de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000001	7.50	02/01/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000001	7.50	03/01/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000001	1000.00	04/01/2013	228200000000	732000	002252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000004	0000001	1.50	04/01/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000005	0000001	1.50	07/01/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000001	2.50	07/01/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000001	1.50	08/01/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000011	0000001	403.00	08/01/2013	104639000000	058510	020289	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE FINANCAS	0000012	0000001	1.50	09/01/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000013	0000001	7.50	10/01/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000015	0000001	2450.30	10/01/2013	606900000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000014	0000001	390.00	10/01/2013	606900000000	058510	048955	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000016	0000001	4586.68	10/01/2013	606900000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000019	0000001	4.50	11/01/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000020	0000001	0.18	11/01/2013	12771X000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000021	0000001	1.50	14/01/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000022	0000001	1.50	15/01/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000023	0000001	600.00	15/01/2013	104639000000	058510	044157	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000027	0000001	45.68	15/01/2013	104639000000	058510	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000030	0000001	406.17	15/01/2013	104639000000	058510	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000033	0000001	99.37	15/01/2013	104639000000	058510	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000034	0000001	45.68	15/01/2013	104639000000	058510	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000025	0000001	76.36	15/01/2013	104639000000	058510	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000031	0000001	559.57	15/01/2013	104639000000	058510	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000024	0000001	482.87	15/01/2013	104639000000	058510	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000028	0000001	45.68	15/01/2013	104639000000	058510	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000032	0000001	367.82	15/01/2013	104639000000	058510	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000026	0000001	61.02	15/01/2013	104639000000	058510	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000029	0000001	2833.71	15/01/2013	104639000000	058510	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000041	0000001	35.00	16/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE FINANCAS	0000038	0000001	6.00	16/01/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000043	0000001	7.50	17/01/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000044	0000001	74.30	17/01/2013	875640000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000042	0000001	20.55	17/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000048	0000001	298.00	18/01/2013	606900000000	058510	051364	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000045	0000001	4.50	18/01/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000046	0000001	884.26	18/01/2013	606900000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000047	0000001	0.24	18/01/2013	605770000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000052	0000001	3000.00	21/01/2013	606900000000	058510	022376	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000053	0000001	7.50	21/01/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000054	0000001	12.00	22/01/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000056	0000001	10.50	23/01/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000057	0000001	21.50	23/01/2013	606310000000	058510	032501	0.00	1	Conta Corrente	PM JERICO DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000058	0000001	7756.11	23/01/2013	198099000000	101350	012301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000060	0000001	10.50	24/01/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000061	0000001	2.50	24/01/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000066	0000001	6.00	25/01/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000148	0000001	27.50	25/01/2013	606310000000	058510	055899	0.00	1	Conta Corrente	PM JERICO DIVERSOS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000130	0000001	24.77	25/01/2013	104639000000	058510	012516	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000081	0000001	779.68	25/01/2013	104639000000	058510	012504	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000082	0000001	102.96	25/01/2013	104639000000	058510	012504	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000083	0000001	42.30	25/01/2013	104639000000	058510	012504	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000098	0000001	1213.72	25/01/2013	104639000000	058510	012506	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000099	0000001	135.17	25/01/2013	104639000000	058510	012506	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000100	0000001	38.99	25/01/2013	104639000000	058510	012506	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000133	0000001	50.39	25/01/2013	104639000000	058510	012519	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000134	0000001	414.32	25/01/2013	104639000000	058510	012520	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000143	0000001	732.67	25/01/2013	104639000000	058510	012529	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000078	0000001	1813.61	25/01/2013	104639000000	058510	012503	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000079	0000001	878.82	25/01/2013	104639000000	058510	012503	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000080	0000001	140.66	25/01/2013	104639000000	058510	012503	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000088	0000001	724.74	25/01/2013	104639000000	058510	012504	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000089	0000001	216.63	25/01/2013	104639000000	058510	012504	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000090	0000001	14.71	25/01/2013	104639000000	058510	012504	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000095	0000001	2039.04	25/01/2013	104639000000	058510	012505	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000096	0000001	881.94	25/01/2013	104639000000	058510	012505	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000097	0000001	122.36	25/01/2013	104639000000	058510	012505	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000104	0000001	733.31	25/01/2013	104639000000	058510	012506	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000105	0000001	156.52	25/01/2013	104639000000	058510	012506	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000106	0000001	15.12	25/01/2013	104639000000	058510	012506	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000125	0000001	22.54	25/01/2013	104639000000	058510	012511	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000127	