	28/08/2013	000000024368	002003	200082	642.83	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0004914	0000001	4700.00	28/08/2013	000000024368	002003	200082	423.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0004328	0000001	156.00	28/08/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0004570	0000001	280.00	28/08/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0004443	0000001	223.00	28/08/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0004473	0000001	93.50	28/08/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0004610	0000001	250.00	28/08/2013	000000124168	002003	851060	12.50	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0004694	0000001	322.35	28/08/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0004727	0000001	2630.00	28/08/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0004742	0000001	302.00	28/08/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0004750	0000001	500.00	28/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0004449	0000001	67.50	28/08/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0004264	0000001	423.00	28/08/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0004347	0000001	115.00	28/08/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0004452	0000001	652.00	28/08/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0004370	0000001	457.60	28/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0004389	0000001	329.50	28/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0004512	0000001	267.00	28/08/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0004516	0000001	1967.80	28/08/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0004877	0000001	234.06	28/08/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0004894	0000001	10446.00	28/08/2013	000000024368	002003	200082	1120.03	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0004911	0000001	155600.57	28/08/2013	000000024368	002003	200082	37468.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004382	0000001	3700.00	28/08/2013	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004566	0000001	930.00	28/08/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004465	0000001	791.25	28/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003249	0000001	11340.00	28/08/2013	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0004868	0000001	1147.50	28/08/2013	000000024368	002003	200082	271.83	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0004885	0000001	5350.00	28/08/2013	000000024368	002003	200082	728.85	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0004866	0000001	12462.00	28/08/2013	000000001323	000420	200077	976.04	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0004888	0000001	7644.80	28/08/2013	000000024368	002003	200082	774.60	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0004905	0000001	35785.36	28/08/2013	000000024368	002003	200082	6707.44	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0004907	0000001	9369.35	28/08/2013	000000001323	000420	200077	577.59	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0004483	0000001	93.50	28/08/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0004596	0000001	218.40	28/08/2013	000000124168	002003	851070	10.92	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0004754	0000001	490.00	28/08/2013	000000124168	002003	851051	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0004674	0000001	749.00	28/08/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0004690	0000001	481.92	28/08/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0004317	0000001	218.00	28/08/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004607	0000001	190.00	28/08/2013	000000124168	002003	851078	9.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004340	0000001	103.17	28/08/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004379	0000001	197.31	28/08/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004873	0000001	10599.93	28/08/2013	000000024368	002003	200082	1499.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004892	0000001	15528.00	28/08/2013	000000024368	002003	200082	5295.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004902	0000001	12900.00	28/08/2013	000000024368	002003	200082	1685.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004909	0000001	28957.00	28/08/2013	000000024368	002003	200082	5731.71	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDEN	0004875	0000001	3700.00	28/08/2013	000000024368	002003	200082	580.35	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004138	0000020	57.00	28/08/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004472	0000001	93.50	28/08/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004489	0000001	93.50	28/08/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004410	0000001	800.00	28/08/2013	000000124168	002003	851043	40.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004646	0000001	337.50	28/08/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004687	0000001	270.00	28/08/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004578	0000001	1900.00	28/08/2013	000000124168	002003	851034	109.19	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004580	0000001	678.00	28/08/2013	000000124168	002003	851049	33.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004586	0000001	218.71	28/08/2013	000000124168	002003	851035	10.94	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004587	0000001	678.00	28/08/2013	000000124168	002003	851039	33.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004589	0000001	678.00	28/08/2013	000000124168	002003	851038	33.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004591	0000001	678.00	28/08/2013	000000124168	002003	851046	33.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004595	0000001	678.00	28/08/2013	000000124168	002003	851036	33.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004597	0000001	678.00	28/08/2013	000000124168	002003	851040	33.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004600	0000001	678.00	28/08/2013	000000124168	002003	851032	33.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004602	0000001	678.00	28/08/2013	000000124168	002003	851045	33.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004605	0000001	800.00	28/08/2013	000000124168	002003	851042	40.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004608	0000001	678.00	28/08/2013	000000124168	002003	851031	33.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004611	0000001	678.00	28/08/2013	000000124168	002003	851048	33.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004550	0000001	678.00	28/08/2013	000000124168	002003	851037	33.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004561	0000001	678.00	28/08/2013	000000124168	002003	851044	33.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004563	0000001	678.00	28/08/2013	000000124168	002003	851050	33.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004615	0000001	800.00	28/08/2013	000000124168	002003	851047	40.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004395	0000001	153.29	28/08/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004870	0000001	96.20	28/08/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004871	0000001	33156.73	28/08/2013	000000024368	002003	200082	6793.59	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004882	0000001	6820.71	28/08/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004887	0000001	51.80	28/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004895	0000001	29.60	28/08/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004899	0000001	838.38	28/08/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004901	0000001	9470.00	28/08/2013	000000024368	002003	200082	1318.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004921	0000001	7.40	28/08/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0004908	0000001	3700.00	28/08/2013	000000024368	002003	200082	580.35	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0004924	0000001	357.04	28/08/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0004925	0000001	12070.12	28/08/2013	000000024368	002003	200082	1579.51	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0004554	0000001	100.00	28/08/2013	000000124168	002003	851064	5.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0004564	0000001	100.00	28/08/2013	000000124168	002003	851061	5.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0004567	0000001	80.00	28/08/2013	000000124168	002003	851063	4.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0004582	0000001	80.00	28/08/2013	000000124168	002003	851075	4.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0004585	0000001	100.00	28/08/2013	000000124168	002003	851073	5.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0004588	0000001	100.00	28/08/2013	000000124168	002003	851072	5.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0004598	0000001	100.00	28/08/2013	000000124168	002003	851062	5.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0004604	0000001	80.00	28/08/2013	000000124168	002003	851074	4.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0004609	0000001	1204.00	28/08/2013	000000124168	002003	851069	60.20	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0004309	0000001	219.00	28/08/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001364	0000001	121770.00	28/08/2013	000000327824	002003	000000	0.00	1	Conta Corrente	PM GUARABIRA-PAR
SECRETARIA DE EDUCACAO	0004502	0000001	560.25	28/08/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004806	0000001	968.00	28/08/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004893	0000001	91.36	28/08/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004896	0000001	31.83	28/08/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004903	0000001	455.71	28/08/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004912	0000001	29.60	28/08/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004917	0000001	74.00	28/08/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004919	0000001	431.54	28/08/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004684	0000001	3015.18	28/08/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004647	0000001	2935.87	28/08/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004663	0000001	472.50	28/08/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004626	0000001	348.94	28/08/2013	00000007795X	002003	851956	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004556	0000001	530.00	28/08/2013	00000007795X	002003	000000	10.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004579	0000001	2675.60	28/08/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004620	0000001	1401.00	28/08/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004361	0000001	492.00	28/08/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004371	0000001	404.00	28/08/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004376	0000001	448.00	28/08/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004388	0000001	1260.00	28/08/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004480	0000001	34.30	28/08/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004120	0000001	2425.00	28/08/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004284	0000001	1040.00	28/08/2013	00000007795X	002003	851957	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004246	0000001	380.00	28/08/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004200	0000001	1695.00	28/08/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004342	0000001	646.69	28/08/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004349	0000001	40.00	28/08/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004323	0000001	300.00	28/08/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004304	0000001	400.00	28/08/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004667	0000001	270.00	28/08/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004565	0000001	120.00	28/08/2013	000000124168	002003	851067	6.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004613	0000001	151.00	28/08/2013	000000124168	002003	851065	7.55	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004614	0000001	540.00	28/08/2013	000000108804	002003	850395	27.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004485	0000001	370.00	28/08/2013	000000124168	002003	851077	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004881	0000001	9134.00	28/08/2013	000000024368	002003	200082	1031.57	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004898	0000001	52436.75	28/08/2013	000000024368	002003	200082	8662.69	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004333	0000001	109.00	28/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004560	0000001	400.00	28/08/2013	000000124168	002003	851052	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004590	0000001	160.00	28/08/2013	000000124168	002003	851055	8.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004601	0000001	500.00	28/08/2013	000000124168	002003	851053	25.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004879	0000001	4828.81	28/08/2013	000000024368	002003	200082	1402.77	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004915	0000001	1378.00	28/08/2013	000000024368	002003	200082	110.24	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004606	0000001	1320.00	28/08/2013	000000124168	002003	851071	66.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004618	0000001	350.00	28/08/2013	000000124168	002003	851054	17.50	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004552	0000001	1260.00	28/08/2013	000000124168	002003	851058	63.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004573	0000001	400.00	28/08/2013	000000124168	002003	851076	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004575	0000001	600.00	28/08/2013	000000124168	002003	851056	30.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004577	0000001	220.00	28/08/2013	000000124168	002003	851059	11.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004581	0000001	900.00	28/08/2013	000000124168	002003	851057	45.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004390	0000001	263.29	28/08/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004470	0000001	300.00	28/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004280	0000001	396.30	28/08/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004138	0000021	34.50	29/08/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004138	0000022	246.00	30/08/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004329	0000001	292.00	30/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004926	0000001	1600.00	30/08/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004927	0000001	4000.00	30/08/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004948	0000001	25000.00	30/08/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004950	0000001	35377.68	30/08/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004955	0000001	28578.32	30/08/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004971	0000001	6072.00	30/08/2013	000450000013	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004974	0000001	500.00	30/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004986	0000001	96.20	30/08/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004987	0000001	8.79	30/08/2013	000002831430	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004995	0000001	5457.69	30/08/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005011	0000001	59.20	30/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004612	0000001	678.00	30/08/2013	000000124168	002003	851082	33.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004807	0000001	300.00	30/08/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004815	0000001	600.00	30/08/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0004619	0000001	754.00	30/08/2013	000000024368	002003	854012	37.70	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0004571	0000001	1625.00	30/08/2013	000000024368	002003	854016	81.25	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0004553	0000001	300.00	30/08/2013	000000024368	002003	854023	15.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0004939	0000001	2621.91	30/08/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0004772	0000001	68.00	30/08/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0004829	0000001	1500.00	30/08/2013	000000079480	002003	850427	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0004838	0000001	300.00	30/08/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0004861	0000001	130.00	30/08/2013	000000024368	002003	000000	6.50	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDEN	0004456	0000001	3000.00	30/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDEN	0004458	0000001	3000.00	30/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004855	0000001	550.00	30/08/2013	000000024368	002003	854014	27.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004760	0000001	1250.00	30/08/2013	000000124168	002003	000000	62.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004769	0000001	1250.00	30/08/2013	000000124168	002003	000000	62.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004824	0000001	300.00	30/08/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0004839	0000001	300.00	30/08/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0004799	0000001	56.90	30/08/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0004998	0000001	436.85	30/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004315	0000001	1276.00	30/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004318	0000001	636.50	30/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004325	0000001	1085.00	30/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004583	0000001	360.00	30/08/2013	000000024368	002003	854021	18.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004555	0000001	2157.04	30/08/2013	000000024368	002003	854024	141.32	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004526	0000001	965.90	30/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004549	0000001	480.00	30/08/2013	000000024368	002003	854018	24.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004603	0000001	720.00	30/08/2013	000000024368	002003	854020	36.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004568	0000001	1232.15	30/08/2013	000000024368	002003	854025	61.61	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004569	0000001	540.00	30/08/2013	000000024368	002003	854019	27.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004780	0000001	160.00	30/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004826	0000001	700.00	30/08/2013	000000024368	002003	000000	35.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004852	0000001	300.00	30/08/2013	000000024368	002003	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004938	0000001	1303.16	30/08/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004803	0000001	85.35	30/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004818	0000001	3530.50	30/08/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004507	0000001	665.35	30/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004481	0000001	399.00	30/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004599	0000001	1800.00	30/08/2013	000000024368	002003	854022	96.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004621	0000001	2984.30	30/08/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004592	0000001	2254.20	30/08/2013	000000079480	002003	850423	153.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004593	0000001	250.00	30/08/2013	00000007795X	002003	851960	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004557	0000001	510.00	30/08/2013	00000007795X	002003	851959	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004670	0000001	3157.00	30/08/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004770	0000001	340.00	30/08/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004724	0000001	3233.90	30/08/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004814	0000001	1890.00	30/08/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004823	0000001	600.00	30/08/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004828	0000001	560.00	30/08/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004804	0000001	1337.15	30/08/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004782	0000001	1877.70	30/08/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004960	0000001	72927.98	30/08/2013	00000007795X	002003	200080	16650.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004961	0000001	854.89	30/08/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004961	0000002	108007.08	30/08/2013	00000007795X	002003	200081	20986.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004962	0000001	700.00	30/08/2013	00000007795X	002003	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004972	0000001	14.80	30/08/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004975	0000001	120.00	30/08/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004981	0000001	3880.67	30/08/2013	000000197629	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004981	0000002	698081.84	30/08/2013	000000197629	002003	200085	128576.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004984	0000001	120.00	30/08/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004991	0000001	38.00	30/08/2013	00000007795X	002003	851948	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004991	0000002	2.00	30/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004993	0000001	120.00	30/08/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004949	0000001	31370.94	30/08/2013	00000007795X	002003	200079	7555.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005004	0000001	162.80	30/08/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005015	0000001	103224.17	30/08/2013	00000007795X	002003	200078	23717.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005021	0000001	3502.00	30/08/2013	00000007795X	002003	000000	280.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005013	0000001	6822.81	30/08/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0004223	0000001	73.00	30/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0004248	0000001	999.00	30/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0004271	0000001	285.00	30/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0004797	0000001	56.90	30/08/2013	000000241261	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0004712	0000001	294.00	30/08/2013	000000241261	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0004977	0000001	7.40	30/08/2013	000000241261	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0004830	0000001	300.00	30/08/2013	000000186791	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0004982	0000001	14.80	30/08/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0004710	0000001	214.78	30/08/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0004683	0000001	276.30	30/08/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0004936	0000001	422.00	30/08/2013	000000079480	002003	850426	21.10	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0004942	0000001	422.00	30/08/2013	000000079480	002003	850426	21.10	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0004947	0000001	422.00	30/08/2013	000000079480	002003	850426	21.10	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0004958	0000001	5316.06	30/08/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0004968	0000001	152.72	30/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0004985	0000001	422.00	30/08/2013	000000079480	002003	850426	21.10	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0004994	0000001	422.00	30/08/2013	000000079480	002003	850426	21.10	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0005002	0000001	422.00	30/08/2013	000000079480	002003	850426	21.10	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0005003	0000001	422.00	30/08/2013	000000079480	002003	850426	21.10	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0005020	0000001	422.00	30/08/2013	000000079480	002003	850426	21.10	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0004533	0000001	6892.00	30/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0004459	0000001	1358.00	30/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0004778	0000001	113.80	30/08/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0004791	0000001	230.00	30/08/2013	000000024368	002003	854013	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0004792	0000001	68.00	30/08/2013	000000024368	002003	854015	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0004843	0000001	316.25	30/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0004865	0000001	280.00	30/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0004508	0000001	1840.00	30/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0004662	0000001	2210.00	30/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0004231	0000001	1284.00	30/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0004536	0000001	745.00	30/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0004539	0000001	1160.10	30/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0004540	0000001	79.00	30/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0004551	0000001	530.00	30/08/2013	000000124168	002003	000000	10.60	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0004407	0000001	579.00	30/08/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0004808	0000001	145.00	30/08/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0004809	0000001	1228.00	30/08/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0004810	0000001	151.80	30/08/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0004811	0000001	159.50	30/08/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0004812	0000001	315.00	30/08/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004940	0000001	678.00	30/08/2013	000000079480	002003	850425	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004946	0000001	678.00	30/08/2013	000000079480	002003	850425	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004951	0000001	678.00	30/08/2013	000000079480	002003	850425	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004953	0000001	2508.08	30/08/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004957	0000001	678.00	30/08/2013	000000079480	002003	850425	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004965	0000001	678.00	30/08/2013	000000079480	002003	850425	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004976	0000001	678.00	30/08/2013	000000079480	002003	850425	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004990	0000001	678.00	30/08/2013	000000079480	002003	850425	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004999	0000001	678.00	30/08/2013	000000079480	002003	850425	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005007	0000001	678.00	30/08/2013	000000079480	002003	850425	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005008	0000001	678.00	30/08/2013	000000079480	002003	850425	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005017	0000001	40.00	30/08/2013	000000124168	002003	851080	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004559	0000001	200.00	30/08/2013	000000124168	002003	851079	4.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004652	0000001	4316.00	30/08/2013	000000024368	002003	000000	215.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004733	0000001	30178.00	30/08/2013	000000024368	002003	000000	1508.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004764	0000001	68.00	30/08/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004773	0000001	800.00	30/08/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004869	0000001	350.00	30/08/2013	000000024368	002003	854017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004278	0000001	220.00	30/08/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004937	0000001	616.76	30/08/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004943	0000001	212.59	30/08/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004963	0000001	3392.82	30/08/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004980	0000001	1225.00	30/08/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004989	0000001	29.60	30/08/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005001	0000001	470.04	30/08/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004627	0000001	240.00	30/08/2013	000000069124	002003	851613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004819	0000001	8100.26	30/08/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004827	0000001	300.00	30/08/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004835	0000001	300.00	30/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004832	0000001	1889.00	30/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004813	0000001	667.22	30/08/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004817	0000001	280.00	30/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004850	0000001	1170.00	30/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004930	0000001	805.00	30/08/2013	000000312401	002006	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004944	0000001	6528.24	30/08/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004954	0000001	489.06	30/08/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004928	0000001	490.00	30/08/2013	000000312401	002006	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004983	0000001	1872.00	30/08/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004737	0000001	1746.50	01/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005014	0000001	4400.00	02/09/2013	000000001323	000420	200089	352.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005005	0000001	5078.00	02/09/2013	000000001323	000420	200089	450.24	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0005006	0000001	5424.00	02/09/2013	000000001323	000420	200089	433.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005170	0000001	114.00	02/09/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005082	0000001	6.50	02/09/2013	000000001323	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005102	0000001	30537.68	02/09/2013	000000312401	002006	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005155	0000001	9252.32	02/09/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004988	0000001	10198.75	03/09/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004988	0000002	134835.25	03/09/2013	00000031238X	002003	000000	9731.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004997	0000001	347.04	03/09/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004997	0000002	28152.96	03/09/2013	00000031238X	002003	000000	3015.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005010	0000001	10416.22	03/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005010	0000002	92539.78	03/09/2013	00000031241X	002003	000000	6695.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005016	0000001	8299.58	03/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005016	0000002	102796.79	03/09/2013	00000031241X	002003	000000	7742.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005019	0000001	462.72	03/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005019	0000002	38012.28	03/09/2013	00000031241X	002003	000000	4096.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004979	0000001	62.39	03/09/2013	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004979	0000002	11505.61	03/09/2013	000000312428	002003	000000	917.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005184	0000001	91.36	03/09/2013	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004959	0000001	734.17	03/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004959	0000002	18675.83	03/09/2013	00000031241X	002003	000000	1346.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004973	0000001	492.07	03/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004973	0000002	14175.93	03/09/2013	00000031241X	002003	000000	1332.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0005188	0000001	7.40	03/09/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0005196	0000001	7.40	03/09/2013	000000232254	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0004941	0000001	5424.00	03/09/2013	000000241261	002003	000000	433.92	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0005173	0000001	7.40	03/09/2013	000000241261	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005170	0000002	162.00	03/09/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0004956	0000001	5100.00	03/09/2013	000000079480	002003	000000	423.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0004966	0000001	9534.00	03/09/2013	000000079480	002003	000000	777.72	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0004970	0000001	9153.00	03/09/2013	000000079480	002003	000000	732.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005009	0000001	48617.55	03/09/2013	00000007795X	002003	000000	4017.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004996	0000001	36918.20	03/09/2013	00000007795X	002003	000000	2980.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005000	0000001	61932.40	03/09/2013	00000007795X	002003	000000	4983.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005198	0000001	29.60	03/09/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005185	0000001	1658.27	04/09/2013	000000024708	002003	851603	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005121	0000001	300.00	04/09/2013	000000024708	002003	851605	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005133	0000001	300.00	04/09/2013	000000024708	002003	851606	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005170	0000003	139.50	04/09/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0005044	0000001	871.29	04/09/2013	000000024708	002003	851602	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0005064	0000001	870.00	05/09/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0004931	0000001	917.00	05/09/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0005261	0000002	315675.50	05/09/2013	000450000013	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0005261	0000003	16614.50	05/09/2013	000450000013	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005170	0000004	148.50	05/09/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0005259	0000001	1000.00	05/09/2013	000000204684	002003	850080	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005170	0000005	133.50	06/09/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005172	0000001	654.07	06/09/2013	000000024708	002003	851604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004978	0000001	2282.60	06/09/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004967	0000001	469.50	06/09/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004795	0000001	6380.00	06/09/2013	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004783	0000001	230.40	06/09/2013	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005162	0000001	1300.00	06/09/2013	000000312401	002006	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005241	0000001	704.00	06/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005241	0000002	13376.00	06/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005278	0000001	748.00	06/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005278	0000002	14212.00	06/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005275	0000001	1175.05	06/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005275	0000002	22235.95	06/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005292	0000001	580.00	06/09/2013	000000312398	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005120	0000001	1300.00	06/09/2013	00000031238X	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005123	0000001	35927.12	06/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005127	0000001	87930.64	06/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005135	0000001	33719.70	06/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005139	0000001	40.00	06/09/2013	000000312398	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005145	0000001	282265.61	06/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005199	0000001	600.00	06/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005109	0000001	8282.72	06/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005090	0000001	7268.60	06/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005092	0000001	58301.50	06/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005053	0000001	1300.00	06/09/2013	000000312428	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005058	0000001	1300.00	06/09/2013	00000031238X	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005061	0000001	882.96	06/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005073	0000001	1300.00	06/09/2013	00000031238X	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005076	0000001	1300.00	06/09/2013	00000031238X	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005079	0000001	1724.99	06/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005080	0000001	16417.04	06/09/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005025	0000001	1300.00	06/09/2013	00000031238X	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004992	0000001	629.14	06/09/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005038	0000001	2000.00	06/09/2013	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005043	0000001	1100.00	06/09/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005294	0000001	580.00	06/09/2013	000000312398	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005140	0000001	4070.00	06/09/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005151	0000001	500.00	06/09/2013	000000069124	002003	851614	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005202	0000001	825.00	06/09/2013	000000069124	002003	851615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005280	0000001	14.80	06/09/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005047	0000001	2000.00	06/09/2013	000000069124	002003	000000	121.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005085	0000001	1300.00	06/09/2013	000000069124	002003	000000	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005098	0000001	1300.00	06/09/2013	000000069124	002003	000000	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005030	0000001	1300.00	06/09/2013	000000069124	002003	000000	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005314	0000001	242.96	09/09/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005062	0000001	1000.00	09/09/2013	00000031238X	002003	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005158	0000001	1000.00	09/09/2013	00000031238X	002003	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004889	0000001	300.00	09/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004860	0000001	1431.00	09/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004862	0000001	6.00	09/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004863	0000001	2382.00	09/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004784	0000001	36.00	09/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004787	0000001	218.00	09/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004790	0000001	176.00	09/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004793	0000001	228.00	09/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004796	0000001	936.00	09/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004715	0000001	910.00	09/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004718	0000001	80.50	09/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004837	0000001	350.00	09/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004841	0000001	350.00	09/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004842	0000001	216.00	09/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004844	0000001	48.00	09/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004846	0000001	48.00	09/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004847	0000001	344.00	09/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004848	0000001	261.00	09/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004853	0000001	48.00	09/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004854	0000001	36.00	09/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004856	0000001	48.00	09/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004858	0000001	38.00	09/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004751	0000001	248.00	09/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004752	0000001	18.00	09/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004753	0000001	123.00	09/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004755	0000001	4300.00	09/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004757	0000001	224.00	09/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004758	0000001	114.00	09/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004759	0000001	651.00	09/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004761	0000001	880.00	09/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004762	0000001	1503.00	09/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004765	0000001	1203.00	09/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004766	0000001	1350.00	09/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004767	0000001	160.00	09/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004768	0000001	224.00	09/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004771	0000001	153.00	09/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004774	0000001	144.00	09/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004775	0000001	147.00	09/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004776	0000001	24.00	09/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004689	0000001	577.60	09/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004679	0000001	115.50	09/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004682	0000001	98.00	09/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004675	0000001	17.50	09/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004676	0000001	119.00	09/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004654	0000001	115.50	09/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004661	0000001	350.00	09/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004584	0000001	2000.00	09/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004629	0000001	504.00	09/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004634	0000001	700.00	09/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004641	0000001	1159.00	09/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004643	0000001	892.00	09/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004330	0000001	750.00	09/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004464	0000001	2086.00	09/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004468	0000001	8853.80	09/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004338	0000001	1050.00	09/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004460	0000001	350.00	09/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005170	0000006	52.50	09/09/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005317	0000001	0.84	09/09/2013	000000128228	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0005310	0000001	315.99	09/09/2013	000000204684	002003	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0005311	0000001	2295.69	09/09/2013	000000204684	002003	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0005315	0000001	364.44	09/09/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0005289	0000001	510.00	10/09/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0005218	0000001	793.00	10/09/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0005104	0000001	1300.00	10/09/2013	000000079480	002003	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0005169	0000001	5000.00	10/09/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005322	0000001	216.88	10/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005323	0000001	7367.42	10/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005332	0000001	66.60	10/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005333	0000001	216.88	10/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005337	0000001	216.88	10/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005353	0000001	0.04	10/09/2013	000000071889	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005131	0000001	650.00	10/09/2013	000000079480	002003	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005170	0000007	124.50	10/09/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005117	0000001	4000.00	10/09/2013	000000079480	002003	000000	523.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0005114	0000001	1300.00	10/09/2013	000000024368	002003	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005029	0000001	3200.00	10/09/2013	000000149837	002003	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005031	0000001	3200.00	10/09/2013	000000149837	002003	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005046	0000001	3200.00	10/09/2013	000000149837	002003	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005067	0000001	3200.00	10/09/2013	000000149837	002003	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005084	0000001	3200.00	10/09/2013	000000149837	002003	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005093	0000001	3200.00	10/09/2013	000000149837	002003	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005096	0000001	3200.00	10/09/2013	000000149837	002003	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005126	0000001	3200.00	10/09/2013	000000149837	002003	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005136	0000001	3200.00	10/09/2013	000000149837	002003	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005146	0000001	3190.00	10/09/2013	000000149837	002003	000000	70.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005148	0000001	3200.00	10/09/2013	000000149837	002003	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005193	0000001	350.00	10/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005113	0000001	3200.00	10/09/2013	000000149837	002003	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005161	0000001	3200.00	10/09/2013	000000149837	002003	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005164	0000001	3200.00	10/09/2013	000000149837	002003	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005171	0000001	1100.00	10/09/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005210	0000001	3200.00	10/09/2013	000000149837	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005056	0000001	2800.00	10/09/2013	000000024368	002003	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005074	0000001	2700.00	10/09/2013	000000024368	002003	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005088	0000001	1300.00	10/09/2013	000000024368	002003	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005338	0000001	82000.00	10/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005295	0000001	5200.00	10/09/2013	000000024368	002003	000000	579.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005321	0000001	7.40	10/09/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005130	0000001	1560.00	10/09/2013	000000069124	002003	000000	78.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0005325	0000001	7.40	10/09/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0005129	0000001	1509.37	10/09/2013	000000298328	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0005152	0000001	800.00	10/09/2013	000000194972	002003	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0005154	0000001	1080.00	10/09/2013	000000186791	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0005166	0000001	1300.00	10/09/2013	000000194972	002003	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005054	0000001	1300.00	10/09/2013	000000024368	002003	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005039	0000001	3950.00	10/09/2013	000000024368	002003	000000	128.44	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0005141	0000001	3625.00	10/09/2013	000000024368	002003	000000	107.32	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0005153	0000001	4545.00	10/09/2013	000000024368	002003	000000	179.35	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0005167	0000001	4909.14	10/09/2013	000000024368	002003	000000	219.40	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0005034	0000001	5068.00	10/09/2013	000000024368	002003	000000	236.88	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0005035	0000001	5090.40	10/09/2013	000000024368	002003	000000	239.35	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0005050	0000001	4543.75	10/09/2013	000000024368	002003	000000	179.22	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0005071	0000001	4905.63	10/09/2013	000000024368	002003	000000	219.02	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0005128	0000001	1400.00	11/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0005095	0000001	2400.00	11/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0005100	0000001	170.00	11/09/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0005112	0000001	1500.00	11/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0005125	0000001	1500.00	11/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0005137	0000001	1500.00	11/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0005147	0000001	1500.00	11/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0005163	0000001	1500.00	11/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005144	0000001	1300.00	11/09/2013	00000031238X	002003	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005364	0000001	25000.00	11/09/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005106	0000001	685.00	11/09/2013	000000024368	002003	000000	34.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005138	0000001	3200.00	11/09/2013	000000149837	002003	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005078	0000001	1700.00	11/09/2013	000000024368	002003	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005059	0000001	1500.00	11/09/2013	000000024368	002003	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005060	0000001	1840.76	11/09/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005041	0000001	1250.00	11/09/2013	000000024368	002003	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005042	0000001	1840.76	11/09/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005023	0000001	4500.00	11/09/2013	000000024368	002003	000000	273.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004884	0000001	49.79	11/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004859	0000001	6.00	11/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004831	0000001	23.90	11/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004825	0000001	361.70	11/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004816	0000001	888.25	11/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004923	0000001	400.00	11/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004932	0000001	365.40	11/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004933	0000001	67.20	11/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005111	0000001	1000.00	11/09/2013	000000149837	002003	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005355	0000001	149.00	11/09/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005360	0000001	149.00	11/09/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005361	0000001	60.00	11/09/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005368	0000001	229.38	11/09/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005371	0000001	149.00	11/09/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005373	0000001	149.00	11/09/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005380	0000001	149.00	11/09/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005384	0000001	149.00	11/09/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005389	0000001	149.00	11/09/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005393	0000001	149.00	11/09/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005396	0000001	149.00	11/09/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004254	0000001	3204.80	11/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004478	0000001	2692.24	11/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004491	0000001	732.10	11/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004538	0000001	216.38	11/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004542	0000001	84.00	11/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004532	0000001	890.00	11/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0005066	0000001	1300.00	11/09/2013	000000024368	002003	000000	65.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0005083	0000001	1300.00	11/09/2013	000000024368	002003	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005170	0000008	99.00	11/09/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005086	0000001	1800.00	11/09/2013	000000079480	002003	000000	96.69	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005376	0000001	66.60	11/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0005068	0000001	8000.00	11/09/2013	000000024368	002003	000000	1409.42	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0005390	0000001	70.00	11/09/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0005391	0000001	212.59	11/09/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0005428	0000001	182.22	12/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005426	0000001	4798.36	12/09/2013	000000357618	002003	000000	0.00	1	Conta Corrente	BB A.F.M. - 35.761-8
SECRETARIA DE FINANCAS	0005170	0000009	88.50	12/09/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005170	0000010	103.50	13/09/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005119	0000001	9.70	13/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005087	0000001	2349.00	13/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005157	0000001	561.00	13/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005467	0000001	199.80	13/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005476	0000001	375.00	13/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005485	0000001	7.40	13/09/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005382	0000001	368.77	13/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0005026	0000001	33.85	13/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0004969	0000001	1519.00	13/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0004945	0000001	500.00	13/09/2013	000000024368	002003	000000	25.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0005444	0000001	130.29	13/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0005094	0000001	67.70	13/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0005186	0000001	1200.00	13/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0004964	0000001	2016.70	13/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0005065	0000001	67.70	13/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004840	0000001	550.00	13/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005077	0000001	999.00	13/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005298	0000001	575.00	13/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004079	0000001	1540.44	13/09/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005344	0000001	1960.00	13/09/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005348	0000001	2940.00	13/09/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005352	0000001	2940.00	13/09/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005339	0000001	980.00	13/09/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005460	0000001	55.67	13/09/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005462	0000001	1785.67	13/09/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005477	0000001	29.60	13/09/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004952	0000001	2542.50	13/09/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005024	0000001	4930.00	13/09/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005027	0000001	418.00	13/09/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005045	0000001	537.00	13/09/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005057	0000001	1300.00	13/09/2013	00000007795X	002003	851963	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005075	0000001	60.00	13/09/2013	00000007795X	002003	851961	3.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005110	0000001	754.30	13/09/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005091	0000001	2367.00	13/09/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005143	0000001	300.00	13/09/2013	00000007795X	002003	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005150	0000001	250.00	13/09/2013	000000024368	002003	854042	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005159	0000001	252.10	13/09/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005197	0000001	1200.00	13/09/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005179	0000001	46935.50	13/09/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005212	0000001	3215.50	13/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005214	0000001	1177.00	13/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005215	0000001	675.00	13/09/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005217	0000001	873.60	13/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005219	0000001	1768.25	13/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005221	0000001	2068.20	13/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005222	0000001	887.12	13/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005242	0000001	2250.00	13/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005236	0000001	45.00	13/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005203	0000001	180.00	13/09/2013	00000007795X	002003	851962	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005206	0000001	4943.50	13/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005209	0000001	2007.95	13/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005225	0000001	1253.00	13/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005227	0000001	1785.70	13/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005229	0000001	500.00	13/09/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005230	0000001	1654.50	13/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005250	0000001	1800.00	13/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005246	0000001	219.00	13/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005264	0000001	60.00	13/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005273	0000001	60.00	13/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005277	0000001	60.00	13/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005282	0000001	315.00	13/09/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005270	0000001	6.00	13/09/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005329	0000001	1050.00	13/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005252	0000001	531.00	13/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004820	0000001	36087.90	13/09/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005028	0000001	900.00	13/09/2013	000000024368	002003	854031	45.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004934	0000001	600.00	13/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004935	0000001	1040.00	13/09/2013	000000024368	002003	854028	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005037	0000001	400.00	13/09/2013	000000024368	002003	854029	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005051	0000001	420.00	13/09/2013	000000024368	002003	000000	21.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005072	0000001	420.00	13/09/2013	000000024368	002003	000000	21.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005168	0000001	400.00	13/09/2013	000000024368	002003	854030	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005279	0000001	235.20	13/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005287	0000001	202.20	13/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005346	0000001	1800.10	13/09/2013	000000024368	002003	854033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005358	0000001	638.80	13/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005134	0000001	240.00	13/09/2013	000000024368	002003	854027	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005181	0000001	450.00	13/09/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005182	0000001	1120.00	13/09/2013	000000069124	002003	851619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005187	0000001	450.00	13/09/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005189	0000001	360.00	13/09/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005283	0000001	545.70	13/09/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005284	0000001	860.00	13/09/2013	000000069124	002003	851618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005308	0000001	598.00	13/09/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005248	0000001	160.00	13/09/2013	000000069124	002003	851617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005443	0000001	10407.25	13/09/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005465	0000001	424.75	13/09/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005471	0000001	149.00	13/09/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005033	0000001	120.00	13/09/2013	000000069124	002003	851616	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005480	0000001	149.00	13/09/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005483	0000001	22.20	13/09/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005486	0000001	60.00	13/09/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0005301	0000001	126.50	13/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0005307	0000001	184.00	13/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0005341	0000001	1507.35	13/09/2013	000000024368	002003	854032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0005101	0000001	36.00	13/09/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0005446	0000001	7.40	13/09/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0005228	0000001	183.10	13/09/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0005260	0000001	70.00	13/09/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0005266	0000001	530.00	13/09/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0005466	0000001	40.22	13/09/2013	000000186791	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0005472	0000001	61.53	13/09/2013	000000298328	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0005473	0000001	208.95	13/09/2013	000000186791	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0005481	0000001	63.93	13/09/2013	000000298328	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0005487	0000001	40.57	13/09/2013	000000298328	002003	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0005122	0000001	76.00	13/09/2013	000000024368	002003	854040	3.80	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0005453	0000001	287.34	13/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0005103	0000001	999.00	13/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0005116	0000001	42.00	13/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0005176	0000001	7107.36	13/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0005177	0000001	430.00	13/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0005180	0000001	600.00	13/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0005183	0000001	270.00	13/09/2013	000000024368	002003	854026	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0005220	0000001	1865.00	13/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0005223	0000001	600.00	13/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0005237	0000001	480.00	13/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0005254	0000001	1050.00	13/09/2013	000000024368	002003	854041	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0005267	0000001	8266.00	13/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0005285	0000001	1620.00	13/09/2013	000000024368	002003	854043	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005040	0000001	678.00	13/09/2013	000000024368	002003	854037	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005055	0000001	678.00	13/09/2013	000000024368	002003	854039	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005105	0000001	678.00	13/09/2013	000000024368	002003	854036	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005118	0000001	678.00	13/09/2013	000000024368	002003	854034	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005132	0000001	678.00	13/09/2013	000000024368	002003	854038	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005142	0000001	678.00	13/09/2013	000000024368	002003	854035	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005156	0000001	1500.00	13/09/2013	000000024368	002003	854044	75.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005232	0000001	100.00	13/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005022	0000001	26686.60	13/09/2013	000000024368	002003	000000	1334.33	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0005174	0000001	685.00	13/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0005175	0000001	562.50	13/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0005178	0000001	622.00	13/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0005306	0000001	200.00	13/09/2013	000000024368	002003	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005124	0000001	1000.00	16/09/2013	000000149837	002003	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005081	0000001	1000.00	16/09/2013	000000149837	002003	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005170	0000011	115.50	16/09/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005170	0000012	148.50	17/09/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005572	0000001	2.93	17/09/2013	000000128228	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0005528	0000001	1500.00	17/09/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005579	0000001	7.40	18/09/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005583	0000001	14.80	18/09/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005595	0000001	7.40	18/09/2013	000002831430	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005170	0000013	93.00	18/09/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0005529	0000001	2418.13	18/09/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005070	0000001	2200.00	18/09/2013	000000149837	002003	000000	48.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005535	0000001	7198.76	18/09/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005591	0000001	7.40	18/09/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005553	0000001	1646.22	18/09/2013	000002831430	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005552	0000001	1864.29	18/09/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0005560	0000001	6857.68	18/09/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005530	0000001	641.21	18/09/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005536	0000001	3243.24	18/09/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005540	0000001	665.66	18/09/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005599	0000001	22.20	18/09/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005363	0000001	166.54	18/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005366	0000001	175.62	18/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005369	0000001	500.00	18/09/2013	000000312398	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005372	0000001	402.41	18/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005374	0000001	892.50	18/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005354	0000001	83.27	18/09/2013	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005357	0000001	45.60	18/09/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005299	0000001	1590.00	18/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005300	0000001	2343.00	18/09/2013	000000312398	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005327	0000001	178.00	18/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005328	0000001	23400.00	18/09/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005331	0000001	1740.00	18/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005336	0000001	6370.00	18/09/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005400	0000001	73.56	18/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005403	0000001	76.27	18/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005408	0000001	42.84	18/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005419	0000001	85.00	18/09/2013	000000312398	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005422	0000001	428.79	18/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005423	0000001	224.05	18/09/2013	000000312398	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005388	0000001	15.00	18/09/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005463	0000001	48.70	18/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005469	0000001	139.40	18/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005478	0000001	43.10	18/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005525	0000001	456.46	18/09/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005533	0000001	2698.51	18/09/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005542	0000001	6926.77	18/09/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005578	0000001	110.43	18/09/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005580	0000001	658.94	18/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005581	0000001	45.68	18/09/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005561	0000001	1951.87	18/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005584	0000001	459.37	18/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005600	0000001	703.89	18/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005602	0000001	91.36	18/09/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005603	0000001	152.21	18/09/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005604	0000001	611.86	18/09/2013	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005596	0000001	112.82	18/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005235	0000001	999.00	18/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005052	0000001	200.00	18/09/2013	00000031241X	002003	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005149	0000001	4698.00	18/09/2013	000000312398	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005205	0000001	8171.54	18/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005207	0000001	400.15	18/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005208	0000001	824.50	18/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005213	0000001	960.00	18/09/2013	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005226	0000001	853.00	18/09/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005231	0000001	503.40	18/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005293	0000001	111.01	18/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005281	0000001	383.00	18/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005286	0000001	146.00	18/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005288	0000001	1048.00	18/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005290	0000001	116.76	18/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005291	0000001	4250.00	18/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005247	0000001	520.00	18/09/2013	000000312398	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005262	0000001	200.00	18/09/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005265	0000001	680.00	18/09/2013	000000312401	002006	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005268	0000001	2400.00	18/09/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005165	0000001	3700.00	18/09/2013	000000312398	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005192	0000001	2898.00	18/09/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005069	0000001	1850.00	18/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005097	0000001	44.00	18/09/2013	000000312398	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005099	0000001	2349.00	18/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005107	0000001	26850.00	18/09/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005115	0000001	1850.00	18/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005048	0000001	1850.00	18/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005036	0000001	419.25	18/09/2013	00000031238X	002003	000000	20.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004845	0000001	390.00	18/09/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004929	0000001	5772.00	18/09/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004756	0000001	1749.98	18/09/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005593	0000001	1000.00	19/09/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005170	0000014	102.00	19/09/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0005606	0000001	182.22	19/09/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0005610	0000001	151.85	19/09/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0005516	0000001	2192.00	19/09/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0005669	0000001	359.33	20/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0005675	0000001	934.06	20/09/2013	000000024368	002003	854051	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0005676	0000001	738.89	20/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0005694	0000001	182.22	20/09/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0005695	0000001	377.12	20/09/2013	000000024368	002003	854054	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005631	0000001	758.21	20/09/2013	000000024368	002003	854052	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005640	0000001	117.94	20/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005170	0000015	76.50	20/09/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005629	0000001	2013.66	20/09/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005636	0000001	1193.28	20/09/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005639	0000001	1917.05	20/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005643	0000001	1193.28	20/09/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005650	0000001	2097.48	20/09/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005661	0000001	54.34	20/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005663	0000001	28051.98	20/09/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005670	0000001	1122.00	20/09/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005673	0000001	14.80	20/09/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005678	0000001	50972.46	20/09/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005679	0000001	14.80	20/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005683	0000001	55.99	20/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005686	0000001	45441.31	20/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005688	0000001	248.68	20/09/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005696	0000001	807.81	20/09/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005699	0000001	0.32	20/09/2013	000000071889	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005701	0000001	7.40	20/09/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005343	0000001	2400.00	20/09/2013	000000024368	002003	000000	120.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0005497	0000001	100.00	20/09/2013	000000024368	002003	854045	5.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0005654	0000001	111.40	20/09/2013	000000124168	002003	851083	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0005660	0000001	92.00	20/09/2013	000000124168	002003	851085	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0005668	0000001	726.88	20/09/2013	000000024368	002003	854053	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0005251	0000001	420.00	20/09/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0005304	0000001	172.50	20/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005356	0000001	2240.15	20/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005628	0000001	2368.53	20/09/2013	000000024368	002003	854047	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005634	0000001	961.73	20/09/2013	000000024368	002003	854046	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005642	0000001	30574.18	20/09/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005685	0000001	868.96	20/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005693	0000001	80.13	20/09/2013	000000024368	002003	854055	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005429	0000001	6048.00	20/09/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005243	0000001	690.00	20/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005682	0000001	1319.21	20/09/2013	000000024368	002003	854048	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005627	0000001	14.80	20/09/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005630	0000001	14909.59	20/09/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005637	0000001	6699.59	20/09/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005638	0000001	325.94	20/09/2013	00000007795X	002003	851966	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005644	0000001	11466.30	20/09/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005646	0000001	12654.27	20/09/2013	00000007795X	002003	851965	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005648	0000001	2393.55	20/09/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005651	0000001	13625.13	20/09/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005655	0000001	8276.00	20/09/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005656	0000001	21733.94	20/09/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005671	0000001	23233.28	20/09/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005335	0000001	1266.00	20/09/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005387	0000001	9442.99	20/09/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005427	0000001	850.00	20/09/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005433	0000001	2250.00	20/09/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005684	0000001	74595.82	20/09/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005625	0000001	5291.88	20/09/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005633	0000001	6270.00	20/09/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005641	0000001	2544.96	20/09/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005647	0000001	20905.80	20/09/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005653	0000001	6456.56	20/09/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005657	0000001	4437.84	20/09/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005658	0000001	122.95	20/09/2013	000000069124	002003	851621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005664	0000001	7.40	20/09/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005665	0000001	8464.50	20/09/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005667	0000001	7054.44	20/09/2013	000000069124	002003	851620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005674	0000001	20274.32	20/09/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005475	0000001	4389.00	20/09/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005204	0000001	1200.00	20/09/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005063	0000001	600.00	20/09/2013	000000024368	002003	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005108	0000001	16950.00	20/09/2013	000000327565	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005089	0000001	14991.00	20/09/2013	000000327530	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0005635	0000001	64.83	20/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0005479	0000001	628.50	20/09/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005645	0000001	4386.41	20/09/2013	000000024368	002003	854049	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005652	0000001	76.38	20/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0005626	0000001	948.32	20/09/2013	000000024368	002003	854050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0005492	0000001	300.00	20/09/2013	000000194972	002003	850058	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0005494	0000001	300.00	20/09/2013	000000194972	002003	850059	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0005320	0000001	490.00	20/09/2013	000000186791	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0005454	0000001	43.10	20/09/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0005458	0000001	43.10	20/09/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0005405	0000001	140.30	20/09/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0005439	0000001	62.96	20/09/2013	000000186791	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0005700	0000001	14.80	20/09/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0005244	0000001	576.00	20/09/2013	000000241261	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0005415	0000001	58.57	20/09/2013	000000241261	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0005449	0000001	48.70	20/09/2013	000000241261	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0005455	0000001	48.70	20/09/2013	000000241261	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0005702	0000001	14.80	20/09/2013	000000241261	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005170	0000016	67.50	23/09/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005170	0000017	79.50	24/09/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005507	0000001	6000.00	24/09/2013	000000124168	002003	000000	1159.42	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005819	0000001	7.40	24/09/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005821	0000001	20.00	24/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005824	0000001	14.80	24/09/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0005609	0000001	720.00	24/09/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005491	0000001	2000.00	24/09/2013	000000204684	002003	000000	121.69	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005442	0000001	299.00	24/09/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005484	0000001	7473.00	24/09/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005813	0000001	3071.41	24/09/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0005649	0000001	2000.00	24/09/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005493	0000001	300.00	24/09/2013	000000204684	002003	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005842	0000001	5078.00	25/09/2013	000000357618	002003	200096	690.59	1	Conta Corrente	BB A.F.M. - 35.761-8
SECRETARIA DE AGRICULTURA	0005852	0000001	1190.84	25/09/2013	000000357618	002003	200096	90.65	1	Conta Corrente	BB A.F.M. - 35.761-8
SEC.ESPORTE, LAZER E JUVENTUDE	0005861	0000001	2283.51	25/09/2013	000000357618	002003	200096	642.83	1	Conta Corrente	BB A.F.M. - 35.761-8
SEC.ESPORTE, LAZER E JUVENTUDE	0005870	0000001	4000.00	25/09/2013	000000357618	002003	200096	353.00	1	Conta Corrente	BB A.F.M. - 35.761-8
SEC. DE URB. MEIO AMBIENTE E S	0005833	0000001	10446.00	25/09/2013	000000357618	002003	200096	1120.03	1	Conta Corrente	BB A.F.M. - 35.761-8
SEC. DE URB. MEIO AMBIENTE E S	0005839	0000001	156271.02	25/09/2013	000000357618	002003	200096	37546.90	1	Conta Corrente	BB A.F.M. - 35.761-8
SEC. DE INDUSTRIA E COMERCIO	0005878	0000001	5350.00	25/09/2013	000000357618	002003	200096	728.85	1	Conta Corrente	BB A.F.M. - 35.761-8
SEC. DE INDUSTRIA E COMERCIO	0005885	0000001	1137.50	25/09/2013	000000357618	002003	200096	271.83	1	Conta Corrente	BB A.F.M. - 35.761-8
FUNDO MUNICIPAL DE SAUDE	0005850	0000001	96614.65	25/09/2013	00000031241X	002003	200095	14241.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005850	0000002	915.34	25/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005880	0000001	78371.01	25/09/2013	00000031238X	002003	200098	5930.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005880	0000002	3105.96	25/09/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005890	0000001	120523.54	25/09/2013	00000031238X	002003	000000	31087.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005863	0000001	127947.29	25/09/2013	00000031238X	002003	200097	10773.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005863	0000002	7408.13	25/09/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005828	0000001	59024.39	25/09/2013	000000069124	002003	200094	12765.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005828	0000002	30.36	25/09/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005834	0000001	52765.92	25/09/2013	000000069124	002003	000000	2035.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005834	0000002	2618.08	25/09/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005879	0000001	37.00	25/09/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005836	0000001	2730.00	25/09/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005889	0000001	8998.40	25/09/2013	000000357618	002003	200096	1020.72	1	Conta Corrente	BB A.F.M. - 35.761-8
SECRETARIA DE INFRA-ESTRUTURA	0005894	0000001	48890.60	25/09/2013	000000357618	002003	200096	8523.74	1	Conta Corrente	BB A.F.M. - 35.761-8
SECRETARIA CULTURA E TURISMO	0005798	0000001	11500.00	25/09/2013	000000204684	002003	000000	575.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005877	0000001	2684.66	25/09/2013	000000357618	002003	200096	214.76	1	Conta Corrente	BB A.F.M. - 35.761-8
SECRETARIA CULTURA E TURISMO	0005883	0000001	5152.93	25/09/2013	000000357618	002003	200096	1412.74	1	Conta Corrente	BB A.F.M. - 35.761-8
SECRETARIA DE EDUCACAO	0005846	0000001	700.00	25/09/2013	00000007795X	002003	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005855	0000001	107736.50	25/09/2013	00000007795X	002003	200091	20995.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005855	0000002	853.15	25/09/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005865	0000001	102829.69	25/09/2013	00000007795X	002003	200092	23914.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005872	0000001	3276.00	25/09/2013	00000007795X	002003	000000	262.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005881	0000001	73468.90	25/09/2013	00000007795X	002003	200093	16528.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005875	0000001	96.20	25/09/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0005831	0000001	7690.00	25/09/2013	000000357618	002003	200096	774.60	1	Conta Corrente	BB A.F.M. - 35.761-8
SECRETARIA DE ADM. E RECURSOS	0005837	0000001	34917.50	25/09/2013	000000357618	002003	200096	6732.81	1	Conta Corrente	BB A.F.M. - 35.761-8
SECRETARIA DE ADM. E RECURSOS	0005840	0000001	9369.35	25/09/2013	000000001323	000420	200100	577.59	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0005844	0000001	12462.00	25/09/2013	000000001323	000420	200100	976.04	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0005858	0000001	182.22	25/09/2013	000000124176	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005867	0000001	28618.00	25/09/2013	000000357618	002003	200096	5704.59	1	Conta Corrente	BB A.F.M. - 35.761-8
GABINETE DO PREFEITO	0005874	0000001	10325.23	25/09/2013	000000357618	002003	200096	1499.00	1	Conta Corrente	BB A.F.M. - 35.761-8
GABINETE DO PREFEITO	0005882	0000001	12528.00	25/09/2013	000000357618	002003	200096	4470.30	1	Conta Corrente	BB A.F.M. - 35.761-8
GABINETE DO PREFEITO	0005888	0000001	12900.00	25/09/2013	000000357618	002003	200096	1685.95	1	Conta Corrente	BB A.F.M. - 35.761-8
SEC. DE PLANEJAMENTO E COORDEN	0005893	0000001	3700.00	25/09/2013	000000357618	002003	200096	580.35	1	Conta Corrente	BB A.F.M. - 35.761-8
SECRETARIA DE FINANCAS	0005841	0000001	9470.00	25/09/2013	000000357618	002003	200096	1318.12	1	Conta Corrente	BB A.F.M. - 35.761-8
SECRETARIA DE FINANCAS	0005851	0000001	33588.43	25/09/2013	000000357618	002003	200096	6493.46	1	Conta Corrente	BB A.F.M. - 35.761-8
SECRETARIA DE FINANCAS	0005864	0000001	7.40	25/09/2013	000000357618	002003	000000	0.00	1	Conta Corrente	BB A.F.M. - 35.761-8
SECRETARIA DE FINANCAS	0005895	0000001	289.50	25/09/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005896	0000001	7.40	25/09/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005897	0000001	14.80	25/09/2013	000000128228	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005170	0000018	52.50	25/09/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0005860	0000001	3700.00	25/09/2013	000000357618	002003	200096	580.35	1	Conta Corrente	BB A.F.M. - 35.761-8
SEC. FAMILIA BEM ESTAR, CRIANÇA	0005869	0000001	12525.94	25/09/2013	000000357618	002003	200096	1664.51	1	Conta Corrente	BB A.F.M. - 35.761-8
SECRETARIA DE FINANCAS	0005170	0000019	81.00	26/09/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005926	0000001	7.40	26/09/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005847	0000001	950.00	26/09/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005827	0000001	58.00	26/09/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005935	0000001	384.20	27/09/2013	000000079480	002003	850445	19.21	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005936	0000001	116.99	27/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005704	0000001	384.20	27/09/2013	000000079480	002003	850438	19.21	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005705	0000001	384.20	27/09/2013	000000079480	002003	850431	19.21	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005713	0000001	384.20	27/09/2013	000000079480	002003	850432	19.21	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005715	0000001	453.33	27/09/2013	000000079480	002003	850441	22.67	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005721	0000001	384.20	27/09/2013	000000079480	002003	850430	19.21	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005722	0000001	1076.66	27/09/2013	000000079480	002003	850434	53.83	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005730	0000001	384.20	27/09/2013	000000079480	002003	850440	19.21	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005731	0000001	453.33	27/09/2013	000000079480	002003	850442	22.67	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005741	0000001	453.33	27/09/2013	000000079480	002003	850433	22.67	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005742	0000001	384.20	27/09/2013	000000079480	002003	850429	19.21	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005760	0000001	384.20	27/09/2013	000000079480	002003	850435	19.21	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005761	0000001	384.20	27/09/2013	000000079480	002003	850439	19.21	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005770	0000001	384.20	27/09/2013	000000079480	002003	850444	19.21	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005777	0000001	384.20	27/09/2013	000000079480	002003	850436	19.21	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005778	0000001	384.20	27/09/2013	000000079480	002003	850428	19.21	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005784	0000001	384.20	27/09/2013	000000079480	002003	850437	19.21	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005786	0000001	384.20	27/09/2013	000000079480	002003	850446	19.21	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005170	0000020	88.50	27/09/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005927	0000001	91.36	27/09/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005928	0000001	17.29	27/09/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005929	0000001	320.00	27/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005930	0000001	45.68	27/09/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005932	0000001	92.35	27/09/2013	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005934	0000001	74.13	27/09/2013	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005811	0000001	3900.00	27/09/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005815	0000001	2155.00	27/09/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005818	0000001	700.00	27/09/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005598	0000001	6939.00	27/09/2013	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005781	0000001	900.00	27/09/2013	000000312398	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005692	0000001	685.00	27/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005607	0000001	5363.78	27/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005611	0000001	650.00	27/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005613	0000001	287.74	27/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005616	0000001	62.00	27/09/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005617	0000001	4.50	27/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005618	0000001	23.00	27/09/2013	000000312401	002006	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005620	0000001	62.00	27/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005622	0000001	245.00	27/09/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005623	0000001	594.00	27/09/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005624	0000001	20.95	27/09/2013	000000312398	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005662	0000001	288.00	27/09/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005681	0000001	535.00	27/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005592	0000001	8705.71	27/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005594	0000001	544.50	27/09/2013	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005576	0000001	1354.50	27/09/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005577	0000001	1039.50	27/09/2013	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005582	0000001	1215.00	27/09/2013	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005551	0000001	180.66	27/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005558	0000001	423.16	27/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005538	0000001	278.20	27/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005513	0000001	10072.52	27/09/2013	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005515	0000001	445.96	27/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005482	0000001	484.50	27/09/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005496	0000001	10216.88	27/09/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005502	0000001	1200.00	27/09/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005504	0000001	1956.00	27/09/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005468	0000001	256.40	27/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005394	0000001	4000.00	27/09/2013	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005430	0000001	388.97	27/09/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005350	0000001	980.00	27/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005305	0000001	6608.66	27/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005378	0000001	6900.00	27/09/2013	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005383	0000001	6141.82	27/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005234	0000001	1000.00	27/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0005707	0000001	422.00	27/09/2013	000000079480	002003	850447	21.10	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0005723	0000001	422.00	27/09/2013	000000079480	002003	850447	21.10	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0005732	0000001	422.00	27/09/2013	000000079480	002003	850447	21.10	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0005744	0000001	422.00	27/09/2013	000000079480	002003	850447	21.10	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0005752	0000001	422.00	27/09/2013	000000079480	002003	850447	21.10	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0005763	0000001	422.00	27/09/2013	000000079480	002003	850447	21.10	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0005771	0000001	422.00	27/09/2013	000000079480	002003	850447	21.10	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0005779	0000001	422.00	27/09/2013	000000079480	002003	850447	21.10	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0005789	0000001	422.00	27/09/2013	000000079480	002003	850447	21.10	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0005764	0000001	2364.00	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0005951	0000001	4727.11	30/09/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0005959	0000001	375.00	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0005725	0000001	798.00	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0005666	0000001	600.00	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0005589	0000001	139.00	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0005632	0000001	753.00	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0005488	0000001	1125.00	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0005498	0000001	600.00	30/09/2013	000000024368	002003	854057	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0005509	0000001	555.00	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0005539	0000001	755.00	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0005474	0000001	423.00	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0005424	0000001	893.85	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0005425	0000001	700.00	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0005448	0000001	204.00	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0005848	0000001	84.00	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0005854	0000001	2003.75	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0005900	0000001	56.90	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0005309	0000001	319.77	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0005318	0000001	356.00	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0005347	0000001	490.00	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0005359	0000001	9098.60	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0005370	0000001	262.80	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0005375	0000001	104.75	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0005200	0000001	1735.00	30/09/2013	000000024368	002003	000000	1.82	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0005201	0000001	365.00	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0005190	0000001	5490.00	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0005717	0000001	300.00	30/09/2013	000000024368	002003	000000	6.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0005718	0000001	200.00	30/09/2013	000000024368	002003	000000	4.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0005726	0000001	250.00	30/09/2013	000000024368	002003	000000	12.50	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0005739	0000001	230.00	30/09/2013	000000024368	002003	000000	11.50	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0005790	0000001	900.00	30/09/2013	000000024368	002003	000000	18.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0005413	0000001	577.60	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0005452	0000001	100.00	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005792	0000001	678.00	30/09/2013	000000124168	002003	851086	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005766	0000001	678.00	30/09/2013	000000124168	002003	851086	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005775	0000001	678.00	30/09/2013	000000124168	002003	851086	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005782	0000001	678.00	30/09/2013	000000124168	002003	851086	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005957	0000001	1885.65	30/09/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005710	0000001	678.00	30/09/2013	000000124168	002003	851086	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005601	0000001	51.20	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005719	0000001	678.00	30/09/2013	000000124168	002003	851086	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005727	0000001	678.00	30/09/2013	000000124168	002003	851086	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005736	0000001	678.00	30/09/2013	000000124168	002003	851086	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005748	0000001	678.00	30/09/2013	000000124168	002003	851086	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005756	0000001	678.00	30/09/2013	000000124168	002003	851086	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005302	0000001	2589.00	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005431	0000001	199.80	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005451	0000001	114.00	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005456	0000001	327.60	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0005615	0000001	279.49	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0005734	0000001	1291.95	30/09/2013	000000024368	002003	000000	64.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0005521	0000001	242.50	30/09/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0005849	0000001	99.00	30/09/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0006013	0000001	14.80	30/09/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0005499	0000001	378.00	30/09/2013	000000194972	002003	000000	18.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005326	0000001	2620.00	30/09/2013	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005505	0000001	532.74	30/09/2013	000000312401	002006	000000	26.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005506	0000001	850.05	30/09/2013	000000312401	002006	000000	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005549	0000001	882.00	30/09/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005690	0000001	1563.66	30/09/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005697	0000001	280.32	30/09/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005853	0000001	691.00	30/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005862	0000001	78.40	30/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005829	0000001	245.00	30/09/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005835	0000001	205.80	30/09/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005907	0000001	56.90	30/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005952	0000001	469.30	30/09/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005965	0000001	1662.96	30/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005971	0000001	7389.07	30/09/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005871	0000001	2415.00	30/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005843	0000001	296.00	30/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005845	0000001	2023.00	30/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005918	0000001	540.55	30/09/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005920	0000001	85.35	30/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005923	0000001	113.80	30/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005891	0000001	3413.20	30/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005898	0000001	56.90	30/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005901	0000001	56.90	30/09/2013	000000312398	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005902	0000001	85.35	30/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005975	0000001	45.00	30/09/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005945	0000001	889.20	30/09/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005687	0000001	720.00	30/09/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005585	0000001	100.00	30/09/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005794	0000001	281.00	30/09/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005964	0000001	249.19	30/09/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005992	0000001	37.00	30/09/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005994	0000001	2766.40	30/09/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006002	0000001	741.00	30/09/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006004	0000001	33095.44	30/09/2013	000000069124	002003	000000	9233.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005191	0000001	300.00	30/09/2013	000000069124	002003	851622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005194	0000001	250.00	30/09/2013	000000069124	002003	851623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005324	0000001	8103.52	30/09/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005399	0000001	136.00	30/09/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005677	0000001	409.53	30/09/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005816	0000001	1600.00	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005944	0000001	266.40	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005948	0000001	7.40	30/09/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005962	0000001	5629.31	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005974	0000001	28774.29	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005982	0000001	35550.25	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006001	0000001	500.00	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006006	0000001	99.00	30/09/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006007	0000001	22.20	30/09/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006008	0000001	8.79	30/09/2013	000002831430	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006009	0000001	14.80	30/09/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006010	0000001	29.60	30/09/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006011	0000001	0.54	30/09/2013	000000071889	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006012	0000001	7.40	30/09/2013	000000124176	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005432	0000001	49.85	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005919	0000001	28.45	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0005597	0000001	230.00	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0005968	0000001	2297.10	30/09/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0005313	0000001	667.00	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0005319	0000001	3850.00	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0005349	0000001	490.00	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0005411	0000001	174.36	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0005708	0000001	480.00	30/09/2013	000000024368	002003	000000	24.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0005772	0000001	3000.00	30/09/2013	000000024368	002003	000000	279.40	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0005809	0000001	1112.52	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0005857	0000001	70.00	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0005508	0000001	242.60	30/09/2013	000000024368	002003	000000	12.10	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0005297	0000001	300.00	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDEN	0005979	0000001	125.00	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDEN	0005986	0000001	625.00	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDEN	0005276	0000001	3000.00	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDEN	0005416	0000001	51.29	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005312	0000001	1998.00	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005395	0000001	309.50	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005417	0000001	565.78	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005216	0000001	1221.34	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005980	0000001	125.00	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005997	0000001	1620.00	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0005905	0000001	56.90	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0005998	0000001	182.22	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0005434	0000001	50.00	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0005438	0000001	45.00	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005812	0000001	328.00	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005757	0000001	4770.00	30/09/2013	00000007795X	002003	000000	204.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005758	0000001	9995.00	30/09/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005767	0000001	300.00	30/09/2013	00000007795X	002003	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005774	0000001	266.00	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005796	0000001	540.00	30/09/2013	00000007795X	002003	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005802	0000001	455.52	30/09/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005866	0000001	891.00	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005884	0000001	215.00	30/09/2013	00000007795X	002003	851967	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005886	0000001	594.00	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005735	0000001	420.00	30/09/2013	000000024368	002003	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005747	0000001	530.00	30/09/2013	000000024368	002003	000000	10.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005749	0000001	9995.00	30/09/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005587	0000001	142.00	30/09/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005608	0000001	285.00	30/09/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005414	0000001	1207.75	30/09/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005420	0000001	266.45	30/09/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005457	0000001	1489.60	30/09/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005398	0000001	41.00	30/09/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005402	0000001	741.00	30/09/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005392	0000001	49.50	30/09/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005362	0000001	411.20	30/09/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005365	0000001	1376.45	30/09/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005367	0000001	687.00	30/09/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005464	0000001	1050.45	30/09/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005470	0000001	549.50	30/09/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005461	0000001	747.80	30/09/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005503	0000001	600.00	30/09/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005032	0000001	280.00	30/09/2013	00000007795X	002003	851968	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005224	0000001	25063.90	30/09/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005253	0000001	1118.60	30/09/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005238	0000001	511.00	30/09/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005211	0000001	1200.00	30/09/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005917	0000001	1963.05	30/09/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005922	0000001	1450.95	30/09/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005946	0000001	31793.14	30/09/2013	00000007795X	002003	200090	7571.