0000001	16.72	25/01/2013	104639000000	058510	012513	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000129	0000001	278.54	25/01/2013	104639000000	058510	012515	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000132	0000001	89.67	25/01/2013	104639000000	058510	012518	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000136	0000001	74.90	25/01/2013	104639000000	058510	012522	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000138	0000001	22.54	25/01/2013	104639000000	058510	012524	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000140	0000001	91.36	25/01/2013	104639000000	058510	012526	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000141	0000001	12.14	25/01/2013	104639000000	058510	012527	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000142	0000001	36.96	25/01/2013	104639000000	058510	012528	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000147	0000001	324.93	25/01/2013	104639000000	058510	012533	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000068	0000001	49.12	25/01/2013	104639000000	058510	012502	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000069	0000001	1027.23	25/01/2013	104639000000	058510	012502	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000070	0000001	172.97	25/01/2013	104639000000	058510	012502	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000071	0000001	170.72	25/01/2013	104639000000	058510	012502	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000072	0000001	19.13	25/01/2013	104639000000	058510	012502	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000073	0000001	24.36	25/01/2013	104639000000	058510	012502	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000074	0000001	37.10	25/01/2013	104639000000	058510	012502	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000075	0000001	49.12	25/01/2013	104639000000	058510	012502	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000084	0000001	14.72	25/01/2013	104639000000	058510	012504	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000085	0000001	74.02	25/01/2013	104639000000	058510	012504	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000086	0000001	246.64	25/01/2013	104639000000	058510	012504	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000087	0000001	483.03	25/01/2013	104639000000	058510	012504	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000101	0000001	521.97	25/01/2013	104639000000	058510	012506	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000102	0000001	93.81	25/01/2013	104639000000	058510	012506	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000103	0000001	252.60	25/01/2013	104639000000	058510	012506	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000112	0000001	946.91	25/01/2013	104639000000	058510	012507	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000113	0000001	183.42	25/01/2013	104639000000	058510	012507	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000114	0000001	181.95	25/01/2013	104639000000	058510	012507	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000115	0000001	21.18	25/01/2013	104639000000	058510	012507	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000116	0000001	21.05	25/01/2013	104639000000	058510	012507	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000117	0000001	15.12	25/01/2013	104639000000	058510	012507	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000118	0000001	50.46	25/01/2013	104639000000	058510	012507	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000119	0000001	33.23	25/01/2013	104639000000	058510	012507	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000120	0000001	79.24	25/01/2013	104639000000	058510	012507	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000128	0000001	56.47	25/01/2013	104639000000	058510	012514	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000131	0000001	18.57	25/01/2013	104639000000	058510	012517	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000076	0000001	754.72	25/01/2013	104639000000	058510	012502	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000077	0000001	14.72	25/01/2013	104639000000	058510	012502	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000091	0000001	260.44	25/01/2013	104639000000	058510	012504	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000092	0000001	625.48	25/01/2013	104639000000	058510	012504	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000107	0000001	279.54	25/01/2013	104639000000	058510	012506	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000108	0000001	15.15	25/01/2013	104639000000	058510	012506	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000109	0000001	191.77	25/01/2013	104639000000	058510	012506	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000121	0000001	778.97	25/01/2013	104639000000	058510	012507	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000122	0000001	45.68	25/01/2013	104639000000	058510	012508	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000123	0000001	45.68	25/01/2013	104639000000	058510	012509	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000124	0000001	22.54	25/01/2013	104639000000	058510	012510	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000135	0000001	74.81	25/01/2013	104639000000	058510	012521	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000137	0000001	22.54	25/01/2013	104639000000	058510	012523	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000139	0000001	22.54	25/01/2013	104639000000	058510	012525	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000144	0000001	74.81	25/01/2013	104639000000	058510	012530	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000145	0000001	74.81	25/01/2013	104639000000	058510	012531	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000146	0000001	368.07	25/01/2013	104639000000	058510	012532	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000067	0000001	12939.26	25/01/2013	104639000000	058510	012501	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000093	0000001	14.72	25/01/2013	104639000000	058510	012504	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000094	0000001	275.38	25/01/2013	104639000000	058510	012504	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000110	0000001	15.12	25/01/2013	104639000000	058510	012506	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000111	0000001	313.32	25/01/2013	104639000000	058510	012506	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000126	0000001	13741.27	25/01/2013	104639000000	058510	012512	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