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005950	0000001	1800.00	30/09/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005954	0000001	7.40	30/09/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005990	0000001	111.00	30/09/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005999	0000001	509.43	30/09/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006000	0000001	5883.02	30/09/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006003	0000001	82.55	30/09/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006005	0000001	696730.15	30/09/2013	000000197629	002003	200099	129359.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006005	0000002	3967.26	30/09/2013	000000197629	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005958	0000001	125.00	30/09/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005798	0000002	11500.00	30/09/2013	000000124176	002003	000000	575.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005800	0000001	281.00	30/09/2013	000000024368	002003	854058	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005495	0000001	1416.10	30/09/2013	000000024368	002003	000000	70.80	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005605	0000001	446.00	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005612	0000001	20.50	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005614	0000001	31.00	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005709	0000001	400.00	30/09/2013	000000024368	002003	000000	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005745	0000001	300.00	30/09/2013	000000024368	002003	000000	15.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005788	0000001	400.00	30/09/2013	000000024368	002003	000000	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005421	0000001	65.23	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005459	0000001	36.40	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005956	0000001	1938.30	30/09/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005970	0000001	1000.00	30/09/2013	000000024368	002003	854059	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005753	0000001	1000.00	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005791	0000001	377.10	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005586	0000001	850.25	30/09/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005588	0000001	9045.00	30/09/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005590	0000001	1050.00	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005619	0000001	3395.00	30/09/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005621	0000001	165.00	30/09/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005729	0000001	196.50	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005737	0000001	1320.00	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005435	0000001	90.00	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005436	0000001	800.00	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005441	0000001	908.50	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005379	0000001	520.00	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005381	0000001	118.10	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005385	0000001	67.60	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005404	0000001	1830.00	30/09/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005418	0000001	952.95	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005340	0000001	490.00	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005345	0000001	490.00	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005351	0000001	400.00	30/09/2013	000000024368	002003	854056	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005256	0000001	2012.00	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005274	0000001	2265.00	30/09/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005955	0000001	60214.80	01/10/2013	00000007795X	002003	000000	4843.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005955	0000002	135.60	01/10/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005953	0000001	35256.00	01/10/2013	00000007795X	002003	000000	2820.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005949	0000001	45198.00	01/10/2013	00000007795X	002003	000000	3615.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006050	0000001	22.20	01/10/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006053	0000001	7.40	01/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006029	0000001	213.00	01/10/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006037	0000001	14.80	01/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005947	0000001	11390.00	01/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005947	0000002	141574.38	01/10/2013	000000069124	002003	000000	11762.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005947	0000003	3050.63	01/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005978	0000001	462.72	01/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005978	0000002	36565.88	01/10/2013	00000031241X	002003	000000	3905.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005984	0000001	9944.69	01/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005984	0000002	105502.64	01/10/2013	00000031241X	002003	000000	7707.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005985	0000001	734.17	01/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005985	0000002	17631.16	01/10/2013	00000031241X	002003	000000	1236.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005991	0000001	492.07	01/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005991	0000002	14175.93	01/10/2013	00000031241X	002003	000000	1332.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005993	0000001	79.90	01/10/2013	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005993	0000002	8488.10	01/10/2013	000000312428	002003	000000	790.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005969	0000001	11786.95	01/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005969	0000002	96779.24	01/10/2013	00000031241X	002003	000000	6859.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005969	0000003	1811.81	01/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005943	0000001	347.04	01/10/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005943	0000002	28152.96	01/10/2013	00000031238X	002003	000000	3015.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0006035	0000001	7.40	01/10/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0006046	0000001	7.40	01/10/2013	000000186791	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0006052	0000001	7.40	01/10/2013	000000232254	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0005966	0000001	7500.00	01/10/2013	000000079480	002003	000000	687.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0005973	0000001	5243.20	01/10/2013	000000079480	002003	000000	419.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0005988	0000001	8814.00	01/10/2013	000000079480	002003	000000	718.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0005996	0000001	10890.00	01/10/2013	000000079480	002003	000000	899.76	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0005981	0000001	5424.00	01/10/2013	000000241261	002003	000000	433.92	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0006026	0000001	7.40	01/10/2013	000000241261	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005995	0000001	5078.00	01/10/2013	000000024368	002003	200102	450.24	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0005987	0000001	4363.33	01/10/2013	000000024368	002003	200102	349.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0005510	0000001	378.00	02/10/2013	000000298328	002003	000000	18.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006029	0000002	202.50	02/10/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006091	0000001	244.47	02/10/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006095	0000001	66464.32	02/10/2013	000450000013	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006113	0000001	7.40	03/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006029	0000003	240.00	03/10/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0005856	0000001	1359.00	03/10/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0005910	0000001	920.00	03/10/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0005976	0000001	338.00	03/10/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0005195	0000001	995.00	03/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005925	0000001	567.00	03/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006122	0000001	28.50	03/10/2013	000000003326	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006239	0000001	30.37	04/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005787	0000001	678.00	04/10/2013	000000079480	002003	850452	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005762	0000001	678.00	04/10/2013	000000079480	002003	850448	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005733	0000001	678.00	04/10/2013	000000079480	002003	850453	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005724	0000001	678.00	04/10/2013	000000079480	002003	850451	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005716	0000001	678.00	04/10/2013	000000079480	002003	850450	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005706	0000001	678.00	04/10/2013	000000079480	002003	850449	33.90	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0006198	0000001	111.80	04/10/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006029	0000004	298.50	04/10/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006247	0000001	0.99	04/10/2013	000000128228	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006022	0000001	1000.00	04/10/2013	000000108804	002003	000000	50.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005983	0000001	3300.00	04/10/2013	000000124176	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006023	0000001	1419.05	04/10/2013	00000007795X	002003	851969	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006057	0000001	114.00	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006058	0000001	8593.00	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006060	0000001	3686.00	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006063	0000001	8267.20	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006064	0000001	4050.73	07/10/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006065	0000001	1698.40	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006069	0000001	3419.00	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006070	0000001	2222.25	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006078	0000001	3164.15	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006081	0000001	1125.60	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006082	0000001	462.00	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006083	0000001	3206.10	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006087	0000001	108.00	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006088	0000001	900.51	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006090	0000001	108.00	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006092	0000001	865.60	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006096	0000001	18.00	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006097	0000001	2027.05	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006034	0000001	900.00	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006101	0000001	90.00	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006104	0000001	5690.00	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006157	0000001	1500.00	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006292	0000001	7.40	07/10/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005330	0000001	1602.00	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005334	0000001	1068.00	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005296	0000001	180.00	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005316	0000001	350.00	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005511	0000001	435.75	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005512	0000001	350.00	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005517	0000001	100.00	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005518	0000001	54.00	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005519	0000001	100.00	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005489	0000001	3204.80	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005500	0000001	351.60	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005501	0000001	23.90	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005531	0000001	100.00	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005522	0000001	30.00	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005523	0000001	700.00	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005547	0000001	24.00	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005548	0000001	54.00	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005550	0000001	87.50	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005554	0000001	350.00	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005555	0000001	54.00	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005556	0000001	357.00	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005406	0000001	150.00	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005407	0000001	780.00	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005409	0000001	250.00	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005412	0000001	200.00	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005445	0000001	366.00	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005450	0000001	167.10	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005575	0000001	150.00	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005545	0000001	84.00	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005562	0000001	120.00	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005563	0000001	12.00	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005564	0000001	87.50	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005565	0000001	2443.10	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005566	0000001	120.00	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005567	0000001	8009.40	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005568	0000001	696.00	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005569	0000001	732.10	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005570	0000001	42.00	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005571	0000001	234.00	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005573	0000001	180.00	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005755	0000001	700.00	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005698	0000001	155.00	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005892	0000001	200.00	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005876	0000001	860.00	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005868	0000001	140.00	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005873	0000001	180.00	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005859	0000001	180.00	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005823	0000001	750.00	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005825	0000001	32.00	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005826	0000001	248.00	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005830	0000001	40.00	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005807	0000001	248.00	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005810	0000001	256.00	07/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006029	0000005	1027.50	07/10/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0006303	0000001	242.96	07/10/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005924	0000001	300.00	07/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005746	0000001	1300.00	07/10/2013	000000069124	002003	000000	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005754	0000001	1560.00	07/10/2013	000000069124	002003	000000	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005765	0000001	1300.00	07/10/2013	000000069124	002003	000000	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005773	0000001	500.00	07/10/2013	000000069124	002003	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005780	0000001	2000.00	07/10/2013	000000069124	002003	000000	121.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006307	0000001	14.80	07/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006129	0000001	800.00	07/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006164	0000001	260.00	07/10/2013	000000312401	002006	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005977	0000001	4695.03	07/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005906	0000001	300.00	07/10/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005912	0000001	300.00	07/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005972	0000001	8219.90	07/10/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005967	0000001	6960.00	07/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005960	0000001	1200.00	07/10/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005963	0000001	189.00	07/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005838	0000001	1900.00	07/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005832	0000001	12420.00	07/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005820	0000001	111.01	07/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005822	0000001	351.00	07/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005817	0000001	492.69	07/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005814	0000001	4250.00	07/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005808	0000001	3000.00	07/10/2013	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005703	0000001	1300.00	07/10/2013	00000031238X	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005711	0000001	996.66	07/10/2013	00000031238X	002003	000000	49.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005712	0000001	1300.00	07/10/2013	00000031238X	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005720	0000001	1300.00	07/10/2013	00000031238X	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005728	0000001	1724.99	07/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005738	0000001	882.96	07/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005740	0000001	1100.00	07/10/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005759	0000001	2000.00	07/10/2013	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005768	0000001	1000.00	07/10/2013	00000031238X	002003	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005769	0000001	1300.00	07/10/2013	000000312428	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005776	0000001	1000.00	07/10/2013	00000031238X	002003	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005783	0000001	1300.00	07/10/2013	00000031238X	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005785	0000001	1300.00	07/10/2013	00000031238X	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005793	0000001	996.66	07/10/2013	00000031241X	002003	000000	49.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005797	0000001	1300.00	07/10/2013	00000031238X	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005799	0000001	1003.00	07/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005377	0000001	468.00	07/10/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005049	0000001	918.00	07/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005933	0000001	25294.00	08/10/2013	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006045	0000001	330.00	08/10/2013	000000312401	002006	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006117	0000001	150.60	08/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006190	0000001	998.31	08/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006190	0000002	18967.89	08/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006259	0000001	376.00	08/10/2013	000000312401	002006	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006314	0000001	220.00	08/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006314	0000002	4180.00	08/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006240	0000001	899.00	08/10/2013	000000312401	002006	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006328	0000001	7298.45	08/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006331	0000001	27366.90	08/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006336	0000001	32602.01	08/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006127	0000001	190.70	08/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0005921	0000001	56.90	08/10/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0005940	0000001	160.00	08/10/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0006098	0000001	349.95	08/10/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0006329	0000001	7.40	08/10/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0006332	0000001	229.42	08/10/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0006067	0000001	426.38	08/10/2013	000000241261	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0006076	0000001	203.47	08/10/2013	000000241261	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0005931	0000001	557.70	08/10/2013	000000241261	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0005941	0000001	134.00	08/10/2013	000000241261	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0005942	0000001	85.35	08/10/2013	000000241261	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0006319	0000001	40.22	08/10/2013	000000241261	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0006325	0000001	14.80	08/10/2013	000000241261	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006029	0000006	75.00	08/10/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005803	0000001	200.00	08/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005806	0000001	1120.00	08/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005916	0000001	4197.00	08/10/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005903	0000001	499.44	08/10/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005714	0000001	270.00	08/10/2013	00000007795X	002003	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005672	0000001	767.00	08/10/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005680	0000001	829.80	08/10/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005689	0000001	71.70	08/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005691	0000001	225.00	08/10/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005541	0000001	14.00	08/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005544	0000001	70.00	08/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005440	0000001	20.00	08/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005401	0000001	200.00	08/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005342	0000001	1958.00	08/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005490	0000001	24.00	08/10/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004857	0000001	394.00	08/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006317	0000001	7.40	08/10/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006326	0000001	1500.00	08/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006288	0000001	968.00	08/10/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006112	0000001	490.00	08/10/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006163	0000001	245.00	08/10/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006029	0000007	75.00	09/10/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006029	0000008	49.50	10/10/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006375	0000001	7516.55	10/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006377	0000001	25890.63	10/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006378	0000001	9.68	10/10/2013	000000071889	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006381	0000001	25000.00	10/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006372	0000001	67.09	10/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006373	0000001	60.00	10/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006401	0000001	242.96	11/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006398	0000001	300.00	11/10/2013	000000079480	002003	850456	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006029	0000009	66.00	11/10/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006394	0000001	500.00	11/10/2013	000000079480	002003	850454	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006409	0000001	133.20	14/10/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006415	0000001	456.00	14/10/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006420	0000001	58.49	14/10/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006426	0000001	96.20	14/10/2013	000000247243	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006106	0000001	123.25	14/10/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006135	0000001	380.80	14/10/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006036	0000001	217.00	14/10/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006038	0000001	234.00	14/10/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006042	0000001	2645.00	14/10/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006047	0000001	680.00	14/10/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006141	0000001	95.00	14/10/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006143	0000001	3200.00	14/10/2013	000000149837	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006146	0000001	38.40	14/10/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006150	0000001	50.40	14/10/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006152	0000001	90.00	14/10/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006166	0000001	318.00	14/10/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006183	0000001	3200.00	14/10/2013	000000149837	002003	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006188	0000001	3200.00	14/10/2013	000000247243	002003	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006189	0000001	1840.76	14/10/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006191	0000001	1300.00	14/10/2013	00000007795X	002003	851970	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006192	0000001	1700.00	14/10/2013	00000007795X	002003	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006195	0000001	3200.00	14/10/2013	000000149837	002003	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006200	0000001	3200.00	14/10/2013	000000247243	002003	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006201	0000001	1840.76	14/10/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006202	0000001	1500.00	14/10/2013	00000007795X	002003	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006204	0000001	413.00	14/10/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006206	0000001	3190.00	14/10/2013	000000149837	002003	000000	70.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006212	0000001	3200.00	14/10/2013	000000247243	002003	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006214	0000001	400.00	14/10/2013	00000007795X	002003	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006219	0000001	3200.00	14/10/2013	000000247243	002003	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006221	0000001	3200.00	14/10/2013	000000247243	002003	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006223	0000001	400.00	14/10/2013	00000007795X	002003	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006226	0000001	3200.00	14/10/2013	000000149837	002003	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006229	0000001	3200.00	14/10/2013	000000247243	002003	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006230	0000001	3200.00	14/10/2013	000000247243	002003	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006232	0000001	400.00	14/10/2013	00000007795X	002003	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006243	0000001	3200.00	14/10/2013	000000247243	002003	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006244	0000001	400.00	14/10/2013	00000007795X	002003	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006249	0000001	1000.00	14/10/2013	000000149837	002003	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006251	0000001	3200.00	14/10/2013	000000247243	002003	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006252	0000001	1000.00	14/10/2013	000000247243	002003	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006253	0000001	400.00	14/10/2013	00000007795X	002003	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006261	0000001	3200.00	14/10/2013	000000247243	002003	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006263	0000001	400.00	14/10/2013	00000007795X	002003	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006269	0000001	3200.00	14/10/2013	000000247243	002003	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006270	0000001	400.00	14/10/2013	00000007795X	002003	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006274	0000001	3200.00	14/10/2013	000000247243	002003	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006275	0000001	4500.00	14/10/2013	000000024368	002003	000000	174.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006276	0000001	1250.00	14/10/2013	00000007795X	002003	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006283	0000001	430.00	14/10/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006100	0000001	400.00	14/10/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006073	0000001	1200.00	14/10/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006075	0000001	3552.50	14/10/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006027	0000001	340.00	14/10/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005961	0000001	520.00	14/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006015	0000001	815.00	14/10/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006032	0000001	134.00	14/10/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005437	0000001	1027.47	14/10/2013	000000024368	002003	854066	0.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005750	0000001	1389.50	14/10/2013	00000007795X	002003	000000	69.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005908	0000001	600.00	14/10/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005804	0000001	2511.00	14/10/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006136	0000001	50.00	14/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006193	0000001	300.00	14/10/2013	000000024368	002003	000000	15.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006215	0000001	823.27	14/10/2013	000000024368	002003	000000	41.16	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006235	0000001	400.00	14/10/2013	000000024368	002003	000000	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006284	0000001	210.00	14/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006044	0000001	350.00	14/10/2013	000000024368	002003	854063	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006049	0000001	6354.40	14/10/2013	000000024368	002003	000000	317.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005989	0000001	3200.00	14/10/2013	000000024368	002003	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006018	0000001	9430.80	14/10/2013	000000024368	002003	000000	472.34	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006021	0000001	28000.00	14/10/2013	000000024368	002003	000000	1400.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006208	0000001	660.60	14/10/2013	000000024368	002003	000000	33.03	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006218	0000001	1169.91	14/10/2013	000000024368	002003	000000	58.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006227	0000001	1300.00	14/10/2013	000000024368	002003	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006228	0000001	2800.00	14/10/2013	000000024368	002003	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006241	0000001	2700.00	14/10/2013	000000024368	002003	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006282	0000001	600.00	14/10/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006302	0000001	360.00	14/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005447	0000001	2200.00	14/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005303	0000001	3282.00	14/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005743	0000001	339.00	14/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005751	0000001	2168.41	14/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006029	0000010	34.50	14/10/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006406	0000001	7.40	14/10/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006411	0000001	259.00	14/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006414	0000001	50740.06	14/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006419	0000001	66.16	14/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006118	0000001	4749.00	14/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006153	0000001	42.00	14/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006158	0000001	84.25	14/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006213	0000001	650.00	14/10/2013	000000024368	002003	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006222	0000001	4000.00	14/10/2013	000000024368	002003	000000	523.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006061	0000001	85.00	14/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005899	0000001	300.00	14/10/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005913	0000001	300.00	14/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006016	0000001	213.90	14/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0005160	0000001	187.00	14/10/2013	000000024368	002003	854064	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0006086	0000001	1700.00	14/10/2013	000000024368	002003	000000	85.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0006089	0000001	2300.00	14/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0005904	0000001	300.00	14/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0006194	0000001	1500.00	14/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0006205	0000001	380.00	14/10/2013	000000024368	002003	000000	19.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0006217	0000001	1300.00	14/10/2013	000000024368	002003	000000	65.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0006231	0000001	14760.00	14/10/2013	000000024368	002003	854062	738.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0006266	0000001	1300.00	14/10/2013	000000024368	002003	000000	65.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0006267	0000001	1500.00	14/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0006272	0000001	1300.00	14/10/2013	000000024368	002003	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0006424	0000001	120.98	14/10/2013	000000024368	002003	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0006427	0000001	2348.00	14/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0006437	0000001	48.72	14/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0006440	0000001	48.72	14/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0006260	0000001	1300.00	14/10/2013	000000024368	002003	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0005914	0000001	300.00	14/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0005937	0000001	5000.00	14/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0006072	0000001	119.00	14/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0006093	0000001	1200.00	14/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0006120	0000001	83.00	14/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0006134	0000001	83.00	14/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0006140	0000001	31.70	14/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0006173	0000001	8000.00	14/10/2013	000000024368	002003	000000	1409.42	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0005397	0000001	3329.00	14/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006019	0000001	550.00	14/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006165	0000001	58.85	14/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006203	0000001	1150.00	14/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006428	0000001	108.27	14/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005909	0000001	300.00	14/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDEN	0006211	0000001	1800.00	14/10/2013	000000024368	002003	000000	96.69	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006404	0000001	74.13	14/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0006059	0000001	472.00	14/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0006279	0000001	235.00	14/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005938	0000001	390.00	14/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006109	0000001	33.85	14/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006175	0000001	1300.00	14/10/2013	000000024368	002003	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006177	0000001	3950.00	14/10/2013	000000024368	002003	000000	128.44	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006273	0000001	1500.00	14/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006280	0000001	400.00	14/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0005410	0000001	3449.28	14/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006054	0000001	982.00	14/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006055	0000001	456.10	14/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006056	0000001	119.00	14/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006107	0000001	215.00	14/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006108	0000001	405.00	14/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0005805	0000001	658.00	14/10/2013	000000024368	002003	000000	32.90	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0005659	0000001	1315.00	14/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0005911	0000001	300.00	14/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006316	0000001	1239.45	14/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006168	0000001	4525.00	14/10/2013	000000024368	002003	000000	177.15	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006169	0000001	3998.50	14/10/2013	000000024368	002003	000000	131.59	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006170	0000001	3480.00	14/10/2013	000000024368	002003	000000	97.89	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006171	0000001	4545.00	14/10/2013	000000024368	002003	000000	179.35	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006172	0000001	3999.60	14/10/2013	000000024368	002003	000000	131.66	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006174	0000001	1000.00	14/10/2013	000000024368	002003	000000	160.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006176	0000001	3982.00	14/10/2013	000000024368	002003	000000	130.52	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006178	0000001	3993.00	14/10/2013	000000024368	002003	000000	131.24	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006179	0000001	1400.00	14/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006180	0000001	4178.87	14/10/2013	000000024368	002003	000000	143.32	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006181	0000001	4000.04	14/10/2013	000000024368	002003	000000	131.69	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0006207	0000001	1500.00	14/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0006238	0000001	1500.00	14/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0006182	0000001	2400.00	14/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0006184	0000001	170.00	14/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0006196	0000001	1500.00	14/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0006432	0000001	22.20	14/10/2013	000000194972	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0006225	0000001	1509.37	14/10/2013	000000298328	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0006234	0000001	812.90	14/10/2013	000000194972	002003	000000	40.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0006245	0000001	1300.00	14/10/2013	000000194972	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0006246	0000001	1080.00	14/10/2013	000000186791	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0005915	0000001	300.00	14/10/2013	000000186791	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006403	0000001	4649.00	14/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006425	0000001	439.08	14/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006429	0000001	60.00	14/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006436	0000001	22.20	14/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006155	0000001	112.00	14/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006162	0000001	70.00	14/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006185	0000001	2888.00	14/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006197	0000001	7070.00	14/10/2013	000000069124	002003	000000	353.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006216	0000001	1440.00	14/10/2013	000000024368	002003	000000	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006030	0000001	230.00	14/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006024	0000001	450.00	14/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005939	0000001	1305.00	14/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006416	0000001	698.00	14/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006306	0000001	5643.00	14/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006256	0000001	93.00	14/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006301	0000001	1000.00	14/10/2013	000000312401	002006	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006305	0000001	18.00	14/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006305	0000002	342.00	14/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006264	0000001	322867.77	14/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006271	0000001	47328.48	14/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006287	0000001	3547.16	14/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006287	0000002	67396.08	14/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006233	0000001	120.00	14/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006236	0000001	215.00	14/10/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006167	0000001	400.00	14/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006154	0000001	16.50	14/10/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006156	0000001	39.00	14/10/2013	000000312398	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006161	0000001	57.50	14/10/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006125	0000001	799.00	14/10/2013	000000312398	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006133	0000001	558.75	14/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006144	0000001	14.85	14/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006148	0000001	90.00	14/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006033	0000001	412.00	14/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006040	0000001	1174.00	14/10/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006017	0000001	530.00	14/10/2013	000000312398	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006051	0000001	445.00	14/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006062	0000001	703.64	14/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006066	0000001	106.25	14/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006068	0000001	418.50	14/10/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006071	0000001	106.25	14/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006074	0000001	751.60	14/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006077	0000001	998.20	14/10/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006079	0000001	452.22	14/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006080	0000001	1999.32	14/10/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006084	0000001	1387.15	14/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006085	0000001	453.00	14/10/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006094	0000001	556.00	14/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006099	0000001	951.50	14/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006102	0000001	1200.00	14/10/2013	000000312398	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006111	0000001	87.94	14/10/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006114	0000001	943.50	14/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005801	0000001	839.00	14/10/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005795	0000001	450.00	14/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006025	0000001	425.26	15/10/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006043	0000001	10200.00	15/10/2013	000000327514	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006048	0000001	20490.00	15/10/2013	000000327573	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006290	0000001	758.65	15/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006291	0000001	966.30	15/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006285	0000001	569.82	15/10/2013	000000312398	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006286	0000001	817.52	15/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006308	0000001	219.80	15/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006313	0000001	724.70	15/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006318	0000001	59.40	15/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006322	0000001	196.00	15/10/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006324	0000001	123.75	15/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006350	0000001	1150.00	15/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006352	0000001	54.30	15/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006298	0000001	1911.55	15/10/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006357	0000001	48.70	15/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006359	0000001	270.00	15/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006365	0000001	139.40	15/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006368	0000001	2207.10	15/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006405	0000001	312.00	15/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006446	0000001	45.68	15/10/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006452	0000001	46.60	15/10/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0006255	0000001	406.40	15/10/2013	000000194972	002003	000000	20.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0006297	0000001	130.80	15/10/2013	000000186791	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0006250	0000001	1500.00	15/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0006258	0000001	1500.00	15/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0006448	0000001	1500.00	15/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0006315	0000001	32.28	15/10/2013	000000241261	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006337	0000001	750.00	15/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0006445	0000001	1500.00	15/10/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0006451	0000001	121.48	15/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006447	0000001	29.60	15/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006456	0000001	620.55	15/10/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006457	0000001	1773.00	15/10/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006029	0000011	66.00	15/10/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006248	0000001	400.00	15/10/2013	000000024368	002003	000000	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006257	0000001	450.00	15/10/2013	000000024368	002003	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006289	0000001	1754.44	15/10/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006330	0000001	2763.60	15/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006335	0000001	98.00	15/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006311	0000001	1636.20	15/10/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006029	0000012	76.50	16/10/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006469	0000001	7.40	16/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDEN	0006294	0000001	266.10	16/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006281	0000001	800.00	16/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0006315	0000002	6.00	16/10/2013	000000241261	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006461	0000001	7844.93	17/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006462	0000001	2055.45	17/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006464	0000001	9222.56	17/10/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006478	0000001	542.41	17/10/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006463	0000001	3203.40	17/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006467	0000001	838.81	17/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006474	0000001	1138.18	17/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006510	0000001	22.20	17/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006491	0000001	44.40	17/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006029	0000013	103.50	17/10/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0006473	0000001	2712.06	17/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006477	0000001	7310.32	17/10/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006483	0000001	7.40	17/10/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006465	0000001	1284.40	17/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006209	0000001	200.00	17/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006468	0000001	2108.50	17/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006522	0000001	998.43	18/10/2013	000000024368	002003	854070	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006524	0000001	2351.22	18/10/2013	000000024708	002003	851607	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006538	0000001	892.74	18/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006545	0000001	1116.28	18/10/2013	000002831430	002003	850349	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006513	0000001	21156.50	18/10/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006517	0000001	20125.14	18/10/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006536	0000001	13277.09	18/10/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006541	0000001	7910.32	18/10/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006546	0000001	10664.28	18/10/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006548	0000001	6015.63	18/10/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006553	0000001	13707.52	18/10/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006556	0000001	11064.04	18/10/2013	00000007795X	002003	851971	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0006532	0000001	645.47	18/10/2013	000000024368	002003	854069	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006029	0000014	76.50	18/10/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006512	0000001	200.00	18/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006515	0000001	810.71	18/10/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006519	0000001	249.86	18/10/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006531	0000001	1.06	18/10/2013	000000071889	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006535	0000001	1650.00	18/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006539	0000001	1153.50	18/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006540	0000001	1939.08	18/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006544	0000001	2395.80	18/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006551	0000001	1193.28	18/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006555	0000001	46713.31	18/10/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006559	0000001	27412.97	18/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006560	0000001	1933.86	18/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006557	0000001	738.02	18/10/2013	000000204684	002003	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0006530	0000001	1527.33	18/10/2013	000000204684	002003	850084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006514	0000001	20998.42	18/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006518	0000001	1844.96	18/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006525	0000001	6270.00	18/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006014	0000001	750.00	18/10/2013	000000024368	002003	854067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006529	0000001	5291.88	18/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006533	0000001	8146.29	18/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006537	0000001	6226.74	18/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006543	0000001	7464.63	18/10/2013	000000069124	002003	851624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006549	0000001	30473.30	18/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006552	0000001	67999.53	18/10/2013	000130004331	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006554	0000001	22699.16	18/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006527	0000001	460.35	18/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006542	0000001	1639.00	18/10/2013	000000312398	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006547	0000001	567.00	18/10/2013	000000312398	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006516	0000001	596.77	18/10/2013	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006321	0000001	775.13	18/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006558	0000001	4193.42	18/10/2013	000000024708	002003	851608	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0006523	0000001	1000.00	18/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0006550	0000001	854.79	18/10/2013	000000024368	002003	854068	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0006293	0000001	112.03	18/10/2013	000000353256	002003	000000	0.00	1	Conta Corrente	PGUARABIRA - FMAS - PBFI(CRAS/PAIF)
FUNDO M. CRIANCA E ADOLESCENTE	0006242	0000001	812.90	18/10/2013	000000353256	002003	000000	40.65	1	Conta Corrente	PGUARABIRA - FMAS - PBFI(CRAS/PAIF)
FUNDO M. CRIANCA E ADOLESCENTE	0006210	0000001	406.40	18/10/2013	000000353256	002003	000000	20.32	1	Conta Corrente	PGUARABIRA - FMAS - PBFI(CRAS/PAIF)
FUNDO M. CRIANCA E ADOLESCENTE	0006220	0000001	1260.00	18/10/2013	000000353256	002003	000000	63.00	1	Conta Corrente	PGUARABIRA - FMAS - PBFI(CRAS/PAIF)
FUNDO M. CRIANCA E ADOLESCENTE	0006199	0000001	1260.00	18/10/2013	000000353256	002003	000000	63.00	1	Conta Corrente	PGUARABIRA - FMAS - PBFI(CRAS/PAIF)
FUNDO MUNICIPAL DE SAUDE	0006041	0000001	26378.49	21/10/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006570	0000001	182.22	21/10/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0006568	0000001	871.29	21/10/2013	000000204684	002003	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0006569	0000001	226.30	21/10/2013	000000204684	002003	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006573	0000001	10.00	21/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006029	0000015	48.00	21/10/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0006567	0000001	157.34	21/10/2013	000000204684	002003	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006571	0000001	284.75	21/10/2013	00000007795X	002003	851972	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006490	0000001	2250.00	21/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006487	0000001	1590.00	21/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006342	0000001	410.80	21/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006344	0000001	3228.00	21/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006347	0000001	267.60	21/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006349	0000001	544.00	21/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006353	0000001	272.00	21/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006355	0000001	860.00	21/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006358	0000001	272.00	21/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006364	0000001	496.00	21/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006367	0000001	256.00	21/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006369	0000001	256.00	21/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006323	0000001	2250.00	21/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006160	0000001	200.00	21/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006103	0000001	1475.10	21/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006137	0000001	860.00	21/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006110	0000001	140.00	21/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006115	0000001	40.00	21/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006123	0000001	180.00	21/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006130	0000001	180.00	21/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005543	0000001	14.00	21/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005546	0000001	87.50	21/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005574	0000001	84.00	21/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005520	0000001	30.00	21/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005514	0000001	100.00	21/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005557	0000001	100.00	21/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005559	0000001	2250.00	21/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005524	0000001	100.00	21/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005526	0000001	35.70	21/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005527	0000001	120.00	21/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005532	0000001	70.00	21/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005534	0000001	350.00	21/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005537	0000001	87.50	21/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005271	0000001	150.00	21/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005272	0000001	20.00	21/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005255	0000001	696.00	21/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005257	0000001	250.00	21/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005258	0000001	126.00	21/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005263	0000001	200.00	21/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005269	0000001	780.00	21/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005249	0000001	168.00	21/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005245	0000001	168.00	21/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005239	0000001	200.00	21/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005240	0000001	12.00	21/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005233	0000001	180.00	21/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006575	0000001	55.73	21/10/2013	000000204684	002003	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006029	0000016	55.50	22/10/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0006586	0000001	2434.00	22/10/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006151	0000001	1040.00	22/10/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006583	0000001	91.36	22/10/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006595	0000001	131.60	22/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006596	0000001	18.02	22/10/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006603	0000001	45.68	22/10/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006609	0000001	306.46	22/10/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006486	0000001	39.00	22/10/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006499	0000001	278.50	22/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006506	0000001	6.00	22/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006470	0000001	4574.00	22/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006471	0000001	1296.82	22/10/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006472	0000001	2287.00	22/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006475	0000001	3633.00	22/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006370	0000001	415.20	22/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006356	0000001	3059.20	22/10/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006338	0000001	438.00	22/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006341	0000001	176.68	22/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0006262	0000001	936.10	22/10/2013	000000353302	002003	000000	0.00	1	Conta Corrente	PGUARABIRA - FMAS - PVMC(PETI)
FUNDO M. CRIANCA E ADOLESCENTE	0006339	0000001	91.80	22/10/2013	000000353256	002003	000000	0.00	1	Conta Corrente	PGUARABIRA - FMAS - PBFI(CRAS/PAIF)
FUNDO M. CRIANCA E ADOLESCENTE	0006360	0000001	183.60	22/10/2013	000000353302	002003	000000	0.00	1	Conta Corrente	PGUARABIRA - FMAS - PVMC(PETI)
FUNDO M. CRIANCA E ADOLESCENTE	0006366	0000001	383.84	22/10/2013	000000353302	002003	000000	0.00	1	Conta Corrente	PGUARABIRA - FMAS - PVMC(PETI)
FUNDO M. CRIANCA E ADOLESCENTE	0006597	0000001	3400.00	22/10/2013	000000353248	002003	000000	0.00	1	Conta Corrente	PGUARABIRA - FMAS- PACI(ABRIGO)
FUNDO M. CRIANCA E ADOLESCENTE	0006604	0000001	3400.00	22/10/2013	000000353248	002003	000000	0.00	1	Conta Corrente	PGUARABIRA - FMAS- PACI(ABRIGO)
FUNDO M. CRIANCA E ADOLESCENTE	0006610	0000001	3400.00	22/10/2013	000000353248	002003	000000	0.00	1	Conta Corrente	PGUARABIRA - FMAS- PACI(ABRIGO)
FUNDO M. CRIANCA E ADOLESCENTE	0006615	0000001	3400.00	22/10/2013	000000353248	002003	000000	0.00	1	Conta Corrente	PGUARABIRA - FMAS- PACI(ABRIGO)
FUNDO MUNICIPAL DE ASSISTENCIA	0006585	0000001	201.62	22/10/2013	000000353221	002003	000000	0.00	1	Conta Corrente	PGUARABIRA - FMAS - IGDBF
FUNDO MUNICIPAL DE ASSISTENCIA	0006621	0000001	67.82	23/10/2013	000000353272	002003	000000	0.00	1	Conta Corrente	PGUARABIRA - FMAS - PFMC (CREAS)
FUNDO MUNICIPAL DE ASSISTENCIA	0006626	0000001	89.70	23/10/2013	000000353272	002003	000000	0.00	1	Conta Corrente	PGUARABIRA - FMAS - PFMC (CREAS)
SECRETARIA MUNICIPAL DE SAUDE	0006676	0000001	60.00	23/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0006635	0000001	775.76	23/10/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0006653	0000001	252.13	23/10/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006029	0000017	51.00	23/10/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006644	0000001	45441.31	23/10/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006652	0000001	31542.55	23/10/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006029	0000018	69.00	24/10/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006029	0000019	0.36	24/10/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0006713	0000001	212.59	24/10/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006521	0000001	2311.89	24/10/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006686	0000001	114.12	24/10/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006717	0000001	2548.57	24/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006132	0000001	1048.00	24/10/2013	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006576	0000001	800.00	25/10/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006748	0000001	1029.59	25/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006748	0000002	96008.25	25/10/2013	00000031241X	002003	200102	14972.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006607	0000001	306.00	25/10/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006743	0000001	122361.42	25/10/2013	00000031238X	002003	200100	10891.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006743	0000002	6567.64	25/10/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006776	0000001	122162.04	25/10/2013	00000031238X	002003	200101	31794.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006781	0000001	2845.81	25/10/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006781	0000002	77822.46	25/10/2013	00000031238X	002003	200102	5930.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006740	0000001	74.00	25/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006759	0000001	48670.92	25/10/2013	000000069124	002003	000000	2035.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006759	0000002	2313.08	25/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006765	0000001	33158.72	25/10/2013	000000069124	002003	200108	9263.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006771	0000001	58810.05	25/10/2013	000000069124	002003	200109	12523.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006771	0000002	11.50	25/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0006761	0000001	182.22	25/10/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006029	0000020	76.50	25/10/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006741	0000001	310.80	25/10/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006779	0000001	217.42	25/10/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006504	0000001	15.80	25/10/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006509	0000001	1081.75	25/10/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006511	0000001	123.60	25/10/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006481	0000001	146.65	25/10/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006484	0000001	2827.25	25/10/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006494	0000001	104.75	25/10/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006254	0000001	209.50	25/10/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006443	0000001	360.00	25/10/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006459	0000001	160.00	25/10/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006119	0000001	2807.00	25/10/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006340	0000001	2740.70	25/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006386	0000001	390.67	25/10/2013	000000247243	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006387	0000001	1909.00	25/10/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006343	0000001	594.46	25/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006422	0000001	412.03	25/10/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006418	0000001	307.82	25/10/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006493	0000001	176.00	25/10/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006496	0000001	254.50	25/10/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006502	0000001	104.75	25/10/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006507	0000001	394.78	25/10/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006526	0000001	12217.78	25/10/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006578	0000001	860.00	25/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006581	0000001	140.00	25/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006584	0000001	180.00	25/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006598	0000001	1780.00	25/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006602	0000001	200.00	25/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006608	0000001	40.00	25/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006611	0000001	1958.00	25/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006612	0000001	7987.77	25/10/2013	000000247243	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006614	0000001	180.00	25/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006637	0000001	180.00	25/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006646	0000001	24.00	25/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006654	0000001	192.00	25/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006659	0000001	66.00	25/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006661	0000001	2250.00	25/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006663	0000001	150.00	25/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006667	0000001	306.00	25/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006668	0000001	84.00	25/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006670	0000001	759.00	25/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006673	0000001	78.00	25/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006679	0000001	443.40	25/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006631	0000001	195.00	25/10/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006749	0000001	698046.74	25/10/2013	000000197629	002003	200109	130480.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006749	0000002	4047.82	25/10/2013	000000197629	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006752	0000001	7.40	25/10/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006758	0000001	7.40	25/10/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006764	0000001	150.00	25/10/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006029	0000021	52.50	28/10/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006029	0000022	12.00	29/10/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006834	0000001	32006.60	29/10/2013	000130003268	041860	200103	6713.01	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006840	0000001	9470.00	29/10/2013	000130003268	041860	200103	1318.12	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0006845	0000001	12420.12	29/10/2013	000130003268	041860	200103	1664.51	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0006851	0000001	3700.00	29/10/2013	000130003268	041860	200103	580.35	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0006823	0000001	36062.76	29/10/2013	000130003268	041860	200103	6780.30	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0006829	0000001	7690.00	29/10/2013	000130003268	041860	200103	774.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006808	0000001	12528.00	29/10/2013	000130003268	041860	200103	4470.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006813	0000001	12900.00	29/10/2013	000130003268	041860	200103	1685.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006850	0000001	10422.36	29/10/2013	000130003268	041860	200103	1510.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006855	0000001	29296.00	29/10/2013	000130003268	041860	200103	5758.83	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDEN	0006819	0000001	3700.00	29/10/2013	000130003268	041860	200103	580.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006815	0000001	108734.68	29/10/2013	00000007795X	002003	200104	21736.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006815	0000002	850.43	29/10/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006825	0000001	3276.00	29/10/2013	00000007795X	002003	000000	262.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006836	0000001	700.00	29/10/2013	00000007795X	002003	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006842	0000001	32083.90	29/10/2013	00000007795X	002003	200107	7662.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006831	0000001	74413.25	29/10/2013	00000007795X	002003	200106	16804.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006832	0000001	125.80	29/10/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006814	0000001	53534.45	29/10/2013	000130003268	041860	200103	9136.89	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006820	0000001	9134.00	29/10/2013	000130003268	041860	200103	1031.57	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006809	0000001	2078.00	29/10/2013	000130003268	041860	200103	166.24	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006857	0000001	5657.60	29/10/2013	000130003268	041860	200103	1412.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006796	0000001	1580.00	29/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0006810	0000001	5350.00	29/10/2013	000130003268	041860	200103	728.85	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0006858	0000001	1147.50	29/10/2013	000130003268	041860	200103	271.83	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0006846	0000001	2682.67	29/10/2013	000130003268	041860	200103	642.83	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0006852	0000001	4678.00	29/10/2013	000130003268	041860	200103	407.24	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006835	0000001	824.11	29/10/2013	000130003268	041860	200103	90.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006841	0000001	5078.00	29/10/2013	000130003268	041860	200103	690.59	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006824	0000001	159578.35	29/10/2013	000130003268	041860	200103	38208.74	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006830	0000001	10446.00	29/10/2013	000130003268	041860	200103	1120.03	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006376	0000001	19.80	30/10/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006380	0000001	126.00	30/10/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006774	0000001	300.00	30/10/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006695	0000001	490.00	30/10/2013	000000204684	002003	000000	24.50	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006489	0000001	150.00	30/10/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006593	0000001	445.00	30/10/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006385	0000001	270.00	30/10/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006395	0000001	299.00	30/10/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006410	0000001	300.00	30/10/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006423	0000001	60.00	30/10/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006431	0000001	130.00	30/10/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006444	0000001	390.00	30/10/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006455	0000001	130.00	30/10/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006458	0000001	63.00	30/10/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006361	0000001	423.00	30/10/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006121	0000001	880.00	30/10/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006128	0000001	620.00	30/10/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006145	0000001	390.00	30/10/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006149	0000001	63.20	30/10/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006589	0000001	9566.31	30/10/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0006710	0000001	300.00	30/10/2013	000000204684	002003	000000	6.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0006393	0000001	250.00	30/10/2013	000000204684	002003	000000	12.50	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0006400	0000001	400.00	30/10/2013	000000204684	002003	000000	20.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0006479	0000001	20.95	30/10/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0006482	0000001	44.00	30/10/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0006485	0000001	155.00	30/10/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0006333	0000001	602.00	30/10/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0006334	0000001	402.50	30/10/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0006142	0000001	15.80	30/10/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0006147	0000001	26.00	30/10/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0006159	0000001	22.00	30/10/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006116	0000001	20.95	30/10/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006126	0000001	9.75	30/10/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006755	0000001	300.00	30/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006733	0000001	100.00	30/10/2013	000000069124	002003	000000	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006734	0000001	360.00	30/10/2013	000000069124	002003	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006689	0000001	80.00	30/10/2013	000000069124	002003	000000	4.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006694	0000001	100.00	30/10/2013	000000069124	002003	000000	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006701	0000001	100.00	30/10/2013	000000069124	002003	000000	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006707	0000001	100.00	30/10/2013	000000069124	002003	000000	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006664	0000001	125.00	30/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006417	0000001	352.00	30/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006421	0000001	184.00	30/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006655	0000001	250.00	30/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006861	0000001	163.16	30/10/2013	000000069124	002003	851625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006863	0000001	162.80	30/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006878	0000001	370.92	30/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006885	0000001	234.40	30/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006028	0000001	460.00	30/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006304	0000001	500.00	30/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006505	0000001	894.00	30/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006438	0000001	50.00	30/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006439	0000001	75.00	30/10/2013	000000069124	002003	000000	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006441	0000001	500.00	30/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006442	0000001	500.00	30/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006449	0000001	390.00	30/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006453	0000001	200.00	30/10/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006460	0000001	90.00	30/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006430	0000001	70.00	30/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006434	0000001	60.00	30/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006435	0000001	105.00	30/10/2013	000000069124	002003	000000	5.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006407	0000001	178.00	30/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006408	0000001	90.00	30/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006412	0000001	175.00	30/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006413	0000001	127.00	30/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006402	0000001	1760.00	30/10/2013	000000069124	002003	851626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006310	0000001	600.00	30/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006346	0000001	250.00	30/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006382	0000001	310.00	30/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006384	0000001	340.00	30/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006389	0000001	110.00	30/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006396	0000001	225.00	30/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006397	0000001	20.00	30/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006492	0000001	39.00	30/10/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006498	0000001	395.90	30/10/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006708	0000001	350.00	30/10/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006327	0000001	500.00	30/10/2013	000000204684	002003	000000	25.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006379	0000001	112.50	30/10/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006020	0000001	2683.60	30/10/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006860	0000001	60.00	30/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006763	0000001	65013.18	30/10/2013	000000024368	002003	000000	2918.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006763	0000002	1326.80	30/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006495	0000001	63.00	30/10/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006476	0000001	31.60	30/10/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006501	0000001	64.50	30/10/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006588	0000001	283.63	30/10/2013	000000079480	002003	850457	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006591	0000001	2334.77	30/10/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006124	0000001	32.50	30/10/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006131	0000001	68.10	30/10/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006138	0000001	480.00	30/10/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006186	0000001	170.00	30/10/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006450	0000001	852.00	30/10/2013	000000079480	002003	000000	42.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006237	0000001	350.00	30/10/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006886	0000001	498.26	30/10/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006890	0000001	33.93	30/10/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006891	0000001	67.96	30/10/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006894	0000001	40.00	30/10/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006862	0000001	200.00	30/10/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006866	0000001	103223.52	30/10/2013	00000007795X	002003	200105	24278.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006867	0000001	370.92	30/10/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006868	0000001	76.36	30/10/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006872	0000001	200.00	30/10/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006873	0000001	167849.01	30/10/2013	000000197629	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006879	0000001	44.40	30/10/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006880	0000001	200.00	30/10/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006770	0000001	1052.65	30/10/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006775	0000001	1650.10	30/10/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006754	0000001	600.00	30/10/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006606	0000001	1396.00	30/10/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006601	0000001	920.00	30/10/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006582	0000001	517.74	30/10/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006488	0000001	224.90	30/10/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006399	0000001	200.00	30/10/2013	00000007795X	002003	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006390	0000001	300.00	30/10/2013	00000007795X	002003	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006391	0000001	180.00	30/10/2013	00000007795X	002003	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006392	0000001	750.00	30/10/2013	00000007795X	002003	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006105	0000001	196.60	30/10/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006031	0000001	200.00	30/10/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006566	0000001	150.00	30/10/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006780	0000001	300.00	30/10/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006433	0000001	350.00	30/10/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006454	0000001	194.60	30/10/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0006864	0000001	9369.35	30/10/2013	000000001323	000420	200101	577.59	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0006869	0000001	12462.00	30/10/2013	000000001323	000420	200101	976.04	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0006572	0000001	900.00	30/10/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0006729	0000001	400.00	30/10/2013	000000204684	002003	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0006739	0000001	300.00	30/10/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0006769	0000001	300.00	30/10/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0006278	0000001	66.00	30/10/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0006139	0000001	36.00	30/10/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006875	0000001	0.96	30/10/2013	000000071889	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006876	0000001	500.00	30/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006877	0000001	25000.00	30/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006882	0000001	111.00	30/10/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006883	0000001	44.40	30/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006884	0000001	28970.26	30/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006887	0000001	35877.38	30/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006888	0000001	20.00	30/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006893	0000001	5463.59	30/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006762	0000001	300.00	30/10/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006029	0000023	109.50	30/10/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006029	0000024	142.50	31/10/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006750	0000001	300.00	31/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006903	0000001	29.60	31/10/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006904	0000001	2047.55	31/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006910	0000001	8.79	31/10/2013	000002831430	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006911	0000001	54.34	31/10/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006929	0000001	22.20	31/10/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006930	0000001	115.50	31/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006934	0000001	7.40	31/10/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006941	0000001	51.80	31/10/2013	000000124176	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006812	0000001	4749.00	31/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006818	0000001	1600.00	31/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006828	0000001	250.00	31/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005386	0000001	3000.00	31/10/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0006345	0000001	392.40	31/10/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0006348	0000001	166.20	31/10/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0006912	0000001	2432.95	31/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0006925	0000001	229.69	31/10/2013	000000124176	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0006736	0000001	352.00	31/10/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0006577	0000001	550.00	31/10/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0006580	0000001	275.00	31/10/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0006900	0000001	300.00	31/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0006924	0000001	525.00	31/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0006187	0000001	440.00	31/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006564	0000001	1638.35	31/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005887	0000001	1250.00	31/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006939	0000001	1080.00	31/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDEN	0006914	0000001	125.00	31/10/2013	000000124176	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDEN	0006915	0000001	525.00	31/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006722	0000001	1500.00	31/10/2013	000000024368	002003	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006927	0000001	7.40	31/10/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006947	0000001	5869.27	31/10/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006268	0000001	703.90	31/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006224	0000001	207.01	31/10/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006312	0000001	2200.00	31/10/2013	000000124176	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006388	0000001	214.01	31/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006039	0000001	14803.01	31/10/2013	000000024708	002003	000000	947.39	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006599	0000001	1552.50	31/10/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006613	0000001	1405.00	31/10/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006647	0000001	280.00	31/10/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006503	0000001	1582.00	31/10/2013	000000124176	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006497	0000001	1185.25	31/10/2013	000000124176	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006508	0000001	1680.50	31/10/2013	000000124176	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006669	0000001	5471.20	31/10/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006720	0000001	628.50	31/10/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006756	0000001	628.50	31/10/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006932	0000001	1909.70	31/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006309	0000001	766.50	31/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006320	0000001	1200.00	31/10/2013	000000124176	002003	000000	60.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006714	0000001	420.00	31/10/2013	000000124176	002003	000000	21.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006721	0000001	400.00	31/10/2013	000000024368	002003	000000	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006725	0000001	1150.00	31/10/2013	000000024368	002003	000000	57.50	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006728	0000001	420.00	31/10/2013	000000024368	002003	000000	21.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006786	0000001	1000.00	31/10/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006480	0000001	635.00	31/10/2013	000000124176	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006622	0000001	270.00	31/10/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006627	0000001	270.00	31/10/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006629	0000001	240.00	31/10/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006632	0000001	270.00	31/10/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006634	0000001	240.00	31/10/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006639	0000001	270.00	31/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006640	0000001	270.00	31/10/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006642	0000001	240.00	31/10/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006648	0000001	270.00	31/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006649	0000001	270.00	31/10/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006650	0000001	240.00	31/10/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006656	0000001	270.00	31/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006657	0000001	270.00	31/10/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006665	0000001	240.00	31/10/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006666	0000001	270.00	31/10/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006671	0000001	240.00	31/10/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006672	0000001	270.00	31/10/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006678	0000001	240.00	31/10/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006681	0000001	270.00	31/10/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006685	0000001	400.00	31/10/2013	000000024368	002003	000000	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006697	0000001	940.00	31/10/2013	000000024368	002003	000000	47.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006699	0000001	420.00	31/10/2013	000000124176	002003	000000	21.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006703	0000001	150.00	31/10/2013	000000024368	002003	000000	7.50	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006704	0000001	420.00	31/10/2013	000000124176	002003	000000	21.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006940	0000001	419.90	31/10/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006905	0000001	2722.20	31/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006909	0000001	29.60	31/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006919	0000001	716.30	31/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006922	0000001	938.60	31/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006839	0000001	220.00	31/10/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006687	0000001	90.00	31/10/2013	000000024368	002003	854071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006742	0000001	160.00	31/10/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006870	0000001	900.00	31/10/2013	000000312398	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006897	0000001	7439.90	31/10/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006783	0000001	56.90	31/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006785	0000001	465.00	31/10/2013	000000312398	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006778	0000001	56.90	31/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006772	0000001	56.90	31/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006745	0000001	300.00	31/10/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006746	0000001	300.00	31/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006901	0000001	157.33	31/10/2013	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006902	0000001	469.30	31/10/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006907	0000001	75.60	31/10/2013	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006587	0000001	178.00	31/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006590	0000001	178.00	31/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006617	0000001	146.00	31/10/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006618	0000001	206.34	31/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006623	0000001	171.95	31/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006643	0000001	599.50	31/10/2013	000000312398	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006651	0000001	137.56	31/10/2013	000000312398	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006658	0000001	1063.90	31/10/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006751	0000001	92.20	31/10/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006757	0000001	113.80	31/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006760	0000001	113.80	31/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006766	0000001	56.90	31/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006767	0000001	512.10	31/10/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006682	0000001	103.17	31/10/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006698	0000001	55.00	31/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006709	0000001	72.00	31/10/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006712	0000001	15106.39	31/10/2013	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006354	0000001	1050.00	31/10/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005275	0000003	90.00	31/10/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006374	0000001	917.51	31/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0006351	0000001	958.00	31/10/2013	000000124176	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0006579	0000001	1768.00	31/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006690	0000001	678.00	31/10/2013	000000024708	002003	851610	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006691	0000001	678.00	31/10/2013	000000024708	002003	851610	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006696	0000001	678.00	31/10/2013	000000024708	002003	851610	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006702	0000001	678.00	31/10/2013	000000024708	002003	851610	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006706	0000001	678.00	31/10/2013	000000024708	002003	851610	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006716	0000001	678.00	31/10/2013	000000024708	002003	851610	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006719	0000001	678.00	31/10/2013	000000024708	002003	851610	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006724	0000001	678.00	31/10/2013	000000024708	002003	851610	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006727	0000001	678.00	31/10/2013	000000024708	002003	851610	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006731	0000001	678.00	31/10/2013	000000024708	002003	851610	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006735	0000001	678.00	31/10/2013	000000024708	002003	851610	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006906	0000001	1576.90	31/10/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006574	0000001	31200.00	31/10/2013	000000024708	002003	000000	9349.42	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006363	0000001	4820.00	31/10/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006683	0000001	1000.00	31/10/2013	000000024368	002003	000000	160.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006684	0000001	544.00	31/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006688	0000001	422.00	31/10/2013	000000024708	002003	851609	21.10	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006692	0000001	126.10	31/10/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006693	0000001	422.00	31/10/2013	000000024708	002003	851609	21.10	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006700	0000001	422.00	31/10/2013	000000024708	002003	851609	21.10	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006705	0000001	422.00	31/10/2013	000000024708	002003	851609	21.10	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006715	0000001	422.00	31/10/2013	000000024708	002003	851609	21.10	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006718	0000001	422.00	31/10/2013	000000024708	002003	851609	21.10	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006723	0000001	527.00	31/10/2013	000000024708	002003	851609	26.35	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006726	0000001	422.00	31/10/2013	000000024708	002003	851609	21.10	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006730	0000001	527.00	31/10/2013	000000024708	002003	851609	26.35	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006737	0000001	960.00	31/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006383	0000001	1315.00	31/10/2013	000000124176	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006895	0000001	113.80	31/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006896	0000001	6792.08	31/10/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006918	0000001	6000.00	31/10/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006943	0000001	54.34	31/10/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0006777	0000001	56.90	31/10/2013	000000353256	002003	000000	0.00	1	Conta Corrente	PGUARABIRA - FMAS - PBFI(CRAS/PAIF)
FUNDO M. CRIANCA E ADOLESCENTE	0006782	0000001	85.35	31/10/2013	000000353302	002003	000000	0.00	1	Conta Corrente	PGUARABIRA - FMAS - PVMC(PETI)
FUNDO M. CRIANCA E ADOLESCENTE	0006848	0000001	27.53	31/10/2013	000000353256	002003	000000	0.00	1	Conta Corrente	PGUARABIRA - FMAS - PBFI(CRAS/PAIF)
FUNDO M. CRIANCA E ADOLESCENTE	0006853	0000001	17.99	31/10/2013	000000353302	002003	000000	0.00	1	Conta Corrente	PGUARABIRA - FMAS - PVMC(PETI)
FUNDO MUNICIPAL DE ASSISTENCIA	0006592	0000001	3317.00	31/10/2013	000000353221	002003	000000	0.00	1	Conta Corrente	PGUARABIRA - FMAS - IGDBF
FUNDO MUNICIPAL DE ASSISTENCIA	0006753	0000001	300.00	31/10/2013	000000353221	002003	000000	0.00	1	Conta Corrente	PGUARABIRA - FMAS - IGDBF
FUNDO MUNICIPAL DE ASSISTENCIA	0003512	0000002	0.50	31/10/2013	000000353280	002003	000000	0.00	1	Conta Corrente	PGUARABIRA - FMAS - PJOV(PROJOVEM)
FUNDO MUNICIPAL DE SAUDE	0006732	0000001	11111.06	01/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006738	0000001	4760.00	01/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006768	0000001	1900.00	01/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006747	0000001	426.42	01/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006744	0000001	426.42	01/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006773	0000001	12420.00	01/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006784	0000001	13500.00	01/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006999	0000001	120.44	01/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006795	0000001	1300.00	01/11/2013	00000031241X	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006837	0000001	2059.82	01/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006838	0000001	295.40	01/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006844	0000001	258.00	01/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006849	0000001	298.44	01/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006854	0000001	1500.00	01/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006874	0000001	5562.50	01/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007040	0000001	14.50	01/11/2013	000450000013	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007084	0000001	186.00	01/11/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007084	0000002	75.00	04/11/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007181	0000001	147.40	04/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006797	0000001	882.96	04/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006798	0000001	1300.00	04/11/2013	00000031238X	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006799	0000001	1724.99	04/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006800	0000001	1300.00	04/11/2013	00000031238X	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006801	0000001	1300.00	04/11/2013	00000031238X	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006807	0000001	1300.00	04/11/2013	00000031238X	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006899	0000001	17697.83	04/11/2013	00000031241X	002003	000000	1242.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006899	0000002	734.17	04/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006787	0000001	1000.00	04/11/2013	00000031238X	002003	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006790	0000001	1300.00	04/11/2013	00000031238X	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006791	0000001	2000.00	04/11/2013	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006792	0000001	1300.00	04/11/2013	00000031238X	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006793	0000001	1300.00	04/11/2013	000000312428	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006794	0000001	1100.00	04/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006908	0000001	143262.50	04/11/2013	00000031238X	002003	000000	11770.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006908	0000002	11070.05	04/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006913	0000001	97077.30	04/11/2013	00000031241X	002003	000000	7650.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006913	0000002	9907.15	04/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006920	0000001	36828.28	04/11/2013	00000031241X	002003	000000	3927.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006920	0000002	462.72	04/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006923	0000001	14175.93	04/11/2013	00000031241X	002003	000000	1332.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006923	0000002	492.07	04/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006928	0000001	112483.78	04/11/2013	00000031241X	002003	000000	8400.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006928	0000002	9857.62	04/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006936	0000001	347.04	04/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006936	0000002	28152.96	04/11/2013	00000031238X	002003	000000	3015.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006945	0000002	79.90	04/11/2013	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006945	0000003	8420.30	04/11/2013	000000312428	002003	000000	790.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006565	0000001	1000.00	04/11/2013	00000031238X	002003	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006789	0000001	1300.00	04/11/2013	000000069124	002003	000000	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006802	0000001	500.00	04/11/2013	000000069124	002003	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006804	0000001	1560.00	04/11/2013	000000069124	002003	000000	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006805	0000001	2000.00	04/11/2013	000000069124	002003	000000	121.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006806	0000001	1300.00	04/11/2013	000000069124	002003	000000	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007156	0000001	14.80	04/11/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007202	0000001	7.40	05/11/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006803	0000001	1300.00	05/11/2013	000000069124	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0006937	0000001	10212.00	05/11/2013	000000079480	002003	000000	831.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0006942	0000001	8136.00	05/11/2013	000000079480	002003	000000	650.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0006946	0000001	6300.00	05/11/2013	000000079480	002003	000000	519.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0006948	0000001	5424.00	05/11/2013	000000079480	002003	000000	433.92	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0006935	0000001	5424.00	05/11/2013	000000353302	002003	000000	433.92	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006921	0000001	4400.00	05/11/2013	000000124176	002003	200122	352.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006926	0000001	5914.20	05/11/2013	000000124176	002003	200122	517.13	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007084	0000003	160.50	05/11/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007210	0000001	14.80	05/11/2013	000000124176	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007195	0000001	300.00	05/11/2013	000000124176	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007100	0000001	3200.00	05/11/2013	000000149837	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007207	0000001	14.80	05/11/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006931	0000001	46578.01	05/11/2013	00000007795X	002003	000000	3726.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006933	0000001	65606.00	05/11/2013	00000007795X	002003	000000	5276.57	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007249	0000001	100.00	06/11/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007261	0000001	22.71	06/11/2013	000000128228	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007084	0000004	229.50	06/11/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007190	0000001	345.00	06/11/2013	000000312398	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007269	0000001	182.22	07/11/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007084	0000005	94.50	07/11/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007084	0000006	37.50	08/11/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007280	0000001	38104.52	08/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007283	0000001	0.54	08/11/2013	000000071889	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007288	0000001	12985.37	08/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007289	0000001	25890.63	08/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006916	0000001	35256.00	08/11/2013	00000007795X	002003	000000	2820.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007291	0000001	7.40	08/11/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006959	0000001	700.00	08/11/2013	000000024368	002003	854075	35.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006966	0000001	700.00	08/11/2013	000000024368	002003	854076	35.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006971	0000001	700.00	08/11/2013	000000024368	002003	854078	35.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006973	0000001	700.00	08/11/2013	000000024368	002003	854080	35.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006978	0000001	700.00	08/11/2013	000000024368	002003	854074	35.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007021	0000001	700.00	08/11/2013	000000024368	002003	854073	35.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006991	0000001	700.00	08/11/2013	000000024368	002003	854081	35.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007099	0000001	700.00	08/11/2013	000000024368	002003	854077	35.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007116	0000001	700.00	08/11/2013	000000024368	002003	854079	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0007024	0000001	300.00	08/11/2013	000000353280	002003	000000	15.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0006997	0000001	300.00	09/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0007121	0000001	300.00	09/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0007142	0000001	546.85	11/11/2013	000000353302	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0007146	0000001	1135.50	11/11/2013	000000353302	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0007150	0000001	332.45	11/11/2013	000000353302	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0007155	0000001	371.50	11/11/2013	000000353302	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0007036	0000001	3400.00	11/11/2013	000000353248	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0007073	0000001	2400.00	11/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0007087	0000001	1500.00	11/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0007105	0000001	1500.00	11/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0006951	0000001	170.00	11/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0006954	0000001	1500.00	11/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0006967	0000001	1500.00	11/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0006974	0000001	1500.00	11/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0006995	0000001	300.00	11/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0006847	0000001	475.00	11/11/2013	000000353302	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0006662	0000001	475.20	11/11/2013	000000353302	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0006520	0000001	2000.00	11/11/2013	000000024368	002003	000000	100.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0006616	0000001	736.00	11/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0007187	0000001	17.70	11/11/2013	000000353302	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0007216	0000001	9.00	11/11/2013	000000353302	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0007046	0000001	300.00	11/11/2013	000000353256	002003	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0007062	0000001	335.44	11/11/2013	000000353256	002003	000000	16.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0007074	0000001	1080.00	11/11/2013	000000353221	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0007078	0000001	530.00	11/11/2013	000000353256	002003	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0007091	0000001	530.00	11/11/2013	000000353256	002003	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0007102	0000001	1509.37	11/11/2013	000000353272	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0006675	0000001	124.00	11/11/2013	000000353221	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0006677	0000001	334.80	11/11/2013	000000353256	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0007136	0000001	181.65	11/11/2013	000000353256	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0007141	0000001	703.00	11/11/2013	000000353256	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0007176	0000001	334.00	11/11/2013	000000353256	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0007182	0000001	523.00	11/11/2013	000000353256	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0007212	0000001	570.00	11/11/2013	000000353221	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0007324	0000001	220.41	11/11/2013	000000353221	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0007252	0000001	1314.00	11/11/2013	000000353221	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007109	0000001	3625.00	11/11/2013	000000024368	002003	000000	107.32	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007159	0000001	451.55	11/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007007	0000001	5068.00	11/11/2013	000000024368	002003	000000	236.88	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007057	0000001	4174.50	11/11/2013	000000024368	002003	000000	143.03	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007059	0000001	4908.60	11/11/2013	000000024368	002003	000000	219.34	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007081	0000001	4726.80	11/11/2013	000000024368	002003	000000	199.35	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007041	0000001	1400.00	11/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007043	0000001	4723.94	11/11/2013	000000024368	002003	000000	199.03	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007047	0000001	38000.00	11/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006984	0000001	4887.00	11/11/2013	000000024368	002003	000000	216.97	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006960	0000001	4545.50	11/11/2013	000000024368	002003	000000	179.41	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006963	0000001	700.00	11/11/2013	000000024368	002003	854072	35.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006956	0000001	4543.75	11/11/2013	000000024368	002003	000000	179.22	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006300	0000001	2716.00	11/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006619	0000001	272.80	11/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006674	0000001	2398.00	11/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006295	0000001	2260.00	11/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006998	0000001	3950.00	11/11/2013	000000024368	002003	000000	128.44	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007089	0000001	1500.00	11/11/2013	000000024368	002003	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007110	0000001	1300.00	11/11/2013	000000024368	002003	000000	65.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007029	0000001	400.00	11/11/2013	000000024368	002003	000000	20.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007042	0000001	250.00	11/11/2013	000000024368	002003	000000	12.50	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007086	0000001	1280.00	11/11/2013	000000024368	002003	000000	64.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007107	0000001	480.00	11/11/2013	000000024368	002003	000000	24.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007161	0000001	812.06	11/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007194	0000001	144.20	11/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007231	0000001	230.00	11/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0006561	0000001	1000.00	11/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0006562	0000001	1855.00	11/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0006563	0000001	210.00	11/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006265	0000001	47950.00	11/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007314	0000001	1500.00	11/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007329	0000001	59.20	11/11/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007332	0000001	212.59	11/11/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007340	0000001	242.96	11/11/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007253	0000001	368.00	11/11/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007197	0000001	3724.00	11/11/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007197	0000002	196.00	11/11/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007108	0000001	80.00	11/11/2013	000000069124	002003	000000	4.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007113	0000001	1440.00	11/11/2013	000000024368	002003	000000	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007122	0000001	400.00	11/11/2013	000000024368	002003	000000	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007123	0000001	150.00	11/11/2013	000000069124	002003	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007134	0000001	450.00	11/11/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007149	0000001	200.00	11/11/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007153	0000001	300.00	11/11/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006865	0000001	7220.00	11/11/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007001	0000001	300.00	11/11/2013	000000069124	002003	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007039	0000001	375.00	11/11/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007055	0000001	300.00	11/11/2013	000000069124	002003	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007070	0000001	100.00	11/11/2013	000000069124	002003	000000	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007095	0000001	80.00	11/11/2013	000000069124	002003	000000	4.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006711	0000001	5100.13	11/11/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006660	0000001	525.00	11/11/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006594	0000001	16800.00	11/11/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006528	0000001	5419.74	11/11/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006277	0000001	16000.50	11/11/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007201	0000001	738.57	11/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007201	0000002	14032.93	11/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007203	0000001	402.00	11/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007206	0000001	190.00	11/11/2013	000000312398	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007226	0000001	570.00	11/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007053	0000001	1200.00	11/11/2013	000000312398	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007058	0000001	152.00	11/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007233	0000001	300.00	11/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007237	0000001	2190.00	11/11/2013	000000312398	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007250	0000001	1508.00	11/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007254	0000001	235.80	11/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007282	0000001	667.00	11/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007294	0000001	258.36	11/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006961	0000001	210.40	11/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006972	0000001	806.00	11/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007125	0000001	10169.00	11/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007126	0000001	4121.80	11/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007127	0000001	22.51	11/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007129	0000001	23.00	11/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007133	0000001	11.99	11/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007135	0000001	625.77	11/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007138	0000001	1374.45	11/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007139	0000001	471.50	11/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007140	0000001	1258.00	11/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007145	0000001	1456.20	11/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007148	0000001	471.40	11/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007166	0000001	518.10	11/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007168	0000001	298.50	11/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007174	0000001	597.00	11/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007175	0000001	10200.00	11/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007179	0000001	302.55	11/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007180	0000001	812.94	11/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006680	0000001	1835.00	11/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006638	0000001	12242.60	11/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007335	0000001	91.36	11/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007341	0000001	140.60	11/11/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007346	0000001	37.00	11/11/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006917	0000001	226.30	11/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006605	0000001	736.00	11/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007028	0000001	1300.00	11/11/2013	000000024368	002003	000000	65.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007038	0000001	290.00	11/11/2013	000000024368	002003	000000	14.50	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007052	0000001	290.00	11/11/2013	000000024368	002003	000000	14.50	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007069	0000001	200.00	11/11/2013	000000024368	002003	000000	10.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006500	0000001	4190.67	11/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006944	0000001	2808.00	11/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006950	0000001	678.00	11/11/2013	000000024368	002003	854083	33.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006953	0000001	612.38	11/11/2013	000000024368	002003	854082	30.62	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006965	0000001	840.00	11/11/2013	000000024368	002003	854088	42.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006968	0000001	840.00	11/11/2013	000000024368	002003	854089	42.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006970	0000001	2700.00	11/11/2013	000000024368	002003	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006975	0000001	840.00	11/11/2013	000000024368	002003	854087	42.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006976	0000001	2800.00	11/11/2013	000000024368	002003	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006983	0000001	678.00	11/11/2013	000000024368	002003	854084	33.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007004	0000001	1300.00	11/11/2013	000000024368	002003	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007026	0000001	150.00	11/11/2013	000000024368	002003	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007056	0000001	1400.00	11/11/2013	000000024368	002003	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007060	0000001	1000.00	11/11/2013	000000024368	002003	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007063	0000001	1760.59	11/11/2013	000000024368	002003	000000	91.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007075	0000001	1300.00	11/11/2013	000000024368	002003	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006898	0000001	471.60	11/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007189	0000001	172.50	11/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007213	0000001	32.50	11/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007218	0000001	1108.50	11/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007235	0000001	3921.70	11/11/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007196	0000001	3030.00	11/11/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007199	0000001	272.00	11/11/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007331	0000001	30.54	11/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007339	0000001	30.54	11/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006466	0000001	3900.00	11/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006833	0000001	233.76	11/11/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006881	0000001	110.00	11/11/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006816	0000001	4052.00	11/11/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006817	0000001	696.00	11/11/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006821	0000001	628.50	11/11/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006822	0000001	1104.00	11/11/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006843	0000001	565.84	11/11/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006859	0000001	1605.00	11/11/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006826	0000001	104.00	11/11/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006827	0000001	53.96	11/11/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006811	0000001	700.00	11/11/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006625	0000001	626.40	11/11/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006630	0000001	545.00	11/11/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007208	0000001	1082.70	11/11/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007246	0000001	6903.52	11/11/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007265	0000001	1796.30	11/11/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007217	0000001	219.60	11/11/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007228	0000001	1796.30	11/11/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007230	0000001	1796.30	11/11/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007101	0000001	400.00	11/11/2013	00000007795X	002003	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007103	0000001	500.00	11/11/2013	00000007795X	002003	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007104	0000001	3330.00	11/11/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007093	0000001	400.00	11/11/2013	00000007795X	002003	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007094	0000001	400.00	11/11/2013	00000007795X	002003	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007117	0000001	1700.00	11/11/2013	00000007795X	002003	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007118	0000001	1200.00	11/11/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007120	0000001	10600.00	11/11/2013	00000007795X	002003	000000	1170.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007137	0000001	819.00	11/11/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007144	0000001	155.00	11/11/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007147	0000001	139.50	11/11/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007151	0000001	14666.81	11/11/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007152	0000001	3481.00	11/11/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007157	0000001	3387.60	11/11/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007158	0000001	773.60	11/11/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007160	0000001	4987.10	11/11/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007163	0000001	793.75	11/11/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007164	0000001	1816.00	11/11/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007165	0000001	1843.40	11/11/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007170	0000001	1152.00	11/11/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007171	0000001	1755.70	11/11/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007172	0000001	6792.20	11/11/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007173	0000001	2374.35	11/11/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007177	0000001	8877.00	11/11/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007178	0000001	3252.46	11/11/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007183	0000001	1221.00	11/11/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007184	0000001	3284.00	11/11/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007188	0000001	118.86	11/11/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007193	0000001	299.00	11/11/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007200	0000001	608.00	11/11/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006992	0000001	1840.76	11/11/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006994	0000001	1300.00	11/11/2013	00000007795X	002003	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007009	0000001	200.00	11/11/2013	00000007795X	002003	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007010	0000001	1840.76	11/11/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007011	0000001	400.00	11/11/2013	00000007795X	002003	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007012	0000001	1200.00	11/11/2013	00000007795X	002003	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007014	0000001	4500.00	11/11/2013	000000024368	002003	000000	174.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007022	0000001	360.00	11/11/2013	00000007795X	002003	851974	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007023	0000001	83.00	11/11/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007025	0000001	400.00	11/11/2013	00000007795X	002003	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007034	0000001	590.00	11/11/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007035	0000001	393.85	11/11/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007037	0000001	400.00	11/11/2013	00000007795X	002003	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007049	0000001	2026.00	11/11/2013	00000007795X	002003	000000	124.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007050	0000001	1620.00	11/11/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007051	0000001	400.00	11/11/2013	00000007795X	002003	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007065	0000001	950.00	11/11/2013	00000007795X	002003	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007067	0000001	1250.00	11/11/2013	00000007795X	002003	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007068	0000001	330.00	11/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007080	0000001	6597.50	11/11/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007082	0000001	1620.00	11/11/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007083	0000001	1500.00	11/11/2013	00000007795X	002003	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007085	0000001	890.00	11/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006362	0000001	6961.26	11/11/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006534	0000001	6318.98	11/11/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007313	0000001	1975.05	11/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007316	0000001	7.40	11/11/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007072	0000001	168.00	11/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007084	0000007	40.50	11/11/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007327	0000001	375.00	11/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007328	0000001	340.40	11/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007336	0000001	300.00	11/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007097	0000001	33.85	11/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006952	0000001	4000.00	11/11/2013	000000024368	002003	000000	523.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006957	0000001	650.00	11/11/2013	000000024368	002003	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007016	0000001	999.00	11/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007031	0000001	1998.00	11/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006892	0000001	370.00	11/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0006938	0000001	917.60	11/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0006964	0000001	1500.00	11/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0006981	0000001	1300.00	11/11/2013	000000024368	002003	000000	65.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0007017	0000001	1300.00	11/11/2013	000000024368	002003	000000	65.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0007044	0000001	1300.00	11/11/2013	000000024368	002003	000000	65.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0007300	0000001	430.00	11/11/2013	000000024368	002003	854086	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0007319	0000001	379.40	11/11/2013	000000024368	002003	854085	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDEN	0006955	0000001	1800.00	11/11/2013	000000024368	002003	000000	96.69	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDEN	0007119	0000001	67.70	11/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDEN	0007209	0000001	190.00	11/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDEN	0007241	0000001	338.90	11/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDEN	0006600	0000001	664.00	11/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007320	0000001	225.00	11/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006986	0000001	1998.00	11/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006989	0000001	1250.00	11/11/2013	000000024368	002003	000000	62.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007003	0000001	500.00	11/11/2013	000000024368	002003	000000	25.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007030	0000001	2424.63	11/11/2013	000000024368	002003	000000	174.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007096	0000001	600.00	11/11/2013	000000024368	002003	000000	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007154	0000001	1150.00	11/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006856	0000001	550.00	11/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0006962	0000001	1300.00	11/11/2013	000000024368	002003	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0006980	0000001	5000.00	11/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0007054	0000001	1200.00	11/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0007071	0000001	8000.00	11/11/2013	000000024368	002003	000000	1409.42	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0007315	0000001	500.00	11/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0007279	0000001	252540.40	12/11/2013	000450000013	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0007279	0000002	13291.60	12/11/2013	000450000013	041860	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0007077	0000001	947.64	12/11/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007362	0000001	7.40	12/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007365	0000001	7.40	12/11/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007366	0000001	200.00	12/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007084	0000008	54.00	12/11/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007247	0000001	233.93	12/11/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007323	0000001	530.00	12/11/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007090	0000001	3200.00	12/11/2013	000000149837	002003	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007092	0000001	3200.00	12/11/2013	000000149837	002003	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007076	0000001	3200.00	12/11/2013	000000149837	002003	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007079	0000001	3200.00	12/11/2013	000000149837	002003	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007061	0000001	3200.00	12/11/2013	000000149837	002003	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007064	0000001	3200.00	12/11/2013	000000149837	002003	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007045	0000001	3200.00	12/11/2013	000000149837	002003	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007048	0000001	3200.00	12/11/2013	000000149837	002003	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007018	0000001	3200.00	12/11/2013	000000149837	002003	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007020	0000001	1000.00	12/11/2013	000000149837	002003	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006987	0000001	3200.00	12/11/2013	000000149837	002003	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006990	0000001	3190.00	12/11/2013	000000149837	002003	000000	70.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007005	0000001	3200.00	12/11/2013	000000149837	002003	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007008	0000001	1000.00	12/11/2013	000000149837	002003	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007098	0000001	3200.00	12/11/2013	000000149837	002003	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007032	0000001	3200.00	12/11/2013	000000149837	002003	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007033	0000001	3200.00	12/11/2013	000000149837	002003	000000	70.40	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007256	0000001	414.00	12/11/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007268	0000001	200.00	12/11/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007270	0000001	180.00	12/11/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007271	0000001	180.00	12/11/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007272	0000001	200.00	12/11/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007273	0000001	555.00	12/11/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007276	0000001	3000.00	12/11/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007358	0000001	2393.55	12/11/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007115	0000001	3200.00	12/11/2013	000000149837	002003	000000	70.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007006	0000001	30278.71	12/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007019	0000001	105680.42	12/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006988	0000001	35593.59	12/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007088	0000001	264515.83	12/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007112	0000001	3592.63	12/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007287	0000001	3420.00	12/11/2013	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007360	0000001	91.36	12/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007013	0000001	450.00	12/11/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007363	0000001	7.40	12/11/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007198	0000001	528.00	12/11/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007205	0000001	930.20	12/11/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007167	0000001	39.60	12/11/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0007292	0000001	170.73	12/11/2013	000000353272	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0007234	0000001	629.18	12/11/2013	000000353256	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0007239	0000001	124.00	12/11/2013	000000353256	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0007243	0000001	83.00	12/11/2013	000000353221	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0007258	0000001	243.80	12/11/2013	000000353302	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0007066	0000001	210.00	12/11/2013	000000353302	002003	000000	10.50	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0006299	0000001	500.00	13/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007378	0000001	60.00	13/11/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007106	0000001	1391.00	13/11/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007382	0000001	273.33	13/11/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007385	0000001	7.40	13/11/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007351	0000001	1048.00	13/11/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007281	0000001	73.08	13/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006979	0000001	400.00	13/11/2013	000000024368	002003	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007214	0000001	95.60	13/11/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006620	0000001	352.00	13/11/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007084	0000009	76.50	13/11/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007383	0000001	14.80	13/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007394	0000001	22.20	14/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007084	0000010	67.50	14/11/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007132	0000001	1000.00	14/11/2013	000000024368	002003	000000	50.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007143	0000001	500.00	14/11/2013	000000024368	002003	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007381	0000001	2267.55	14/11/2013	000000247243	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007396	0000001	7.40	14/11/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007352	0000001	24200.00	14/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007406	0000001	1630.20	18/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007407	0000001	7595.77	18/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007450	0000001	22.20	18/11/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007397	0000001	643.19	18/11/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007400	0000001	2954.80	18/11/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007403	0000001	963.30	18/11/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007402	0000001	509.81	18/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007405	0000001	7506.09	18/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007398	0000001	7499.47	18/11/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007427	0000001	7.40	18/11/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007401	0000001	406.07	18/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007404	0000001	1961.23	18/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007084	0000011	78.00	18/11/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007431	0000001	37.00	18/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0007399	0000001	2549.04	18/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007084	0000012	64.50	19/11/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0007466	0000001	1500.00	19/11/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007015	0000001	48198.41	19/11/2013	000000024708	002003	000000	3084.68	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006985	0000001	10768.88	19/11/2013	000000024708	002003	000000	689.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007002	0000001	22377.70	19/11/2013	000000024708	002003	000000	1432.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007192	0000001	3824.00	20/11/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007186	0000001	2641.00	20/11/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007386	0000001	1017.00	20/11/2013	000000108804	002003	850397	50.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007389	0000001	1017.00	20/11/2013	000000108804	002003	850396	50.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007499	0000001	2617.99	20/11/2013	000000024708	002003	851616	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007561	0000001	1340.88	20/11/2013	000000124176	002003	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007493	0000001	306.77	20/11/2013	00000007795X	002003	851975	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007514	0000001	13731.38	20/11/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007524	0000001	19950.35	20/11/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007531	0000001	21156.50	20/11/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007541	0000001	6015.63	20/11/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007545	0000001	12010.03	20/11/2013	00000007795X	002003	851976	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007549	0000001	10967.88	20/11/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007566	0000001	7910.32	20/11/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007570	0000001	14433.32	20/11/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007573	0000001	623.49	20/11/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0007492	0000001	828.96	20/11/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0007519	0000001	58.19	20/11/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0007522	0000001	282.35	20/11/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0007558	0000001	152.30	20/11/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0007563	0000001	373.82	20/11/2013	000000024708	002003	851611	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0007564	0000001	114.21	20/11/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0007579	0000001	1043.15	20/11/2013	000000124176	002003	850084	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007500	0000001	710.69	20/11/2013	000000124176	002003	850085	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007510	0000001	128.12	20/11/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007572	0000001	78.91	20/11/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007084	0000013	45.00	20/11/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007491	0000001	27721.49	20/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007494	0000001	27799.68	20/11/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007503	0000001	45451.41	20/11/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007504	0000001	46519.32	20/11/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007512	0000001	234.49	20/11/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007520	0000001	1791.11	20/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007530	0000001	3827.74	20/11/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007532	0000001	814.01	20/11/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007538	0000001	1386.00	20/11/2013	000000124176	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007540	0000001	1419.79	20/11/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007542	0000001	251.21	20/11/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007546	0000001	2246.64	20/11/2013	000000124176	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007547	0000001	1193.28	20/11/2013	000000124176	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007556	0000001	1193.28	20/11/2013	000000124176	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007557	0000001	140.93	20/11/2013	000000024708	002003	851612	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007559	0000001	8230.02	20/11/2013	000000024708	002003	851618	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007562	0000001	1789.92	20/11/2013	000000124176	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007581	0000001	0.04	20/11/2013	000000071889	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0007490	0000001	128.97	20/11/2013	000000024708	002003	851613	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0007569	0000001	656.82	20/11/2013	000000124176	002003	850083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007333	0000001	52.20	20/11/2013	000000312398	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007338	0000001	91.80	20/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007343	0000001	54.30	20/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007345	0000001	600.00	20/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007353	0000001	148.50	20/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007354	0000001	297.00	20/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007359	0000001	393.00	20/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007364	0000001	491.00	20/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007372	0000001	190.00	20/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007309	0000001	54.30	20/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007317	0000001	530.00	20/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007322	0000001	4172.60	20/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007259	0000001	208.50	20/11/2013	000000312398	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007260	0000001	200.01	20/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007244	0000001	5263.50	20/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006871	0000001	3600.00	20/11/2013	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007507	0000001	12.75	20/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007535	0000001	12.97	20/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007555	0000001	45.68	20/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007575	0000001	78.62	20/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007497	0000001	22036.08	20/11/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007498	0000001	7.40	20/11/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007506	0000001	21952.58	20/11/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007515	0000001	30103.16	20/11/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007526	0000001	6270.00	20/11/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007544	0000001	5291.88	20/11/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007552	0000001	7450.41	20/11/2013	000000069124	002003	851628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007553	0000001	1884.96	20/11/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007568	0000001	6241.40	20/11/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007576	0000001	136.58	20/11/2013	000000069124	002003	851627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007577	0000001	67409.14	20/11/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006645	0000001	723.60	20/11/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007521	0000001	54.34	20/11/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007528	0000001	26454.60	20/11/2013	000000124176	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007537	0000001	914.00	20/11/2013	000000124176	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007571	0000001	57.63	20/11/2013	000000024708	002003	851614	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007578	0000001	625.21	20/11/2013	000000024708	002003	851617	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007509	0000001	4133.74	20/11/2013	000000124176	002003	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007529	0000001	76.38	20/11/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007501	0000001	712.66	20/11/2013	000000024708	002003	851615	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007539	0000001	38.69	20/11/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007548	0000001	36.89	20/11/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0007502	0000001	40.22	20/11/2013	000000353221	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0007551	0000001	40.57	20/11/2013	000000353272	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0007560	0000001	107.58	20/11/2013	000000353272	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007598	0000001	443.08	21/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007387	0000001	3434.03	21/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007636	0000001	928.29	21/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007326	0000001	201.94	21/11/2013	000000327557	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007326	0000002	9895.09	21/11/2013	000000327557	002003	000000	444.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007330	0000001	90.39	21/11/2013	000000327549	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007330	0000002	4429.19	21/11/2013	000000327549	002003	000000	198.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007321	0000001	357.45	21/11/2013	000000327522	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007321	0000002	17515.34	21/11/2013	000000327522	002003	000000	786.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007334	0000001	145.72	21/11/2013	000000327581	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007334	0000002	7140.32	21/11/2013	000000327581	002003	000000	320.58	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007084	0000014	46.50	21/11/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007606	0000001	7.40	21/11/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007114	0000001	400.00	21/11/2013	00000007795X	002003	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007391	0000001	240.00	22/11/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007393	0000001	400.00	22/11/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007395	0000001	800.00	22/11/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007355	0000001	1485.00	22/11/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007310	0000001	399.60	22/11/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007312	0000001	385.20	22/11/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007318	0000001	2676.00	22/11/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007388	0000001	500.00	22/11/2013	000000024708	002003	000000	25.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007392	0000001	200.00	22/11/2013	000000024708	002003	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007211	0000001	243.00	22/11/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007084	0000015	79.50	22/11/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007665	0000001	10.00	22/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007673	0000001	9.05	22/11/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007674	0000001	14.80	22/11/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0007263	0000001	256.90	22/11/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0007337	0000001	125.70	22/11/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007290	0000001	5940.00	22/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007433	0000001	423.16	22/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007436	0000001	354.36	22/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007438	0000001	176.68	22/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007442	0000001	50113.81	22/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007444	0000001	106.25	22/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007377	0000001	10530.00	22/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007469	0000001	349.98	22/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007286	0000001	568.00	22/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006296	0000001	15084.00	22/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007518	0000001	1365.00	22/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007527	0000001	1365.00	22/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007536	0000001	1365.00	22/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007476	0000001	2417.76	22/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007505	0000001	2050.00	22/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007660	0000001	7.40	22/11/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007672	0000001	600.00	22/11/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007342	0000001	78.00	22/11/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007191	0000001	260.00	22/11/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007204	0000001	1150.00	22/11/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007215	0000001	1244.40	22/11/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007232	0000001	390.00	22/11/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007242	0000001	96.30	22/11/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007251	0000001	87.80	22/11/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007274	0000001	164.90	22/11/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007694	0000001	846.60	25/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007669	0000001	8000.00	25/11/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007691	0000001	307.95	25/11/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007084	0000016	126.00	25/11/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007084	0000017	75.00	26/11/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007084	0000018	1.50	27/11/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007725	0000001	31225.76	27/11/2013	000130003268	041860	200111	6739.59	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007728	0000001	60.00	27/11/2013	000000079480	002003	850460	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007736	0000001	10826.00	27/11/2013	000130003268	041860	200111	1440.16	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007740	0000001	60.00	27/11/2013	000000079480	002003	850462	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007752	0000001	7.40	27/11/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007762	0000001	14.80	27/11/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007766	0000001	612.86	27/11/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0007744	0000001	12230.12	27/11/2013	000130003268	041860	200111	1664.51	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0007761	0000001	3700.00	27/11/2013	000130003268	041860	200111	580.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007733	0000001	29296.00	27/11/2013	000130003268	041860	200111	5758.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007743	0000001	12528.00	27/11/2013	000130003268	041860	200111	4470.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007760	0000001	12900.00	27/11/2013	000130003268	041860	200111	1685.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007781	0000001	10507.06	27/11/2013	000130003268	041860	200111	1510.78	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDEN	0007771	0000001	3700.00	27/11/2013	000130003268	041860	200111	580.35	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0007720	0000001	7690.00	27/11/2013	000130003268	041860	200111	774.60	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0007730	0000001	9369.35	27/11/2013	000000001323	000420	200120	1004.09	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0007741	0000001	12462.00	27/11/2013	000000001323	000420	200120	976.04	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0007767	0000001	670.00	27/11/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0007773	0000001	1520.00	27/11/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0007776	0000001	35145.94	27/11/2013	000130003268	041860	200111	6287.32	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0007779	0000001	58.19	27/11/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007772	0000001	5432.89	27/11/2013	000130003268	041860	200111	1412.74	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007782	0000001	1400.00	27/11/2013	000130003268	041860	200111	112.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007723	0000001	74844.80	27/11/2013	00000007795X	002003	200112	16999.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007729	0000001	700.00	27/11/2013	00000007795X	002003	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007734	0000001	3276.00	27/11/2013	00000007795X	002003	000000	262.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007738	0000001	44.40	27/11/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007749	0000001	104938.41	27/11/2013	00000007795X	002003	200114	24213.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007751	0000001	699893.12	27/11/2013	000000197629	002003	200121	130492.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007751	0000002	4017.83	27/11/2013	000000197629	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007756	0000001	106451.66	27/11/2013	00000007795X	002003	200115	21966.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007768	0000001	32474.50	27/11/2013	00000007795X	002003	200113	7662.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007717	0000001	895.39	27/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007717	0000002	95785.90	27/11/2013	00000031241X	002003	200110	14815.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007755	0000001	127388.04	27/11/2013	00000031238X	002003	200117	10981.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007755	0000002	7096.28	27/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007758	0000001	130240.38	27/11/2013	00000031238X	002003	200116	32056.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007777	0000001	76425.06	27/11/2013	00000031238X	002003	200118	5930.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007777	0000002	2704.66	27/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007732	0000001	14.80	27/11/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007742	0000001	57175.34	27/11/2013	000000069124	002003	000000	2035.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007742	0000002	3760.66	27/11/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007750	0000001	61872.69	27/11/2013	000000069124	002003	200118	12763.66	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007722	0000001	51236.12	27/11/2013	000130003268	041860	200111	9172.09	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007727	0000001	9134.00	27/11/2013	000130003268	041860	200111	1031.57	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007739	0000001	824.11	27/11/2013	000130003268	041860	200111	90.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007748	0000001	5078.00	27/11/2013	000130003268	041860	200111	690.59	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007754	0000001	1736.01	27/11/2013	000130003268	041860	200111	560.61	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007763	0000001	4678.00	27/11/2013	000130003268	041860	200111	407.24	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007746	0000001	157168.41	27/11/2013	000130003268	041860	200111	38268.49	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007753	0000001	10446.00	27/11/2013	000130003268	041860	200111	1120.03	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0007774	0000001	1147.50	27/11/2013	000130003268	041860	200111	271.83	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0007778	0000001	5350.00	27/11/2013	000130003268	041860	200111	728.85	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0007783	0000001	44.26	28/11/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0007785	0000001	182.22	28/11/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0007787	0000001	212.59	28/11/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007084	0000019	66.00	28/11/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007084	0000020	52.50	29/11/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007645	0000001	1400.00	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007421	0000001	85.00	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007585	0000001	218.00	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007586	0000001	500.00	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007587	0000001	74.40	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007799	0000001	36050.71	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007800	0000001	29193.83	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007804	0000001	7.40	29/11/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007807	0000001	25000.00	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007812	0000001	8.79	29/11/2013	000002831430	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007814	0000001	5968.61	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007819	0000001	7.40	29/11/2013	000002831430	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007827	0000001	500.00	29/11/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007829	0000001	14.80	29/11/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007833	0000001	340.40	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007839	0000001	2063.86	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007841	0000001	14.80	29/11/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007859	0000001	14.80	29/11/2013	000000124176	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0007794	0000001	74.83	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0007130	0000001	1150.00	29/11/2013	000000024368	002003	000000	57.50	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0007131	0000001	1610.00	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0007620	0000001	2198.30	29/11/2013	000000124176	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0007791	0000001	500.00	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0007853	0000001	99.00	29/11/2013	000000024368	002003	854098	4.95	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0007862	0000001	289.65	29/11/2013	000000024368	002003	854097	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0007869	0000001	394.81	29/11/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0007417	0000001	123.25	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0007656	0000001	56.90	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006958	0000001	1840.00	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006969	0000001	45.90	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007185	0000001	197.50	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007223	0000001	338.90	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007305	0000001	240.00	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0007590	0000001	327.00	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0007248	0000001	650.00	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007805	0000001	14.80	29/11/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007813	0000001	162.30	29/11/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007817	0000001	143996.14	29/11/2013	000000197629	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007820	0000001	83.40	29/11/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007830	0000001	207.20	29/11/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007824	0000001	131797.73	29/11/2013	000000197629	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007756	0000002	850.43	29/11/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007745	0000001	18310.66	29/11/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007731	0000001	165.00	29/11/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007724	0000001	435.00	29/11/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007719	0000001	700.00	29/11/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007657	0000001	1194.90	29/11/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007293	0000001	360.00	29/11/2013	00000007795X	002003	851979	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007349	0000001	1423.55	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007277	0000001	263.00	29/11/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007284	0000001	990.00	29/11/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007356	0000001	222.00	29/11/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007384	0000001	6724.44	29/11/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007370	0000001	2500.00	29/11/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007371	0000001	2716.00	29/11/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007373	0000001	417.00	29/11/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007374	0000001	222.00	29/11/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007429	0000001	2028.70	29/11/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007434	0000001	598.44	29/11/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007435	0000001	360.00	29/11/2013	000000024368	002003	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007437	0000001	250.00	29/11/2013	00000007795X	002003	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007439	0000001	250.00	29/11/2013	00000007795X	002003	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007441	0000001	119.00	29/11/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007443	0000001	240.00	29/11/2013	00000007795X	002003	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007447	0000001	240.00	29/11/2013	00000007795X	002003	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007448	0000001	367.50	29/11/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007449	0000001	2462.06	29/11/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007451	0000001	650.00	29/11/2013	00000007795X	002003	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007409	0000001	2500.00	29/11/2013	000000024368	002003	000000	184.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007418	0000001	420.00	29/11/2013	000000024368	002003	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007550	0000001	1157.00	29/11/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007543	0000001	356.00	29/11/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007533	0000001	1424.00	29/11/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007534	0000001	1420.00	29/11/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007525	0000001	730.50	29/11/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007612	0000001	1090.00	29/11/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007625	0000001	960.00	29/11/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007599	0000001	130.00	29/11/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007630	0000001	5793.53	29/11/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007632	0000001	250.00	29/11/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007638	0000001	495.00	29/11/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007675	0000001	1735.45	29/11/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007676	0000001	100.00	29/11/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007677	0000001	300.00	29/11/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007624	0000001	391.25	29/11/2013	000000124176	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007655	0000001	226.30	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007682	0000001	250.00	29/11/2013	000000024368	002003	000000	12.50	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007582	0000001	154.00	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007584	0000001	300.00	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007591	0000001	135.00	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007410	0000001	1400.00	29/11/2013	000000024368	002003	000000	70.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007412	0000001	500.00	29/11/2013	000000024368	002003	000000	25.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007414	0000001	360.00	29/11/2013	000000024368	002003	000000	18.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007415	0000001	2000.00	29/11/2013	000000024368	002003	000000	121.69	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007424	0000001	420.00	29/11/2013	000000024368	002003	000000	21.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007488	0000001	750.06	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007301	0000001	520.00	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006949	0000001	585.00	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007219	0000001	338.90	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007220	0000001	320.00	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007222	0000001	338.90	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007225	0000001	338.90	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007368	0000001	1565.08	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007296	0000001	700.00	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007307	0000001	790.00	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007308	0000001	190.00	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007517	0000001	213.00	29/11/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007408	0000001	119.00	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007420	0000001	2400.00	29/11/2013	000000024368	002003	854096	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007425	0000001	7590.00	29/11/2013	000000024368	002003	854090	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007169	0000001	2015.50	29/11/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006889	0000001	1908.70	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007267	0000001	549.00	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007245	0000001	3192.70	29/11/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006996	0000001	200.00	29/11/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007000	0000001	180.00	29/11/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007027	0000001	800.00	29/11/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006624	0000001	750.80	29/11/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006788	0000001	14315.00	29/11/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0007297	0000001	97.65	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0007644	0000001	28.45	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0007162	0000001	8.70	29/11/2013	000000353302	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0007325	0000001	183.00	29/11/2013	000000353302	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0007357	0000001	147.50	29/11/2013	000000353302	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0007445	0000001	472.74	29/11/2013	000000353302	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0007603	0000001	14.49	29/11/2013	000000353272	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0007697	0000001	648.00	29/11/2013	000000353221	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0007511	0000001	284.00	29/11/2013	000000353221	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0007523	0000001	142.00	29/11/2013	000000353256	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0007311	0000001	91.80	29/11/2013	000000353256	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0007350	0000001	99.00	29/11/2013	000000353256	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0007432	0000001	339.36	29/11/2013	000000353256	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0007496	0000001	213.00	29/11/2013	000000353272	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0006628	0000001	124.00	29/11/2013	000000353221	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0007111	0000001	300.00	29/11/2013	000000353256	002003	000000	15.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007266	0000001	12650.00	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007790	0000001	150.00	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007792	0000001	250.00	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007793	0000001	100.00	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007795	0000001	150.00	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007798	0000001	100.00	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007652	0000001	2160.00	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007683	0000001	113.00	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007302	0000001	200.00	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007361	0000001	836.50	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007367	0000001	620.00	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007369	0000001	199.50	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007422	0000001	300.00	29/11/2013	000000024368	002003	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007347	0000001	4654.54	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007379	0000001	500.00	29/11/2013	000000024368	002003	854092	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007298	0000001	300.00	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007303	0000001	570.00	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007642	0000001	1411.49	29/11/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007796	0000001	387.18	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007574	0000001	1824.75	29/11/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007567	0000001	17275.00	29/11/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007595	0000001	1778.40	29/11/2013	000002831430	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007661	0000001	56.90	29/11/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007299	0000001	1500.00	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007304	0000001	79.00	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007306	0000001	272.00	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007348	0000001	1870.10	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007221	0000001	600.00	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007224	0000001	300.00	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007128	0000001	1315.00	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007583	0000001	51.00	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007588	0000001	177.60	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007592	0000001	5760.50	29/11/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007411	0000001	700.00	29/11/2013	000000024368	002003	854094	35.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007413	0000001	700.00	29/11/2013	000000024368	002003	854093	35.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007416	0000001	700.00	29/11/2013	000000024368	002003	854095	35.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007419	0000001	530.00	29/11/2013	000000024368	002003	000000	22.26	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007423	0000001	900.00	29/11/2013	000000024368	002003	854091	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007484	0000001	1578.00	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007643	0000001	56.90	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007648	0000001	2640.00	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007654	0000001	5500.00	29/11/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007750	0000002	72.58	29/11/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007822	0000001	34630.52	29/11/2013	000000069124	002003	200119	9263.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007823	0000001	111.00	29/11/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007580	0000001	142.00	29/11/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007617	0000001	250.00	29/11/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007621	0000001	650.00	29/11/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007633	0000001	716.30	29/11/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007639	0000001	2433.83	29/11/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007554	0000001	3100.00	29/11/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007508	0000001	3190.00	29/11/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007426	0000001	450.00	29/11/2013	000000069124	002003	851631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007430	0000001	240.00	29/11/2013	000000069124	002003	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007481	0000001	9048.00	29/11/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007390	0000001	240.00	29/11/2013	000000069124	002003	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007605	0000001	567.11	29/11/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007850	0000001	8204.02	29/11/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007855	0000001	600.00	29/11/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007863	0000001	600.00	29/11/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007380	0000001	260.00	29/11/2013	000000069124	002003	851629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007285	0000001	7040.00	29/11/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007375	0000001	1956.00	29/11/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007376	0000001	736.00	29/11/2013	000000069124	002003	851630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007797	0000001	56.90	29/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007801	0000001	940.00	29/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007803	0000001	76.35	29/11/2013	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007808	0000001	91.78	29/11/2013	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007815	0000001	553.85	29/11/2013	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007848	0000001	45.68	29/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007718	0000001	800.00	29/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007626	0000001	335.92	29/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007628	0000001	2476.51	29/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007594	0000001	6734.05	29/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007589	0000001	1525.80	29/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007610	0000001	373.00	29/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007695	0000001	2026.00	29/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007696	0000001	80.00	29/11/2013	000000312398	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007698	0000001	470.00	29/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007699	0000001	441.63	29/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007700	0000001	235.00	29/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007702	0000001	900.00	29/11/2013	000000312398	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007704	0000001	735.00	29/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007705	0000001	875.00	29/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007706	0000001	940.00	29/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007707	0000001	230.00	29/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007709	0000001	4890.00	29/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007710	0000001	95.00	29/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007711	0000001	12125.58	29/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007712	0000001	1900.00	29/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007713	0000001	940.00	29/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007714	0000001	4372.05	29/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007477	0000001	235.80	29/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007478	0000001	1508.00	29/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007479	0000001	1508.00	29/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007480	0000001	235.80	29/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007482	0000001	2201.00	29/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007483	0000001	355.00	29/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007485	0000001	284.00	29/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007486	0000001	178.00	29/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007487	0000001	89.00	29/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007489	0000001	426.00	29/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007495	0000001	8283.40	29/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007565	0000001	7170.00	29/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007278	0000001	5635.00	29/11/2013	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007646	0000001	56.90	29/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007647	0000001	967.92	29/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007649	0000001	56.90	29/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007650	0000001	996.04	29/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007651	0000001	85.35	29/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007653	0000001	113.80	29/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007658	0000001	1100.01	29/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007662	0000001	540.55	29/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007663	0000001	1240.00	29/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007671	0000001	56.90	29/11/2013	000000312398	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007678	0000001	1680.00	29/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007679	0000001	167.00	29/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007680	0000001	1003.00	29/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007681	0000001	944.00	29/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007684	0000001	12420.00	29/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007685	0000001	270.00	29/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007686	0000001	1682.81	29/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007687	0000001	160.00	29/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007690	0000001	170.00	29/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007692	0000001	1880.00	29/11/2013	000000312398	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007693	0000001	235.00	29/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007747	0000001	800.00	29/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007257	0000001	728.00	29/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007238	0000001	412.40	29/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007470	0000001	1248.00	29/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007471	0000001	235.80	29/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007472	0000001	1508.00	29/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007473	0000001	235.80	29/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007474	0000001	1508.00	29/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007475	0000001	235.80	29/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007458	0000001	1508.00	29/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007459	0000001	235.80	29/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007460	0000001	235.80	29/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007461	0000001	576.80	29/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007462	0000001	1508.00	29/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007463	0000001	1508.00	29/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007464	0000001	235.80	29/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007465	0000001	235.80	29/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007467	0000001	1508.00	29/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007452	0000001	19915.70	29/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007453	0000001	3604.00	29/11/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007454	0000001	1167.00	29/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007455	0000001	235.80	29/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007456	0000001	1508.00	29/11/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007861	0000001	462.72	02/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007861	0000002	35472.28	02/12/2013	00000031241X	002003	000000	3805.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007852	0000001	630.53	02/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007852	0000002	15537.47	02/12/2013	00000031241X	002003	000000	1537.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007836	0000001	224.00	02/12/2013	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007836	0000002	9344.00	02/12/2013	000000312428	002003	000000	900.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007842	0000001	11261.04	02/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007842	0000002	116610.36	02/12/2013	00000031241X	002003	000000	8417.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007847	0000001	734.17	02/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007847	0000002	17697.83	02/12/2013	00000031241X	002003	000000	1242.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007867	0000001	28152.96	02/12/2013	00000031238X	002003	000000	3015.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007867	0000002	347.04	02/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007870	0000001	11561.35	02/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007870	0000002	97216.65	02/12/2013	00000031241X	002003	000000	7052.86	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007828	0000001	4400.00	02/12/2013	000000079480	002003	200123	352.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007837	0000001	6991.00	02/12/2013	000000079480	002003	200123	504.48	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007887	0000001	678.00	02/12/2013	000000079480	002003	850463	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007889	0000001	678.00	02/12/2013	000000079480	002003	850463	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007905	0000001	678.00	02/12/2013	000000079480	002003	850463	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007923	0000001	678.00	02/12/2013	000000079480	002003	850463	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007942	0000001	678.00	02/12/2013	000000079480	002003	850463	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007959	0000001	678.00	02/12/2013	000000079480	002003	850463	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007980	0000001	678.00	02/12/2013	000000079480	002003	850463	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007998	0000001	678.00	02/12/2013	000000079480	002003	850463	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008018	0000001	678.00	02/12/2013	000000079480	002003	850463	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008038	0000001	678.00	02/12/2013	000000079480	002003	850463	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008061	0000001	678.00	02/12/2013	000000079480	002003	850463	33.90	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007925	0000001	422.00	02/12/2013	000000079480	002003	850464	21.10	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007906	0000001	422.00	02/12/2013	000000079480	002003	850464	21.10	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007943	0000001	422.00	02/12/2013	000000079480	002003	850464	21.10	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007960	0000001	422.00	02/12/2013	000000079480	002003	850464	21.10	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007982	0000001	422.00	02/12/2013	000000079480	002003	850464	21.10	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007999	0000001	422.00	02/12/2013	000000079480	002003	850464	21.10	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008020	0000001	527.00	02/12/2013	000000079480	002003	850464	26.35	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008063	0000001	527.00	02/12/2013	000000079480	002003	850464	26.35	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008040	0000001	422.00	02/12/2013	000000079480	002003	850464	21.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0007806	0000001	6300.00	02/12/2013	000000079480	002003	000000	519.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0007811	0000001	5424.00	02/12/2013	000000079480	002003	000000	433.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0007818	0000001	7656.00	02/12/2013	000000079480	002003	000000	627.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0007868	0000001	8136.00	02/12/2013	000000079480	002003	000000	650.88	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0007831	0000001	5424.00	02/12/2013	000000353302	002003	000000	433.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006636	0000001	1744.00	02/12/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007726	0000001	960.00	02/12/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007737	0000001	1040.00	02/12/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008073	0000001	720.00	02/12/2013	00000007795X	002003	851978	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008077	0000001	126.00	02/12/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008083	0000001	7.40	02/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008138	0000001	33767.90	03/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008077	0000002	87.00	03/12/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008077	0000003	54.00	04/12/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008160	0000001	14.80	04/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008185	0000001	29.60	04/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007846	0000001	35256.00	04/12/2013	00000007795X	002003	000000	2820.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007851	0000001	65345.00	04/12/2013	00000007795X	002003	000000	5242.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007860	0000001	58859.33	04/12/2013	00000007795X	002003	000000	5172.01	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0007468	0000001	600.00	04/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008142	0000001	250.00	04/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008141	0000001	668.14	04/12/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008162	0000001	14.80	04/12/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007835	0000001	10491.88	04/12/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007835	0000002	140334.32	04/12/2013	000000069124	002003	000000	11366.85	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008077	0000004	97.50	05/12/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008077	0000005	84.00	06/12/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008239	0000001	0.98	06/12/2013	000000128228	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007873	0000001	3200.00	06/12/2013	000000149837	002003	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007884	0000001	3200.00	06/12/2013	000000247243	002003	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007902	0000001	3200.00	06/12/2013	000000247243	002003	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007920	0000001	3200.00	06/12/2013	000000247243	002003	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007939	0000001	3200.00	06/12/2013	000000247243	002003	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007956	0000001	3200.00	06/12/2013	000000247243	002003	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007964	0000001	9342.69	06/12/2013	000000247243	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007976	0000001	3200.00	06/12/2013	000000247243	002003	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007977	0000001	3200.00	06/12/2013	000000247243	002003	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007994	0000001	3200.00	06/12/2013	000000247243	002003	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007995	0000001	1000.00	06/12/2013	000000247243	002003	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008012	0000001	3200.00	06/12/2013	000000247243	002003	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008015	0000001	3200.00	06/12/2013	000000247243	002003	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008032	0000001	3200.00	06/12/2013	000000247243	002003	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008035	0000001	1000.00	06/12/2013	000000247243	002003	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008042	0000001	3200.00	06/12/2013	000000149837	002003	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008056	0000001	3200.00	06/12/2013	000000247243	002003	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008065	0000001	3190.00	06/12/2013	000000149837	002003	000000	70.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008226	0000001	144.00	06/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008227	0000001	479.50	06/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008228	0000001	1818.00	06/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008229	0000001	268.00	06/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008194	0000001	3157.05	06/12/2013	000000124176	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008245	0000001	22.20	06/12/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007984	0000001	1560.00	06/12/2013	000000069124	002003	000000	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008001	0000001	500.00	06/12/2013	000000069124	002003	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007962	0000001	2000.00	06/12/2013	000000069124	002003	000000	121.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007908	0000001	1300.00	06/12/2013	000000069124	002003	000000	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007927	0000001	1300.00	06/12/2013	000000069124	002003	000000	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007944	0000001	1300.00	06/12/2013	000000069124	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007872	0000001	1300.00	06/12/2013	00000031238X	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007891	0000001	1000.00	06/12/2013	00000031238X	002003	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007911	0000001	1100.00	06/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007924	0000001	1200.00	06/12/2013	000000312398	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007929	0000001	1300.00	06/12/2013	00000031238X	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007932	0000001	26595.27	06/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007968	0000001	113066.77	06/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007983	0000001	1300.00	06/12/2013	00000031238X	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007988	0000001	1724.99	06/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008000	0000001	1300.00	06/12/2013	000000312428	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008004	0000001	1300.00	06/12/2013	00000031238X	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008006	0000001	882.96	06/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008021	0000001	2000.00	06/12/2013	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008024	0000001	257129.48	06/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008025	0000001	1300.00	06/12/2013	00000031241X	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008041	0000001	1300.00	06/12/2013	00000031238X	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008044	0000001	1190.00	06/12/2013	00000031238X	002003	000000	59.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008046	0000001	28608.84	06/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008064	0000001	1300.00	06/12/2013	00000031238X	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007637	0000001	300.00	06/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007593	0000001	300.00	06/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007631	0000001	10218.01	06/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007600	0000001	14597.91	06/12/2013	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007721	0000001	14880.00	06/12/2013	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008225	0000001	45.68	06/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008230	0000001	1000.00	06/12/2013	00000031238X	002003	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008280	0000001	25.00	09/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008359	0000001	813.90	09/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008392	0000001	7.40	09/12/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008426	0000001	9899.34	09/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008077	0000006	61.50	09/12/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008077	0000007	72.00	10/12/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007893	0000001	650.00	10/12/2013	000000024368	002003	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007913	0000001	4000.00	10/12/2013	000000024368	002003	000000	523.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008446	0000001	9847.74	10/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008474	0000001	244.20	10/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008479	0000001	25890.63	10/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008440	0000001	61145.98	10/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008491	0000001	0.98	10/12/2013	000000071889	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007597	0000001	300.00	10/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007634	0000001	300.00	10/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007701	0000001	1600.00	10/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007688	0000001	4749.00	10/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0007666	0000001	382.80	10/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0007614	0000001	300.00	10/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0007883	0000001	1300.00	10/12/2013	000000024368	002003	000000	65.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0007961	0000001	1300.00	10/12/2013	000000024368	002003	000000	65.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0008048	0000001	800.00	10/12/2013	000000024368	002003	000000	40.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0008055	0000001	1300.00	10/12/2013	000000024368	002003	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0007615	0000001	300.00	10/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0007641	0000001	300.00	10/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007609	0000001	300.00	10/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007840	0000001	678.00	10/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007844	0000001	1000.00	10/12/2013	000000024368	002003	000000	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007849	0000001	1000.00	10/12/2013	000000024368	002003	000000	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007979	0000001	500.00	10/12/2013	000000024368	002003	000000	25.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007997	0000001	600.00	10/12/2013	000000024368	002003	000000	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008017	0000001	600.00	10/12/2013	000000024368	002003	000000	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008123	0000001	1150.00	10/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008145	0000001	550.00	10/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDEN	0007947	0000001	1800.00	10/12/2013	000000024368	002003	000000	96.69	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDEN	0007344	0000001	3000.00	10/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0007922	0000001	8000.00	10/12/2013	000000024368	002003	000000	1409.42	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0008037	0000001	1200.00	10/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0008435	0000001	500.00	10/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0007780	0000001	5000.00	10/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007876	0000001	400.00	10/12/2013	000000024368	002003	000000	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007909	0000001	1300.00	10/12/2013	000000024368	002003	000000	65.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007602	0000001	200.00	10/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007611	0000001	300.00	10/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007618	0000001	200.00	10/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007770	0000001	7000.00	10/12/2013	000000024368	002003	000000	350.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008442	0000001	200.00	10/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008445	0000001	96.20	10/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008439	0000001	200.00	10/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008050	0000001	1500.00	10/12/2013	00000007795X	002003	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008053	0000001	1200.00	10/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008026	0000001	1300.00	10/12/2013	00000007795X	002003	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008029	0000001	3200.00	10/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008008	0000001	400.00	10/12/2013	00000007795X	002003	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007989	0000001	400.00	10/12/2013	00000007795X	002003	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007970	0000001	1200.00	10/12/2013	00000007795X	002003	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007973	0000001	400.00	10/12/2013	00000007795X	002003	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007958	0000001	4500.00	10/12/2013	000000024368	002003	000000	273.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007949	0000001	400.00	10/12/2013	00000007795X	002003	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007952	0000001	400.00	10/12/2013	00000007795X	002003	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007933	0000001	400.00	10/12/2013	00000007795X	002003	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007935	0000001	1840.76	10/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007914	0000001	400.00	10/12/2013	00000007795X	002003	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007915	0000001	1840.76	10/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007896	0000001	400.00	10/12/2013	00000007795X	002003	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007897	0000001	1700.00	10/12/2013	00000007795X	002003	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007879	0000001	3200.00	10/12/2013	00000007795X	002003	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007880	0000001	1250.00	10/12/2013	00000007795X	002003	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007854	0000001	102.60	10/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007832	0000001	71.70	10/12/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007838	0000001	251.10	10/12/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007821	0000001	155.00	10/12/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007764	0000001	960.00	10/12/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007640	0000001	200.00	10/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007627	0000001	600.00	10/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008069	0000001	1509.37	10/12/2013	000000353272	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008087	0000001	1080.00	10/12/2013	000000353221	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0007890	0000001	300.00	10/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0007953	0000001	2400.00	10/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0007981	0000001	1500.00	10/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0007985	0000001	1500.00	10/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0007993	0000001	1500.00	10/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0008002	0000001	1500.00	10/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0008019	0000001	1500.00	10/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0008039	0000001	170.00	10/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0008060	0000001	1500.00	10/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0008074	0000001	228.00	10/12/2013	000000353302	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0008074	0000002	12.00	10/12/2013	000000353302	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0008081	0000001	3400.00	10/12/2013	000000353248	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0007607	0000001	300.00	10/12/2013	000000353221	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007802	0000001	688.00	10/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007856	0000001	189.90	10/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007864	0000001	1461.96	10/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007784	0000001	378.00	10/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007786	0000001	270.00	10/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007622	0000001	500.00	10/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007629	0000001	200.00	10/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007955	0000001	434.00	10/12/2013	000000024368	002003	000000	21.70	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007428	0000001	1228.00	10/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007513	0000001	1919.20	10/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007275	0000001	2848.55	10/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008031	0000001	1300.00	10/12/2013	000000024368	002003	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007948	0000001	100.00	10/12/2013	000000024368	002003	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007941	0000001	3950.00	10/12/2013	000000024368	002003	000000	128.44	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007668	0000001	421.60	10/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007757	0000001	860.00	10/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007765	0000001	450.00	10/12/2013	000000024368	002003	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007769	0000001	3470.00	10/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007635	0000001	175.00	10/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007440	0000001	85.00	10/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008052	0000001	700.00	10/12/2013	000000024368	002003	854128	35.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008058	0000001	4726.80	10/12/2013	000000024368	002003	000000	199.35	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008028	0000001	700.00	10/12/2013	000000024368	002003	854101	35.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008010	0000001	700.00	10/12/2013	000000024368	002003	854104	35.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008014	0000001	4181.40	10/12/2013	000000024368	002003	000000	143.48	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007986	0000001	3998.50	10/12/2013	000000024368	002003	000000	131.59	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007991	0000001	700.00	10/12/2013	000000024368	002003	854103	35.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007963	0000001	1400.00	10/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007966	0000001	4545.50	10/12/2013	000000024368	002003	000000	179.41	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007972	0000001	700.00	10/12/2013	000000024368	002003	854106	35.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007975	0000001	3625.00	10/12/2013	000000024368	002003	000000	107.32	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007951	0000001	700.00	10/12/2013	000000024368	002003	854100	35.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007917	0000001	700.00	10/12/2013	000000024368	002003	854102	35.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007931	0000001	4525.00	10/12/2013	000000024368	002003	000000	177.15	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007934	0000001	700.00	10/12/2013	000000024368	002003	854127	35.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007936	0000001	700.00	10/12/2013	000000024368	002003	854099	35.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007904	0000001	4542.25	10/12/2013	000000024368	002003	000000	179.05	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007775	0000001	2717.00	10/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008034	0000001	4174.50	10/12/2013	000000024368	002003	000000	143.03	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007881	0000001	700.00	10/12/2013	000000024368	002003	854105	35.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007886	0000001	4706.00	10/12/2013	000000024368	002003	000000	197.06	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007888	0000001	1000.00	10/12/2013	000000024368	002003	000000	160.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007664	0000001	570.00	10/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007670	0000001	3185.00	10/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007601	0000001	300.00	10/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007899	0000001	678.00	10/12/2013	000000024368	002003	854129	33.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007901	0000001	1000.00	10/12/2013	000000024368	002003	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007907	0000001	2800.00	10/12/2013	000000024368	002003	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007919	0000001	1300.00	10/12/2013	000000024368	002003	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007926	0000001	2700.00	10/12/2013	000000024368	002003	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008011	0000001	1300.00	10/12/2013	000000024368	002003	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008434	0000001	99.37	10/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008437	0000001	99.37	10/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008432	0000001	91.36	10/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007608	0000001	4379.18	10/12/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007689	0000001	7220.00	10/12/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007596	0000001	300.00	10/12/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008443	0000001	680.17	10/12/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007938	0000001	1440.00	10/12/2013	000000024368	002003	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008494	0000001	411.60	11/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008514	0000001	11900.00	11/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008508	0000001	4.50	11/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008077	0000008	73.50	11/12/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008077	0000009	46.50	12/12/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0008548	0000001	3700.00	12/12/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008554	0000001	2896.00	12/12/2013	000000124176	002003	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007871	0000001	606.00	12/12/2013	000000124176	002003	850088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008531	0000001	212.59	12/12/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008410	0000001	1320.00	12/12/2013	000000069124	002003	851632	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008196	0000001	1320.54	13/12/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008146	0000001	379.96	13/12/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007965	0000001	8044.00	13/12/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008066	0000001	1300.00	13/12/2013	000000069124	002003	000000	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008109	0000001	300.00	13/12/2013	000000069124	002003	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008045	0000001	6690.00	13/12/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007945	0000001	1100.00	13/12/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007930	0000001	150.00	13/12/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007910	0000001	87.50	13/12/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007875	0000001	14700.00	13/12/2013	000000069124	002003	000000	735.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007892	0000001	290.00	13/12/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006982	0000001	28800.00	13/12/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008680	0000001	16611.00	13/12/2013	000000069124	002003	000000	4154.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008693	0000001	60274.20	13/12/2013	000000069124	002003	000000	14276.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008715	0000001	13870.81	13/12/2013	000000069124	002003	000000	1740.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008715	0000002	173.35	13/12/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008722	0000001	81.40	13/12/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008749	0000001	25176.45	13/12/2013	000000069124	002003	000000	5752.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008749	0000002	15.19	13/12/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007865	0000001	280.00	13/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008247	0000001	1069.20	13/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008258	0000001	847.50	13/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008260	0000001	160.00	13/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008704	0000001	73.67	13/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008705	0000001	27776.50	13/12/2013	00000031238X	002003	000000	6110.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008732	0000002	62.61	13/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008732	0000003	33317.82	13/12/2013	00000031241X	002003	000000	8307.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008725	0000001	45.68	13/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008747	0000001	18736.79	13/12/2013	00000031238X	002003	000000	4122.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007816	0000001	4242.60	13/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007834	0000001	950.00	13/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007809	0000001	2056.60	13/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008067	0000001	1000.00	13/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008068	0000001	104.00	13/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008070	0000001	25.00	13/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008078	0000001	87.50	13/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008080	0000001	2875.00	13/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008084	0000001	117.90	13/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007857	0000001	250.00	13/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008091	0000001	130.00	13/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008092	0000001	70.00	13/12/2013	000000312398	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008099	0000001	1671.00	13/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008130	0000001	800.00	13/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008131	0000001	343.44	13/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008135	0000001	570.00	13/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008150	0000001	632.15	13/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008152	0000001	600.00	13/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008153	0000001	609.80	13/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008154	0000001	120.00	13/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008155	0000001	15912.00	13/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008157	0000001	8480.00	13/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008158	0000001	1438.30	13/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008159	0000001	566.10	13/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008161	0000001	12720.00	13/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008163	0000001	9680.00	13/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008172	0000001	312.00	13/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008174	0000001	410.94	13/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008179	0000001	294.80	13/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008182	0000001	394.50	13/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008184	0000001	1023.60	13/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008200	0000001	1058.92	13/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008200	0000002	20119.48	13/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008205	0000001	4539.64	13/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008103	0000001	480.00	13/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008105	0000001	562.00	13/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008108	0000001	550.00	13/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008208	0000001	509.87	13/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008210	0000001	362.36	13/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008213	0000001	391.41	13/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008214	0000001	4684.02	13/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008216	0000001	426.31	13/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008218	0000001	716.44	13/12/2013	000000312398	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007457	0000001	193.60	13/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007457	0000002	3678.40	13/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007240	0000001	54.60	13/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007236	0000001	311.90	13/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007124	0000001	160.00	13/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007227	0000001	1359.38	13/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007229	0000001	313.68	13/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007264	0000001	1856.50	13/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007946	0000001	678.00	13/12/2013	000000024368	002003	854131	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007987	0000001	678.00	13/12/2013	000000024368	002003	854133	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007967	0000001	678.00	13/12/2013	000000024368	002003	854130	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007974	0000001	5355.41	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007858	0000001	158.00	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007903	0000001	600.50	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008110	0000001	520.00	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008118	0000001	300.00	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008005	0000001	678.00	13/12/2013	000000024368	002003	854132	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008049	0000001	690.00	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008625	0000001	412.05	13/12/2013	000000024368	002003	200124	90.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008627	0000001	40.00	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008630	0000001	2539.00	13/12/2013	000000024368	002003	200124	690.59	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008493	0000001	1804.00	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007978	0000001	120.00	13/12/2013	000000024368	002003	000000	6.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007996	0000001	1280.00	13/12/2013	000000024368	002003	000000	64.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008117	0000001	580.00	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007735	0000001	210.00	13/12/2013	000000024368	002003	000000	10.50	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007789	0000001	312.00	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007921	0000001	402.50	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008143	0000001	2463.00	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008144	0000001	224.40	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008147	0000001	810.00	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008148	0000001	199.00	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008188	0000001	472.08	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008608	0000001	100.00	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008616	0000001	250.00	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008628	0000001	100.00	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008635	0000001	150.00	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008640	0000001	768.00	13/12/2013	000000024368	002003	200124	168.96	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008642	0000001	250.00	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008645	0000001	2169.50	13/12/2013	000000024368	002003	200124	338.56	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008659	0000001	150.00	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007918	0000001	1700.00	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007957	0000001	602.10	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008030	0000001	234.00	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008033	0000001	632.80	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008122	0000001	640.00	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008125	0000001	420.00	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008140	0000001	800.00	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008189	0000001	368.16	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008609	0000001	52237.31	13/12/2013	000000024368	002003	200124	13135.62	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008617	0000001	5307.75	13/12/2013	000000024368	002003	200124	1079.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008023	0000001	2036.96	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008027	0000001	40.10	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008051	0000001	3749.70	13/12/2013	000000024368	002003	000000	187.48	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008057	0000001	282.66	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007950	0000001	1682.97	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007992	0000001	4010.70	13/12/2013	000000024368	002003	000000	200.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008003	0000001	16105.70	13/12/2013	000000024368	002003	000000	805.28	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008007	0000001	760.50	13/12/2013	000000024368	002003	000000	38.02	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008009	0000001	66.80	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007759	0000001	21320.00	13/12/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007788	0000001	996.00	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007877	0000001	5752.80	13/12/2013	000000024368	002003	000000	287.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007885	0000001	40.30	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008277	0000001	678.00	13/12/2013	000000024368	002003	000000	33.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008598	0000001	18902.27	13/12/2013	000000024368	002003	200124	5143.57	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008600	0000001	48.72	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008604	0000001	4861.66	13/12/2013	000000024368	002003	200124	963.52	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008621	0000001	40.00	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008641	0000001	50.14	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008668	0000001	99.37	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008430	0000001	33650.33	13/12/2013	000000024368	002003	000000	2153.61	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007898	0000001	73.00	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007047	0000002	42000.00	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0007613	0000001	104.00	13/12/2013	000000353272	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008701	0000001	41.04	13/12/2013	000000353221	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008711	0000001	218.85	13/12/2013	000000353221	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0008181	0000001	967.53	13/12/2013	000000353302	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0008183	0000001	291.20	13/12/2013	000000353302	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0008187	0000001	315.65	13/12/2013	000000353302	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0008013	0000001	46.50	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0008054	0000001	202.40	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0008655	0000001	355.95	13/12/2013	000000024368	002003	200124	78.31	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0008664	0000001	2750.62	13/12/2013	000000024368	002003	200124	657.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008093	0000001	999.00	13/12/2013	000000353221	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008094	0000001	1260.00	13/12/2013	000000353256	002003	000000	63.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008097	0000001	1260.00	13/12/2013	000000353256	002003	000000	63.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008151	0000001	346.80	13/12/2013	000000353256	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008176	0000001	513.16	13/12/2013	000000353272	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0007604	0000001	129.00	13/12/2013	000000353221	002003	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0007659	0000001	149.00	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007894	0000001	600.00	13/12/2013	000000024368	002003	000000	30.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007900	0000001	6.40	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007916	0000001	83.00	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007940	0000001	10.00	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007971	0000001	58.80	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008059	0000001	400.00	13/12/2013	000000024368	002003	000000	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008111	0000001	360.00	13/12/2013	000000024368	002003	000000	18.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008112	0000001	400.00	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008113	0000001	184.00	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008120	0000001	240.00	13/12/2013	000000024368	002003	000000	12.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008149	0000001	380.00	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007810	0000001	283.65	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007866	0000001	292.40	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008653	0000001	2414.38	13/12/2013	000000024368	002003	200124	531.17	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008663	0000001	867.67	13/12/2013	000000024368	002003	200124	74.08	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008262	0000001	3982.87	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007703	0000001	74.00	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008377	0000001	1980.00	13/12/2013	00000007795X	002003	851981	119.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008249	0000001	698.30	13/12/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008254	0000001	3502.20	13/12/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008256	0000001	18.90	13/12/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008278	0000001	1800.00	13/12/2013	00000007795X	002003	000000	96.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008173	0000001	13170.00	13/12/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008193	0000001	1696.50	13/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008195	0000001	355.20	13/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008197	0000001	387.00	13/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008075	0000001	520.00	13/12/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008076	0000001	460.00	13/12/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008082	0000001	499.00	13/12/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008085	0000001	1415.00	13/12/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008086	0000001	1076.00	13/12/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008089	0000001	83.00	13/12/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008090	0000001	198.00	13/12/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008095	0000001	575.00	13/12/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008098	0000001	360.00	13/12/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008101	0000001	655.00	13/12/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008102	0000001	1148.00	13/12/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008106	0000001	267.00	13/12/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008107	0000001	130.00	13/12/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008114	0000001	665.00	13/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008115	0000001	890.00	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008116	0000001	745.00	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008119	0000001	300.00	13/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008651	0000001	58.56	13/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008666	0000001	182.05	13/12/2013	00000007795X	002003	851980	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008674	0000001	32107.62	13/12/2013	00000007795X	002003	000000	7060.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008678	0000001	46383.50	13/12/2013	00000007795X	002003	000000	10777.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008681	0000001	1754.66	13/12/2013	00000007795X	002003	000000	149.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008687	0000001	858.47	13/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008687	0000002	49511.89	13/12/2013	00000007795X	002003	000000	12113.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008700	0000001	14054.78	13/12/2013	00000007795X	002003	000000	3335.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008708	0000001	111.00	13/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008714	0000001	305836.35	13/12/2013	00000007795X	002003	000000	67017.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008714	0000002	3096.04	13/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008743	0000001	88.80	13/12/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008752	0000001	34796.71	13/12/2013	00000007795X	002003	000000	2783.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007843	0000001	8098.82	13/12/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007878	0000001	1543.99	13/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007895	0000001	200.00	13/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007912	0000001	320.00	13/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007928	0000001	530.00	13/12/2013	000000024368	002003	000000	10.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007969	0000001	627.97	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008047	0000001	330.00	13/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0008398	0000001	60779.10	13/12/2013	000450000013	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0008398	0000002	3198.90	13/12/2013	000450000013	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0008191	0000001	470.72	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0007954	0000001	345.00	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0008036	0000001	1232.00	13/12/2013	000000024368	002003	000000	61.60	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0007882	0000001	15.70	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0007825	0000001	1066.20	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0007845	0000001	1111.00	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0008607	0000001	15636.16	13/12/2013	000000024368	002003	200124	3524.49	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0008615	0000001	4240.50	13/12/2013	000000024368	002003	200124	756.52	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0008618	0000001	4684.67	13/12/2013	000000001323	000420	200125	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0008626	0000001	6325.16	13/12/2013	000000001323	000420	200125	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDEN	0008126	0000001	3000.00	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDEN	0008192	0000001	190.00	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDEN	0008603	0000001	1850.00	13/12/2013	000000024368	002003	200124	580.35	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDEN	0008610	0000001	875.00	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDEN	0008636	0000001	3500.00	13/12/2013	000000024368	002003	000000	175.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008597	0000001	1827.15	13/12/2013	000000024368	002003	200124	316.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008599	0000001	6750.00	13/12/2013	000000024368	002003	200124	1658.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008652	0000001	4650.78	13/12/2013	000000024368	002003	200124	1185.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008662	0000001	5782.27	13/12/2013	000000024368	002003	200124	969.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008127	0000001	100.00	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007715	0000001	1429.90	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008077	0000010	58.50	13/12/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007937	0000001	4360.00	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008016	0000001	2646.00	13/12/2013	000000024368	002003	000000	208.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008139	0000001	299.00	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008121	0000001	200.00	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008124	0000001	380.00	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008605	0000001	300.00	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008624	0000001	13127.44	13/12/2013	000000024368	002003	200124	4237.46	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008629	0000001	5091.16	13/12/2013	000000024368	002003	200124	1316.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008631	0000001	250.00	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008633	0000001	200.00	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008703	0000001	14.80	13/12/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008728	0000001	303.40	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0007990	0000001	55.00	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0008022	0000001	1450.00	13/12/2013	000000024368	002003	000000	72.50	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0008043	0000001	2990.00	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0008613	0000001	300.00	13/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0008622	0000001	300.00	13/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0008639	0000001	3740.05	13/12/2013	000000024368	002003	200124	972.12	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0008644	0000001	1850.00	13/12/2013	000000024368	002003	200124	580.35	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0008647	0000001	244.76	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0008657	0000001	583.09	13/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008077	0000011	73.50	16/12/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008592	0000001	2875.05	16/12/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008586	0000001	1277.30	16/12/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008507	0000001	950.00	16/12/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008511	0000001	243.90	16/12/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008512	0000001	766.50	16/12/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008497	0000001	253.80	16/12/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008498	0000001	9500.00	16/12/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008503	0000001	2538.00	16/12/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008438	0000001	50.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008264	0000001	50.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008265	0000001	50.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008266	0000001	50.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008267	0000001	25.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008268	0000001	50.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008269	0000001	669.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008270	0000001	50.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008271	0000001	25.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008272	0000001	50.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008273	0000001	50.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008274	0000001	25.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008275	0000001	50.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008276	0000001	50.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008279	0000001	50.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008281	0000001	50.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008282	0000001	669.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008283	0000001	50.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008284	0000001	50.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008286	0000001	50.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008287	0000001	50.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008288	0000001	25.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008289	0000001	50.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008290	0000001	50.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008291	0000001	50.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008292	0000001	25.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008293	0000001	50.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008294	0000001	669.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008295	0000001	50.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008296	0000001	50.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008297	0000001	50.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008298	0000001	50.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008299	0000001	25.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008300	0000001	50.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008301	0000001	50.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008302	0000001	50.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008303	0000001	669.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008304	0000001	25.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008305	0000001	50.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008306	0000001	50.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008307	0000001	50.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008308	0000001	25.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008309	0000001	50.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008310	0000001	50.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008311	0000001	50.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008312	0000001	669.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008313	0000001	25.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008314	0000001	50.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008315	0000001	50.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008316	0000001	50.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008317	0000001	25.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008318	0000001	50.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008319	0000001	25.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008320	0000001	50.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008321	0000001	50.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008322	0000001	25.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008323	0000001	50.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008325	0000001	50.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008326	0000001	25.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008327	0000001	50.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008328	0000001	25.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008329	0000001	50.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008330	0000001	50.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008331	0000001	25.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008332	0000001	50.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008333	0000001	50.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008334	0000001	50.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008335	0000001	25.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008336	0000001	50.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008337	0000001	25.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008338	0000001	50.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008339	0000001	50.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008341	0000001	25.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008342	0000001	50.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008343	0000001	50.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008344	0000001	50.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008345	0000001	25.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008346	0000001	50.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008347	0000001	25.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008348	0000001	669.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008349	0000001	50.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008350	0000001	25.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008351	0000001	50.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008352	0000001	50.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008353	0000001	50.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008354	0000001	50.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008355	0000001	50.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008356	0000001	25.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008357	0000001	669.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008358	0000001	50.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008360	0000001	25.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008361	0000001	50.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008362	0000001	50.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008363	0000001	50.00	16/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008844	0000001	112.61	16/12/2013	000000353272	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008224	0000001	3685.60	16/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008207	0000001	11700.00	16/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007616	0000001	1000.00	16/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007619	0000001	6875.00	16/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007623	0000001	3925.00	16/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007716	0000001	463.80	16/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008810	0000001	583.10	16/12/2013	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008818	0000001	14.93	16/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008820	0000001	930.05	16/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008838	0000001	543.45	16/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008824	0000001	45.68	16/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008483	0000001	260.00	16/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008396	0000001	608.00	16/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008400	0000001	806.00	16/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008402	0000001	806.00	16/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008408	0000001	968.00	16/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008413	0000001	608.00	16/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008418	0000001	489.00	16/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008454	0000001	2350.00	16/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008460	0000001	9919.50	16/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008462	0000001	1300.00	16/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008463	0000001	480.00	16/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008449	0000001	1533.00	16/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008450	0000001	550.00	16/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008475	0000001	1956.00	16/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008499	0000001	1140.00	16/12/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008839	0000001	7.40	16/12/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008854	0000001	303.70	16/12/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006977	0000001	61200.00	16/12/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008420	0000001	664.00	16/12/2013	000000069124	002003	851633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008906	0000001	121184.07	17/12/2013	000000069124	002003	200130	11002.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008918	0000001	60283.65	17/12/2013	000000069124	002003	200131	13353.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008923	0000001	55399.34	17/12/2013	000000069124	002003	000000	2086.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008763	0000001	3391.75	17/12/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008776	0000001	1043.33	17/12/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008780	0000001	637.26	17/12/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008926	0000001	51.80	17/12/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008929	0000001	124345.20	17/12/2013	000000069124	002003	200129	32110.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008931	0000001	242.96	17/12/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008782	0000001	533.52	17/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008785	0000001	9337.82	17/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008156	0000001	12872.50	17/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008156	0000002	677.50	17/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008915	0000001	34804.00	17/12/2013	000000312401	002006	200134	9436.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008919	0000001	80085.33	17/12/2013	00000031238X	002003	200132	5930.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008919	0000002	3209.89	17/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008932	0000001	94157.34	17/12/2013	00000031241X	002003	200128	14815.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008932	0000002	806.61	17/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0008873	0000001	1147.50	17/12/2013	000130003268	041860	200126	271.83	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0008877	0000001	5350.00	17/12/2013	000130003268	041860	200126	728.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008869	0000001	51486.43	17/12/2013	000130003268	041860	200126	9005.26	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008872	0000001	9134.00	17/12/2013	000130003268	041860	200126	1031.57	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008764	0000001	1965.91	17/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008783	0000001	7024.29	17/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008876	0000001	160748.75	17/12/2013	000130003268	041860	200126	38275.89	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008886	0000001	10446.00	17/12/2013	000130003268	041860	200126	1120.03	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008866	0000001	1536.01	17/12/2013	000130003268	041860	200126	560.61	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008870	0000001	4678.00	17/12/2013	000130003268	041860	200126	407.24	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008863	0000001	5078.00	17/12/2013	000130003268	041860	200126	690.59	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008889	0000001	824.11	17/12/2013	000130003268	041860	200126	90.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008772	0000001	1500.72	17/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008761	0000001	7533.86	17/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008897	0000001	3276.00	17/12/2013	00000007795X	002003	000000	262.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008900	0000001	51.80	17/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008913	0000001	700.00	17/12/2013	00000007795X	002003	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008917	0000001	104759.20	17/12/2013	00000007795X	002003	200137	24179.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008922	0000001	74098.53	17/12/2013	00000007795X	002003	200138	17007.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008928	0000001	33701.45	17/12/2013	00000007795X	002003	200139	7870.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008934	0000003	629954.81	17/12/2013	000000197629	002003	200133	133314.81	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008775	0000001	533.52	17/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008862	0000001	5457.32	17/12/2013	000130003268	041860	200126	1412.74	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008865	0000001	4112.00	17/12/2013	000130003268	041860	200126	356.08	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008894	0000001	1800.00	17/12/2013	000000079480	002003	000000	96.69	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008077	0000012	61.50	17/12/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008875	0000001	32266.75	17/12/2013	000130003268	041860	200126	6739.59	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008879	0000001	10148.00	17/12/2013	000130003268	041860	200126	1372.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008904	0000001	3.60	17/12/2013	000450000013	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008910	0000001	44.40	17/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008921	0000001	22.20	17/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0008779	0000001	2756.52	17/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0008883	0000001	12760.12	17/12/2013	000130003268	041860	200126	1664.51	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0008888	0000001	3700.00	17/12/2013	000130003268	041860	200126	580.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008882	0000001	10422.36	17/12/2013	000130003268	041860	200126	1510.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008885	0000001	29296.00	17/12/2013	000130003268	041860	200126	5758.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008887	0000001	12528.00	17/12/2013	000130003268	041860	200126	4470.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008891	0000001	12900.00	17/12/2013	000130003268	041860	200126	1685.95	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDEN	0008861	0000001	3700.00	17/12/2013	000130003268	041860	200126	580.35	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0008868	0000001	41907.90	17/12/2013	000130003268	041860	200126	6287.32	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0008871	0000001	7667.40	17/12/2013	000130003268	041860	200126	774.60	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0008901	0000001	182.22	17/12/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0008902	0000001	2090.00	17/12/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0008907	0000001	1070.00	17/12/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0008911	0000001	1500.00	17/12/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0008916	0000001	9369.35	17/12/2013	000000001323	000420	200135	1004.09	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0008920	0000001	12462.00	17/12/2013	000000001323	000420	200135	976.04	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008077	0000013	67.50	18/12/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008830	0000001	1463.00	18/12/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008950	0000001	14.80	18/12/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008721	0000001	560.00	18/12/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008100	0000001	3447.60	18/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008750	0000001	1509.00	18/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008741	0000001	82804.11	18/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008480	0000001	109.90	18/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008481	0000001	234.80	18/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008451	0000001	1012.60	18/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008500	0000001	270.00	18/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008520	0000001	26.00	18/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008538	0000001	196.00	18/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008539	0000001	10758.60	18/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008541	0000001	392.00	18/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008542	0000001	196.00	18/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008543	0000001	147.00	18/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008545	0000001	545.00	18/12/2013	000000312398	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008552	0000001	1095.00	18/12/2013	000000312398	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008468	0000001	879.90	18/12/2013	000000312398	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008447	0000001	1137.00	18/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008425	0000001	210.00	18/12/2013	000000312401	002006	000000	10.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008388	0000001	1030.00	18/12/2013	00000031241X	002003	000000	51.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008485	0000001	400.50	18/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008694	0000001	425.00	18/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008695	0000001	178.50	18/12/2013	000000312398	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008595	0000001	196.00	18/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008733	0000001	840.00	18/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008717	0000001	178.50	18/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008556	0000001	196.00	18/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008557	0000001	196.00	18/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008563	0000001	98.00	18/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008567	0000001	653.41	18/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008568	0000001	196.00	18/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008572	0000001	191.85	18/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008574	0000001	196.00	18/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008575	0000001	196.00	18/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008581	0000001	123.07	18/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008583	0000001	196.00	18/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008591	0000001	196.00	18/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008077	0000014	69.00	19/12/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008958	0000001	520.44	19/12/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008967	0000001	10.00	19/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008979	0000001	27914.04	20/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008077	0000015	57.00	20/12/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008986	0000001	1996.55	20/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008996	0000001	1684.32	20/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009001	0000001	1789.92	20/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009024	0000001	96.44	20/12/2013	000000024368	002003	854137	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009038	0000001	1193.28	20/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009044	0000001	816.94	20/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009056	0000001	1386.00	20/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009059	0000001	46253.86	20/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009066	0000001	252.41	20/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009070	0000001	1193.28	20/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009096	0000001	0.15	20/12/2013	000000071889	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009105	0000001	4800.98	20/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009186	0000001	17818.02	20/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0008980	0000001	635.99	20/12/2013	000000024368	002003	854140	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0009002	0000001	168.91	20/12/2013	000000024368	002003	854136	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0008978	0000001	114.08	20/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0008988	0000001	46318.10	20/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0009026	0000001	1038.51	20/12/2013	000000024368	002003	854139	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0009050	0000001	406.78	20/12/2013	000000024368	002003	854135	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008999	0000001	87.95	20/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009014	0000001	839.73	20/12/2013	000000024368	002003	854138	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008709	0000001	3200.20	20/12/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008580	0000001	1068.00	20/12/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008547	0000001	1093.00	20/12/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008553	0000001	1246.00	20/12/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008686	0000001	4210.60	20/12/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008673	0000001	3723.80	20/12/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008985	0000001	11950.23	20/12/2013	00000007795X	002003	851982	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009023	0000001	19793.40	20/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009032	0000001	69.79	20/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009045	0000001	718.07	20/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009047	0000001	110.84	20/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009049	0000001	13764.21	20/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008934	0000002	82587.63	20/12/2013	000000197629	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008699	0000001	3374.50	20/12/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008755	0000001	1467.30	20/12/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008441	0000001	3225.00	20/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008505	0000001	124.80	20/12/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008509	0000001	23.90	20/12/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008517	0000001	1500.00	20/12/2013	000000149837	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008521	0000001	196.00	20/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008533	0000001	196.00	20/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008324	0000001	4770.00	20/12/2013	00000007795X	002003	000000	204.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008340	0000001	2000.00	20/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008235	0000001	133.30	20/12/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008244	0000001	2250.00	20/12/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008412	0000001	2070.00	20/12/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008215	0000001	759.00	20/12/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008221	0000001	249.00	20/12/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008223	0000001	3616.30	20/12/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008455	0000001	1600.00	20/12/2013	000000149837	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008472	0000001	1600.00	20/12/2013	000000149837	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008477	0000001	2915.00	20/12/2013	000000149837	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008129	0000001	2250.00	20/12/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008132	0000001	155.00	20/12/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008186	0000001	5686.00	20/12/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008209	0000001	700.00	20/12/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008211	0000001	192.00	20/12/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008175	0000001	8345.50	20/12/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008168	0000001	4433.00	20/12/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007826	0000001	1300.00	20/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007667	0000001	477.00	20/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007708	0000001	200.00	20/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007516	0000001	1300.00	20/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007295	0000001	1300.00	20/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009221	0000001	13669.77	20/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009000	0000001	6015.63	20/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009078	0000001	93.97	20/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009100	0000001	21156.50	20/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009109	0000001	22.20	20/12/2013	000000147850	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009148	0000001	14375.90	20/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009151	0000001	7910.32	20/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009162	0000001	37.00	20/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009209	0000001	411.69	20/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009224	0000001	115.50	20/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0009039	0000001	1395.74	20/12/2013	000000024368	002003	854145	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0009046	0000001	1129.16	20/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009097	0000001	76.39	20/12/2013	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009126	0000001	91.44	20/12/2013	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009194	0000001	391.55	20/12/2013	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009198	0000001	6571.40	20/12/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009200	0000001	29002.38	20/12/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009202	0000001	131.27	20/12/2013	000000069124	002003	851636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009086	0000001	7905.70	20/12/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009103	0000001	2104.96	20/12/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009120	0000001	5291.88	20/12/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009130	0000001	14160.00	20/12/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009131	0000001	6270.00	20/12/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009133	0000001	4480.96	20/12/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009145	0000001	11782.81	20/12/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009157	0000001	10341.25	20/12/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009160	0000001	21951.16	20/12/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009171	0000001	7948.16	20/12/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009173	0000001	8120.38	20/12/2013	000000069124	002003	851635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009183	0000001	23296.21	20/12/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009185	0000001	22476.08	20/12/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009022	0000001	76.35	20/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009072	0000001	3986.42	20/12/2013	000000024368	002003	854142	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008991	0000001	857.99	20/12/2013	000000024368	002003	854141	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0009048	0000001	58.46	20/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008970	0000001	1131.10	20/12/2013	000000024368	002003	854144	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009009	0000001	29283.39	20/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009068	0000001	1878.24	20/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009052	0000001	673.12	20/12/2013	000000024368	002003	854143	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009062	0000001	68.65	20/12/2013	000000024368	002003	854146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008364	0000001	50.00	20/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008365	0000001	50.00	20/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008371	0000001	50.00	20/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008372	0000001	50.00	20/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008378	0000001	50.00	20/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008379	0000001	50.00	20/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008385	0000001	50.00	20/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008386	0000001	50.00	20/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008393	0000001	50.00	20/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008404	0000001	50.00	20/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008405	0000001	50.00	20/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008409	0000001	50.00	20/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008416	0000001	50.00	20/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008417	0000001	50.00	20/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008423	0000001	50.00	20/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008424	0000001	50.00	20/12/2013	000000353299	002003	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0008414	0000001	73.00	23/12/2013	000000024708	002003	000000	3.65	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0008518	0000001	240.00	23/12/2013	000000024708	002003	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009234	0000001	7701.88	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008411	0000001	1000.00	23/12/2013	000000024708	002003	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008419	0000001	400.00	23/12/2013	000000024708	002003	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008203	0000001	862.12	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008217	0000001	467.92	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008219	0000001	473.32	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008222	0000001	416.80	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008459	0000001	110.70	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007255	0000001	45.00	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0007262	0000001	605.00	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008551	0000001	190.00	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008562	0000001	356.00	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008237	0000001	1935.63	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008596	0000001	15.00	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008232	0000001	405.00	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008478	0000001	760.00	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008486	0000001	10665.00	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008516	0000001	500.00	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008241	0000001	537.00	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008242	0000001	1578.00	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008248	0000001	570.20	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008257	0000001	209.00	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008259	0000001	1208.00	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008261	0000001	1554.00	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008366	0000001	750.00	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008367	0000001	1990.00	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008381	0000001	5026.00	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008389	0000001	3065.00	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008470	0000001	6900.00	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008198	0000001	3691.54	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008206	0000001	27600.00	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008133	0000001	12650.00	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008134	0000001	130.00	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008136	0000001	3000.00	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008137	0000001	605.00	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008263	0000001	135.00	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008369	0000001	300.00	23/12/2013	000000024708	002003	000000	6.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008390	0000001	530.00	23/12/2013	000000024708	002003	000000	22.26	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008422	0000001	306.00	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008458	0000001	2220.00	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008469	0000001	111.50	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008204	0000001	1443.82	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008220	0000001	436.66	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008251	0000001	1142.00	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008072	0000001	1482.30	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008473	0000001	1627.00	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008456	0000001	120.00	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008243	0000001	2007.00	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008252	0000001	139.22	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008253	0000001	420.00	23/12/2013	000000024708	002003	000000	21.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008164	0000001	114.00	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008166	0000001	207.00	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008178	0000001	407.00	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008180	0000001	207.00	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008584	0000001	420.00	23/12/2013	000000024708	002003	000000	21.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008370	0000001	135.00	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008375	0000001	280.00	23/12/2013	000000024708	002003	000000	14.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008376	0000001	400.00	23/12/2013	000000024708	002003	000000	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008384	0000001	400.20	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008415	0000001	700.00	23/12/2013	000000024708	002003	000000	35.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008421	0000001	283.50	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008427	0000001	1005.00	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008429	0000001	63.00	23/12/2013	000000024708	002003	000000	3.15	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008464	0000001	372.55	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008482	0000001	720.00	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008515	0000001	600.00	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008428	0000001	1000.00	23/12/2013	000000024708	002003	000000	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008751	0000001	164.00	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDEN	0008476	0000001	295.80	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008466	0000001	699.00	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008079	0000001	882.00	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0009233	0000001	500.00	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0009237	0000001	455.55	23/12/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0009238	0000001	216.42	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0009249	0000001	500.00	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0008672	0000001	178.50	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0008373	0000001	339.00	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0008382	0000001	339.00	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0008550	0000001	822.89	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0008558	0000001	1100.00	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0008448	0000001	1561.93	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0008452	0000001	916.60	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0008461	0000001	763.40	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0008465	0000001	123.55	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0008495	0000001	950.00	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0008565	0000001	108.58	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0008368	0000001	80.00	23/12/2013	000000024708	002003	000000	4.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0008380	0000001	80.00	23/12/2013	000000024708	002003	000000	4.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0008383	0000001	80.00	23/12/2013	000000024708	002003	000000	4.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0008387	0000001	100.00	23/12/2013	000000024708	002003	000000	5.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0008391	0000001	80.00	23/12/2013	000000024708	002003	000000	4.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0008394	0000001	100.00	23/12/2013	000000024708	002003	000000	5.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0008395	0000001	80.00	23/12/2013	000000024708	002003	000000	4.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0008397	0000001	100.00	23/12/2013	000000024708	002003	000000	5.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0008399	0000001	80.00	23/12/2013	000000024708	002003	000000	4.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0008401	0000001	100.00	23/12/2013	000000024708	002003	000000	5.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0008403	0000001	100.00	23/12/2013	000000024708	002003	000000	5.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0008406	0000001	80.00	23/12/2013	000000024708	002003	000000	4.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0008407	0000001	100.00	23/12/2013	000000024708	002003	000000	5.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0008484	0000001	889.14	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009245	0000001	281.20	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009247	0000001	103.60	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008842	0000001	240.00	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008077	0000016	64.50	23/12/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008718	0000001	178.50	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008546	0000001	3865.00	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008444	0000001	22.00	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008487	0000001	571.46	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008490	0000001	701.09	23/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008077	0000017	82.50	24/12/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009251	0000001	6.50	24/12/2013	000000001323	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009254	0000001	14.80	24/12/2013	000000124176	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008169	0000001	4856.93	24/12/2013	000006720321	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008171	0000001	69.07	24/12/2013	000000001323	000420	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008167	0000001	4990.00	24/12/2013	000000124176	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009112	0000001	10500.00	24/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009177	0000001	11348.06	24/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009142	0000001	300.00	24/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008925	0000001	14272.52	24/12/2013	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009252	0000001	112.44	24/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009253	0000001	827.68	24/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009449	0000001	10000.00	24/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009450	0000001	10000.00	24/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009226	0000001	300.00	24/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009246	0000001	4739.70	24/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008593	0000001	1616.90	24/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008594	0000001	9306.00	24/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008559	0000001	8606.20	24/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008723	0000001	522.55	24/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008724	0000001	8461.20	24/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008710	0000001	19088.54	24/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008734	0000001	260.00	24/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008669	0000001	309.00	24/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008671	0000001	1541.72	24/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008675	0000001	57.15	24/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008688	0000001	1365.85	24/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008690	0000001	334.10	24/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008496	0000001	925.00	24/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008555	0000001	212.60	24/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008502	0000001	680.00	24/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008510	0000001	555.00	24/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008519	0000001	4263.60	24/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008519	0000002	224.40	24/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008742	0000001	891.75	24/12/2013	000000312398	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008729	0000001	608.85	24/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008731	0000001	1590.40	24/12/2013	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008756	0000001	200.00	24/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008812	0000001	23716.00	24/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008813	0000001	100.00	24/12/2013	000000312401	002006	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008814	0000001	142.25	24/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008843	0000001	113.80	24/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008832	0000001	450.00	24/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008833	0000001	85.35	24/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008822	0000001	3991.04	24/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008827	0000001	14546.40	24/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008827	0000002	765.60	24/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008828	0000001	7335.00	24/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008905	0000001	8611.00	24/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008914	0000001	3106.52	24/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008909	0000001	3228.39	24/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008847	0000001	540.55	24/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008848	0000001	486.70	24/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008849	0000001	85.35	24/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008850	0000001	10035.00	24/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008855	0000001	900.00	24/12/2013	000000312398	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008938	0000001	11913.00	24/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008938	0000002	627.00	24/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008941	0000001	3360.60	24/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008942	0000001	1484.00	24/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008943	0000001	3360.60	24/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008944	0000001	704.00	24/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008945	0000001	1652.60	24/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008946	0000001	1354.00	24/12/2013	000000312398	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008947	0000001	3522.60	24/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008948	0000001	3603.60	24/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008955	0000001	3890.00	24/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008957	0000001	972.00	24/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008959	0000001	1136.00	24/12/2013	000000312401	002006	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008960	0000001	750.00	24/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008962	0000001	12420.00	24/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008964	0000001	1900.00	24/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009088	0000001	300.00	24/12/2013	000000312398	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008128	0000001	820.00	24/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008088	0000001	1000.00	24/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008453	0000001	109.90	24/12/2013	000000353272	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008489	0000001	113.90	24/12/2013	000000353256	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008492	0000001	224.60	24/12/2013	000000353221	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008576	0000001	83.27	24/12/2013	000000353272	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008577	0000001	103.17	24/12/2013	000000353221	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008374	0000001	2210.81	24/12/2013	000000353272	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008374	0000002	119.00	24/12/2013	000000353272	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008374	0000003	50.19	24/12/2013	000000353272	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0008696	0000001	556.25	24/12/2013	000000353302	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0008817	0000001	170.70	24/12/2013	000000353302	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008727	0000001	694.60	24/12/2013	000000353264	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008738	0000001	377.40	24/12/2013	000000353256	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008760	0000001	197.00	24/12/2013	000000353256	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008840	0000001	142.25	24/12/2013	000000353256	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0009111	0000001	300.00	24/12/2013	000000353221	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0009266	0000001	6780.00	26/12/2013	000000079480	002003	000000	542.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0009268	0000001	6300.00	26/12/2013	000000079480	002003	000000	519.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0009271	0000001	11412.00	26/12/2013	000000079480	002003	000000	1013.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0009276	0000001	5424.00	26/12/2013	000000079480	002003	000000	433.92	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0009287	0000001	6102.00	26/12/2013	000000353302	002003	000000	501.72	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009289	0000001	6676.00	26/12/2013	000000204684	002003	200133	504.48	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0009285	0000001	4400.00	26/12/2013	000000204684	002003	200133	352.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009263	0000001	1860.37	26/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009263	0000002	12.12	26/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009264	0000001	17697.83	26/12/2013	00000031241X	002003	000000	1252.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009264	0000002	734.17	26/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009265	0000001	28152.96	26/12/2013	00000031238X	002003	000000	3015.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009265	0000003	347.04	26/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009267	0000001	113682.67	26/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009267	0000002	295.65	26/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009270	0000001	15537.47	26/12/2013	00000031241X	002003	000000	1537.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009270	0000002	630.53	26/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009274	0000001	9344.00	26/12/2013	000000312428	002003	000000	900.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009274	0000002	224.00	26/12/2013	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009275	0000001	11056.06	26/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009275	0000002	102421.94	26/12/2013	00000031241X	002003	000000	7923.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009279	0000001	4705.00	26/12/2013	000000312401	002006	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009284	0000001	4320.00	26/12/2013	000000312401	002006	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009286	0000001	35472.28	26/12/2013	00000031241X	002003	000000	3805.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009286	0000002	462.72	26/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009292	0000001	735.00	26/12/2013	000000312401	002006	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009294	0000001	98231.78	26/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009294	0000002	6487.64	26/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009295	0000001	118498.14	26/12/2013	00000031241X	002003	000000	8363.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009295	0000002	12347.46	26/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009269	0000001	150880.95	26/12/2013	000000069124	002003	000000	12280.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009269	0000002	12089.72	26/12/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009293	0000001	14.80	26/12/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008201	0000001	8010.00	26/12/2013	000000124176	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009236	0000001	7692.30	26/12/2013	000000247243	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009210	0000001	2064.60	26/12/2013	000000247243	002003	000000	45.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009211	0000001	2058.00	26/12/2013	000000247243	002003	000000	45.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009168	0000001	2064.60	26/12/2013	000000247243	002003	000000	45.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009179	0000001	2064.60	26/12/2013	000000247243	002003	000000	45.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009192	0000001	2064.60	26/12/2013	000000247243	002003	000000	45.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009193	0000001	2064.60	26/12/2013	000000247243	002003	000000	45.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009195	0000001	2064.60	26/12/2013	000000247243	002003	000000	45.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009208	0000001	2064.60	26/12/2013	000000247243	002003	000000	45.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009153	0000001	2064.60	26/12/2013	000000247243	002003	000000	45.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009154	0000001	645.20	26/12/2013	000000247243	002003	000000	14.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009114	0000001	2064.60	26/12/2013	000000247243	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009124	0000001	2064.60	26/12/2013	000000247243	002003	000000	45.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009125	0000001	645.20	26/12/2013	000000247243	002003	000000	14.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009139	0000001	2064.60	26/12/2013	000000247243	002003	000000	45.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009140	0000001	2064.60	26/12/2013	000000247243	002003	000000	45.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009094	0000001	2064.60	26/12/2013	000000247243	002003	000000	45.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009095	0000001	2064.60	26/12/2013	000000247243	002003	000000	45.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009098	0000001	2064.60	26/12/2013	000000247243	002003	000000	45.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009223	0000001	2064.60	26/12/2013	000000247243	002003	000000	45.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009278	0000001	62869.93	26/12/2013	00000007795X	002003	000000	5044.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009280	0000001	125.80	26/12/2013	000000247243	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009288	0000001	29.60	26/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009290	0000001	49226.00	26/12/2013	00000007795X	002003	000000	4088.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009291	0000001	2393.55	26/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009273	0000001	295.87	26/12/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009282	0000001	7.40	26/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009283	0000001	7.40	26/12/2013	000000204684	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008077	0000018	3.00	26/12/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008077	0000019	72.00	27/12/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008436	0000001	705.98	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008786	0000001	1020.00	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008646	0000001	250.00	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009307	0000001	7.40	27/12/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009309	0000001	310.80	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008874	0000001	124.00	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009008	0000001	300.00	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009079	0000001	300.00	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0008488	0000001	115.90	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0008501	0000001	62.80	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0009057	0000001	300.00	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0009308	0000001	200.00	27/12/2013	000000079480	002003	850468	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0009312	0000001	79.47	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0009325	0000001	150.00	27/12/2013	000000079480	002003	850467	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0008880	0000001	2383.30	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0008801	0000001	85.35	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0009067	0000001	300.00	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008506	0000001	200.00	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008549	0000001	192.70	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008585	0000001	46.27	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008433	0000001	111.50	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDEN	0008623	0000001	220.75	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008799	0000001	60.00	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008878	0000001	276.00	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009074	0000001	150.00	27/12/2013	000000079480	002003	000000	7.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009137	0000001	1000.00	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009152	0000001	1000.00	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009019	0000001	300.00	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009313	0000001	7.40	27/12/2013	000000247243	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009321	0000001	96.20	27/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008949	0000001	5479.00	27/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009085	0000001	750.00	27/12/2013	00000007795X	002003	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009159	0000001	1060.00	27/12/2013	00000007795X	002003	000000	21.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009215	0000001	600.00	27/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009255	0000001	1603.80	27/12/2013	000000247243	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008504	0000001	3922.00	27/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008212	0000001	2765.98	27/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008199	0000001	13320.00	27/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008835	0000001	1507.85	27/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008841	0000001	1138.00	27/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008858	0000001	485.00	27/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008893	0000001	603.00	27/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008927	0000001	7500.00	27/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008975	0000001	300.00	27/12/2013	000000079480	002003	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008679	0000001	178.50	27/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008683	0000001	11010.07	27/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008578	0000001	3163.00	27/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008536	0000001	450.10	27/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008544	0000001	1288.47	27/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008582	0000001	135.00	27/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008590	0000001	90.00	27/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008713	0000001	462.00	27/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008706	0000001	890.00	27/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008707	0000001	166.60	27/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008689	0000001	290.00	27/12/2013	00000007795X	002003	000000	14.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008691	0000001	1144.30	27/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008692	0000001	745.00	27/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008697	0000001	40.00	27/12/2013	00000007795X	002003	000000	2.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008726	0000001	1089.00	27/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008739	0000001	1061.50	27/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008716	0000001	420.00	27/12/2013	00000007795X	002003	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008753	0000001	322.40	27/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008748	0000001	65.00	27/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008588	0000001	997.70	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008611	0000001	802.80	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008614	0000001	120.00	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008560	0000001	209.40	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008571	0000001	582.40	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0009005	0000001	300.00	27/12/2013	000000079480	002003	000000	15.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0009016	0000001	280.00	27/12/2013	000000079480	002003	000000	14.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008951	0000001	1960.00	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008973	0000001	600.00	27/12/2013	000000079480	002003	000000	30.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0009116	0000001	300.00	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0009121	0000001	400.00	27/12/2013	000000079480	002003	000000	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0009298	0000001	200.00	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0009299	0000001	58.43	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008881	0000001	370.00	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008884	0000001	546.00	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008787	0000001	2700.00	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008796	0000001	200.00	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008798	0000001	340.00	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008805	0000001	380.00	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008676	0000001	100.00	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008682	0000001	280.00	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008712	0000001	200.00	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008719	0000001	225.00	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008720	0000001	200.00	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008730	0000001	350.00	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008735	0000001	480.00	27/12/2013	000000079480	002003	000000	24.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008737	0000001	200.00	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008744	0000001	420.00	27/12/2013	000000079480	002003	000000	21.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008754	0000001	810.00	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008757	0000001	240.00	27/12/2013	000000079480	002003	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008234	0000001	120.00	27/12/2013	000000069124	002003	851638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009128	0000001	1100.00	27/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009134	0000001	76.00	27/12/2013	000000312401	002006	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009134	0000002	4.00	27/12/2013	000000312401	002006	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009136	0000001	475.00	27/12/2013	000000312401	002006	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009136	0000002	25.00	27/12/2013	000000312401	002006	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009101	0000001	1000.00	27/12/2013	00000031238X	002003	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009108	0000001	95.00	27/12/2013	000000312401	002006	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009108	0000002	5.00	27/12/2013	000000312401	002006	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009110	0000001	1300.00	27/12/2013	00000031241X	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009143	0000001	1300.00	27/12/2013	00000031238X	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009146	0000001	1300.00	27/12/2013	00000031238X	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009147	0000001	95.00	27/12/2013	000000312401	002006	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009147	0000002	5.00	27/12/2013	000000312401	002006	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009150	0000001	76.00	27/12/2013	000000312401	002006	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009150	0000002	4.00	27/12/2013	000000312401	002006	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009155	0000001	1000.00	27/12/2013	00000031238X	002003	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009164	0000001	152.00	27/12/2013	000000312401	002006	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009164	0000002	8.00	27/12/2013	000000312401	002006	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009169	0000001	1300.00	27/12/2013	00000031238X	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009175	0000001	76.00	27/12/2013	000000312401	002006	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009175	0000002	4.00	27/12/2013	000000312401	002006	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009176	0000001	152.00	27/12/2013	000000312401	002006	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009176	0000002	8.00	27/12/2013	000000312401	002006	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009181	0000001	1300.00	27/12/2013	000000312428	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009188	0000001	76.00	27/12/2013	000000312401	002006	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009188	0000002	4.00	27/12/2013	000000312401	002006	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009191	0000001	190.00	27/12/2013	000000312401	002006	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009191	0000002	10.00	27/12/2013	000000312401	002006	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009196	0000001	1300.00	27/12/2013	00000031238X	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009220	0000001	190.00	27/12/2013	000000312401	002006	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009220	0000002	10.00	27/12/2013	000000312401	002006	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009222	0000001	1724.99	27/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009204	0000001	76.00	27/12/2013	000000312401	002006	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009204	0000002	4.00	27/12/2013	000000312401	002006	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009207	0000001	190.00	27/12/2013	000000312401	002006	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009207	0000002	10.00	27/12/2013	000000312401	002006	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009212	0000001	1300.00	27/12/2013	00000031238X	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009227	0000001	2000.00	27/12/2013	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009119	0000001	1300.00	27/12/2013	00000031238X	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009090	0000001	95.00	27/12/2013	000000312401	002006	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009090	0000002	5.00	27/12/2013	000000312401	002006	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009093	0000001	882.96	27/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0009033	0000001	300.00	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0009104	0000001	422.00	27/12/2013	000000204684	002003	850089	21.10	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0009122	0000001	527.00	27/12/2013	000000204684	002003	850089	26.35	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0009132	0000001	422.00	27/12/2013	000000204684	002003	850089	21.10	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008966	0000001	320.00	27/12/2013	000000079480	002003	850469	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008794	0000001	130.00	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008797	0000001	2500.00	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008806	0000001	113.80	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008808	0000001	340.00	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008853	0000001	1800.00	27/12/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0009087	0000001	527.00	27/12/2013	000000204684	002003	850089	26.35	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0009158	0000001	422.00	27/12/2013	000000204684	002003	850089	21.10	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0009172	0000001	422.00	27/12/2013	000000204684	002003	850089	21.10	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0009184	0000001	422.00	27/12/2013	000000204684	002003	850089	21.10	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0009199	0000001	422.00	27/12/2013	000000204684	002003	850089	21.10	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0009214	0000001	422.00	27/12/2013	000000204684	002003	850089	21.10	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008471	0000001	469.60	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008522	0000001	120.00	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008524	0000001	166.00	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008526	0000001	141.00	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008540	0000001	396.90	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008233	0000001	2465.00	27/12/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008236	0000001	734.00	27/12/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008606	0000001	450.30	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008238	0000001	628.50	27/12/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008569	0000001	611.50	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008589	0000001	74.70	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008619	0000001	94.80	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008632	0000001	340.00	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008637	0000001	60.00	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008638	0000001	120.00	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008643	0000001	80.00	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008654	0000001	1200.00	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008660	0000001	80.00	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008661	0000001	2121.50	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008665	0000001	1871.00	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008670	0000001	4500.00	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008685	0000001	178.50	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008740	0000001	386.65	27/12/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009296	0000001	60.00	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008804	0000001	300.00	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009092	0000001	678.00	27/12/2013	000000204684	002003	850090	33.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009107	0000001	678.00	27/12/2013	000000204684	002003	850090	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009123	0000001	678.00	27/12/2013	000000204684	002003	850090	33.90	1	Conta Corrente	NULL
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SECRETARIA DE AGRICULTURA	0009149	0000001	678.00	27/12/2013	000000204684	002003	850090	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009163	0000001	678.00	27/12/2013	000000204684	002003	850090	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009174	0000001	678.00	27/12/2013	000000204684	002003	850090	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009187	0000001	678.00	27/12/2013	000000204684	002003	850090	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009190	0000001	678.00	27/12/2013	000000204684	002003	850090	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009203	0000001	678.00	27/12/2013	000000204684	002003	850090	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009206	0000001	678.00	27/12/2013	000000204684	002003	850090	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009219	0000001	678.00	27/12/2013	000000204684	002003	850090	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008759	0000001	500.00	27/12/2013	000000079480	002003	850466	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008564	0000001	131.75	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008573	0000001	31.60	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008457	0000001	220.60	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008071	0000001	420.00	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008684	0000001	695.95	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008698	0000001	80.00	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008702	0000001	200.00	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008745	0000001	300.00	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008467	0000001	622.06	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008513	0000001	253.20	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008525	0000001	156.70	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008527	0000001	900.90	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008535	0000001	392.00	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008537	0000001	137.50	27/12/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008566	0000001	78.51	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008579	0000001	320.20	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008587	0000001	174.00	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008240	0000001	1478.00	27/12/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008246	0000001	1535.40	27/12/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008250	0000001	654.50	27/12/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008255	0000001	1257.50	27/12/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008612	0000001	209.50	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008788	0000001	380.00	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008789	0000001	132.00	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008790	0000001	290.00	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008791	0000001	132.00	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008792	0000001	1800.00	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008793	0000001	628.50	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008795	0000001	322.05	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008802	0000001	120.00	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008807	0000001	62.85	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008859	0000001	22078.00	27/12/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009036	0000001	1357.02	27/12/2013	000000079480	002003	000000	67.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008677	0000001	4585.00	27/12/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008650	0000001	651.50	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008667	0000001	300.00	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008634	0000001	353.00	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009241	0000001	32040.11	27/12/2013	000000024708	002003	000000	2050.56	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009216	0000001	678.13	27/12/2013	000000079480	002003	000000	33.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0009166	0000001	1509.37	27/12/2013	000000353272	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0009225	0000001	1080.00	27/12/2013	000000353221	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0008431	0000001	109.90	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0008601	0000001	83.80	27/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0009089	0000001	3400.00	27/12/2013	000000353248	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0009161	0000001	349.10	30/12/2013	000000353302	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0008971	0000001	1500.00	30/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0008981	0000001	1500.00	30/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0009003	0000001	2400.00	30/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0009013	0000001	1500.00	30/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0009025	0000001	1500.00	30/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0009028	0000001	1500.00	30/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0009051	0000001	1500.00	30/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0009061	0000001	300.00	30/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO M. CRIANCA E ADOLESCENTE	0009063	0000001	170.00	30/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0009083	0000001	195.50	30/12/2013	000000353256	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009357	0000001	1709.40	30/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009395	0000001	1623.65	30/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009065	0000001	2800.00	30/12/2013	000000024368	002003	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009055	0000001	2700.00	30/12/2013	000000024368	002003	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008972	0000001	1300.00	30/12/2013	000000024368	002003	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008982	0000001	1000.00	30/12/2013	000000024368	002003	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008990	0000001	4050.00	30/12/2013	000000024368	002003	854147	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009012	0000001	750.00	30/12/2013	000000024368	002003	854148	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009027	0000001	1300.00	30/12/2013	000000024368	002003	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009030	0000001	678.00	30/12/2013	000000024368	002003	000000	33.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009029	0000001	1300.00	30/12/2013	000000024368	002003	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009053	0000001	3950.00	30/12/2013	000000024368	002003	000000	128.44	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009303	0000001	5800.00	30/12/2013	000000024708	002003	000000	290.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009382	0000001	1222.20	30/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008231	0000001	2156.50	30/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0009218	0000001	4907.25	30/12/2013	000000124176	002003	000000	219.20	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0009229	0000001	2204.10	30/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0009230	0000001	3204.00	30/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0009256	0000001	2884.00	30/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0009257	0000001	2079.00	30/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0009260	0000001	220.00	30/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0009272	0000001	628.50	30/12/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0009277	0000001	1047.50	30/12/2013	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0009205	0000001	3770.00	30/12/2013	000000024708	002003	000000	116.74	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0009180	0000001	4363.20	30/12/2013	000000024708	002003	000000	159.35	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0009165	0000001	4726.80	30/12/2013	000000024708	002003	000000	199.35	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0009167	0000001	4363.68	30/12/2013	000000024708	002003	000000	159.40	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0009091	0000001	4706.00	30/12/2013	000000024708	002003	000000	197.06	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008969	0000001	4525.00	30/12/2013	000000024368	002003	000000	177.15	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0008974	0000001	678.00	30/12/2013	000000024368	002003	000000	33.90	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0009018	0000001	1400.00	30/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0009138	0000001	4542.25	30/12/2013	000000024708	002003	000000	179.05	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0009081	0000001	4174.50	30/12/2013	000000024368	002003	000000	143.03	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0009345	0000001	4610.20	30/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E S	0009402	0000001	4850.51	30/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008856	0000001	240.00	30/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008857	0000001	240.00	30/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008896	0000001	670.00	30/12/2013	000000312398	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008898	0000001	470.00	30/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008899	0000001	1026.00	30/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008903	0000001	235.00	30/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008852	0000001	240.00	30/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008912	0000001	269.00	30/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008908	0000001	910.00	30/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008825	0000001	240.00	30/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008826	0000001	235.00	30/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008829	0000001	240.00	30/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008831	0000001	240.00	30/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008823	0000001	235.00	30/12/2013	000000312398	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008821	0000001	235.00	30/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008834	0000001	240.00	30/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008836	0000001	240.00	30/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008845	0000001	240.00	30/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008846	0000001	240.00	30/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008815	0000001	240.00	30/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008816	0000001	240.00	30/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008819	0000001	240.00	30/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008811	0000001	240.00	30/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008809	0000001	240.00	30/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008561	0000001	392.00	30/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008570	0000001	392.00	30/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009232	0000001	1648.50	30/12/2013	000000312398	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009235	0000001	11000.00	30/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009240	0000001	1590.00	30/12/2013	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009242	0000001	598.00	30/12/2013	000000312398	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009243	0000001	598.00	30/12/2013	000000312398	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009244	0000001	549.50	30/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009217	0000001	415.20	30/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009248	0000001	1494.00	30/12/2013	000000312398	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009250	0000001	1601.39	30/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009201	0000001	172.70	30/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009113	0000001	220.00	30/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009106	0000001	349.10	30/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008930	0000001	235.00	30/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008933	0000001	470.00	30/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008924	0000001	940.00	30/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009304	0000001	3060.00	30/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009306	0000001	5400.00	30/12/2013	00000031241X	002003	000000	270.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009310	0000001	1274.00	30/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009311	0000001	21662.30	30/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009314	0000001	104.00	30/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009320	0000001	11070.00	30/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009324	0000001	17742.00	30/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009358	0000001	5522.67	30/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009366	0000001	348.08	30/12/2013	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009393	0000001	2667.70	30/12/2013	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008285	0000001	280.00	30/12/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008062	0000001	900.00	30/12/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007874	0000001	3670.40	30/12/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009359	0000001	2680.65	30/12/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009367	0000001	703.29	30/12/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009387	0000001	478.38	30/12/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009406	0000001	199.80	30/12/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008923	0000002	2818.92	30/12/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008918	0000002	65.74	30/12/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008906	0000002	6451.22	30/12/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008867	0000001	14272.56	30/12/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008890	0000001	470.59	30/12/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008892	0000001	7220.00	30/12/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009189	0000001	2000.00	30/12/2013	000000069124	002003	000000	121.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008952	0000001	180.00	30/12/2013	000000069124	002003	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008961	0000001	12287.22	30/12/2013	000000069124	002003	000000	551.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008961	0000002	250.76	30/12/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008976	0000001	400.00	30/12/2013	000000069124	002003	000000	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008977	0000001	1300.00	30/12/2013	000000069124	002003	000000	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008987	0000001	1300.00	30/12/2013	000000069124	002003	000000	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008989	0000001	120.00	30/12/2013	000000069124	002003	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008997	0000001	2000.00	30/12/2013	000000069124	002003	000000	121.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008998	0000001	480.00	30/12/2013	000000069124	002003	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009007	0000001	360.00	30/12/2013	000000069124	002003	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009011	0000001	1300.00	30/12/2013	000000069124	002003	000000	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009017	0000001	1440.00	30/12/2013	000000024368	002003	000000	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009020	0000001	1560.00	30/12/2013	000000069124	002003	000000	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009034	0000001	500.00	30/12/2013	000000069124	002003	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009073	0000001	1300.00	30/12/2013	000000024368	002003	000000	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009077	0000001	2072.00	30/12/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008803	0000001	86.25	30/12/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008523	0000001	50.00	30/12/2013	000000069124	002003	000000	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008528	0000001	315.00	30/12/2013	000000069124	002003	000000	15.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008529	0000001	120.00	30/12/2013	000000069124	002003	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008530	0000001	122.00	30/12/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008532	0000001	1000.00	30/12/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008602	0000001	144.00	30/12/2013	000000069124	002003	000000	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008648	0000001	30.00	30/12/2013	000000069124	002003	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008649	0000001	285.00	30/12/2013	000000069124	002003	000000	14.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008656	0000001	400.00	30/12/2013	000000069124	002003	000000	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008658	0000001	375.00	30/12/2013	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0009374	0000001	321.30	30/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008983	0000001	1200.00	30/12/2013	000000024368	002003	000000	60.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0009031	0000001	1300.00	30/12/2013	000000024368	002003	000000	65.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0009076	0000001	5000.00	30/12/2013	000000024368	002003	000000	834.42	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008620	0000001	5800.00	30/12/2013	000000024368	002003	000000	290.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008992	0000001	4500.00	30/12/2013	000000024368	002003	000000	174.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008993	0000001	400.00	30/12/2013	000000024368	002003	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009035	0000001	1250.00	30/12/2013	00000007795X	002003	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009037	0000001	13000.00	30/12/2013	00000007795X	002003	000000	2784.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009041	0000001	1300.00	30/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009054	0000001	1300.00	30/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009058	0000001	1840.76	30/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009060	0000001	13000.00	30/12/2013	00000007795X	002003	000000	2784.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009064	0000001	1300.00	30/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009069	0000001	1840.76	30/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009071	0000001	13000.00	30/12/2013	00000007795X	002003	000000	2784.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008934	0000004	4363.63	30/12/2013	000000197629	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008936	0000001	7283.88	30/12/2013	00000007795X	002003	000000	327.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008936	0000002	148.65	30/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008190	0000001	5967.40	30/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008534	0000001	196.00	30/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009258	0000001	12320.00	30/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009080	0000001	1700.00	30/12/2013	00000007795X	002003	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009082	0000001	13000.00	30/12/2013	00000007795X	002003	000000	2784.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009010	0000001	1300.00	30/12/2013	00000007795X	002003	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009021	0000001	1500.00	30/12/2013	00000007795X	002003	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009118	0000001	13000.00	30/12/2013	00000007795X	002003	000000	2784.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009327	0000001	129610.59	30/12/2013	000000197629	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009328	0000001	2595.60	30/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009330	0000001	21424.91	30/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009333	0000001	155.40	30/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009350	0000001	108983.87	30/12/2013	00000007795X	002003	200136	22759.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009350	0000002	873.51	30/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009355	0000001	437.50	30/12/2013	00000007795X	002003	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009368	0000001	108262.68	30/12/2013	000000197629	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009380	0000001	131477.38	30/12/2013	000000197629	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009281	0000001	2795.00	30/12/2013	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009040	0000001	600.00	30/12/2013	000000024368	002003	000000	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009231	0000001	598.00	30/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009259	0000001	550.00	30/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009262	0000001	1150.00	30/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0009261	0000001	1284.00	30/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0009297	0000001	65.30	30/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0008800	0000001	50.00	30/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0009042	0000001	8000.00	30/12/2013	000000024368	002003	000000	1409.42	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS	0008935	0000001	5000.00	30/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0009348	0000001	1075.29	30/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0009369	0000001	1651.13	30/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0009004	0000001	1300.00	30/12/2013	000000024368	002003	000000	65.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0009015	0000001	1300.00	30/12/2013	000000024368	002003	000000	65.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0009043	0000001	1300.00	30/12/2013	000000024368	002003	000000	65.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA	0008995	0000001	120.00	30/12/2013	000000024368	002003	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009006	0000001	1800.00	30/12/2013	000000024368	002003	000000	96.69	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008860	0000001	1600.00	30/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008864	0000001	4749.00	30/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008994	0000001	4000.00	30/12/2013	000000024368	002003	000000	523.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009075	0000001	650.00	30/12/2013	000000024368	002003	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009326	0000001	36443.92	30/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009329	0000001	29392.56	30/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009341	0000001	2078.35	30/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009346	0000001	8.79	30/12/2013	000002831430	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009351	0000001	6748.36	30/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009362	0000001	500.00	30/12/2013	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009373	0000001	37.00	30/12/2013	000000024708	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009381	0000001	37.00	30/12/2013	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009399	0000001	199.80	30/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008984	0000001	4000.00	30/12/2013	000000024368	002003	000000	523.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008077	0000020	39.00	30/12/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008077	0000021	79.50	31/12/2013	000130003268	041860	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDEN	0006993	0000001	3000.00	31/12/2013	000000024368	002003	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 9775

Última atualização: 11/06/2024