GABINETE DO PREFEITO	0000149	0000001	800.00	28/01/2013	104639000000	058510	850954	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE FINANCAS	0000150	0000001	19.50	28/01/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000153	0000001	37.50	29/01/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000162	0000001	49.50	30/01/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000164	0000001	1961.37	30/01/2013	606900000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000163	0000001	110.00	30/01/2013	606900000000	058510	022050	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000161	0000001	80.00	30/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE FINANCAS	0000168	0000001	28.50	31/01/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000169	0000001	1940.00	31/01/2013	104639000000	058510	022153	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000192	0000001	2416.67	01/02/2013	606900000000	058510	020101	298.83	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000193	0000001	14114.61	01/02/2013	606900000000	058510	020110	1986.35	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000195	0000001	18216.02	01/02/2013	606900000000	058510	020110	3633.59	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000197	0000001	4272.54	01/02/2013	606900000000	058510	020110	1262.26	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000282	0000001	72.00	01/02/2013	606900000000	058510	287088	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000283	0000001	24.00	01/02/2013	606900000000	058510	287088	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000284	0000001	13597.50	01/02/2013	606900000000	058510	287088	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000285	0000001	51.55	01/02/2013	606900000000	058510	287088	1.55	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000296	0000001	154.64	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000174	0000001	8566.58	01/02/2013	606900000000	058510	020111	1404.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000263	0000001	6000.00	01/02/2013	606900000000	058510	069434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000264	0000001	31.50	01/02/2013	228200000000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0000265	0000001	7.40	01/02/2013	184624000000	058510	064182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000268	0000001	7.40	01/02/2013	606900000000	058510	064158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000269	0000001	7.40	01/02/2013	606900000000	058510	064159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000270	0000001	7.40	01/02/2013	606900000000	058510	064160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000271	0000001	7.40	01/02/2013	606900000000	058510	064161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000272	0000001	7.40	01/02/2013	606900000000	058510	064162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000273	0000001	7.40	01/02/2013	606900000000	058510	064163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000274	0000001	7.40	01/02/2013	606900000000	058510	064164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000275	0000001	7.40	01/02/2013	606900000000	058510	064165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000276	0000001	7.40	01/02/2013	606900000000	058510	064166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000277	0000001	7.40	01/02/2013	606900000000	058510	064167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000278	0000001	7.40	01/02/2013	606900000000	058510	064168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000175	0000001	3727.47	01/02/2013	606900000000	058510	020102	370.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000170	0000001	12772.93	01/02/2013	606900000000	058510	020106	635.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000167	0000001	2500.00	01/02/2013	606900000000	058510	119148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000172	0000001	9052.16	01/02/2013	606900000000	058510	020108	1690.65	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000262	0000001	2500.00	01/02/2013	606900000000	058510	011914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000182	0000001	2621.60	01/02/2013	606900000000	058510	020103	209.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000280	0000001	400.00	01/02/2013	104639000000	058510	850955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000281	0000001	2335.32	01/02/2013	606900000000	058510	287087	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000177	0000001	118830.82	01/02/2013	171344000000	058510	020101	19184.24	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000178	0000001	918.53	01/02/2013	606900000000	058510	020105	158.52	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000179	0000001	161.57	01/02/2013	606900000000	058510	020105	47.72	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000180	0000001	85582.04	01/02/2013	171336000000	058510	020101	17046.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000266	0000001	7.40	01/02/2013	171344000000	058510	064181	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000267	0000001	7.40	01/02/2013	171336000000	058510	064180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000184	0000001	4719.99	01/02/2013	606900000000	058510	020109	328.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000185	0000001	1864.96	01/02/2013	606900000000	058510	020109	153.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000186	0000001	721.14	01/02/2013	606900000000	058510	020107	64.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000187	0000001	12214.47	01/02/2013	606900000000	058510	020107	2255.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000189	0000001	3390.00	01/02/2013	606900000000	058510	020104	271.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000191	0000001	678.00	01/02/2013	184624000000	058510	020101	54.24	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000302	0000001	1050.00	04/02/2013	104639000000	058510	102238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000199	0000001	3084.36	04/02/2013	105457000000	058510	020401	277.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000200	0000001	65166.12	04/02/2013	105457000000	058510	020401	12243.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000202	0000001	14403.33	04/02/2013	286000000000	073200	004845	2421.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000203	0000001	7126.02	04/02/2013	286000000000	073200	004845	802.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000205	0000001	8410.02	04/02/2013	285100000000	073200	004824	905.13	1	Conta Corrente	PM JERICO
FUNDO MUNICIPAL DE SAUDE	0000207	0000001	15224.66	04/02/2013	278900000000	073200	004799	3084.32	1	Conta Corrente	PM JERICO
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000298	0000001	8.75	04/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000311	0000001	800.00	04/02/2013	104639000000	058510	850963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000301	0000001	28.50	04/02/2013	228200000000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000303	0000001	3390.00	04/02/2013	104639000000	058510	020401	84.75	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000304	0000001	2350.00	04/02/2013	104639000000	058510	602022	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000305	0000001	760.00	04/02/2013	104639000000	058510	850957	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000306	0000001	760.00	04/02/2013	104639000000	058510	850958	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000307	0000001	760.00	04/02/2013	104639000000	058510	850959	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000308	0000001	700.00	04/02/2013	104639000000	058510	850960	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000309	0000001	700.00	04/02/2013	104639000000	058510	850961	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000310	0000001	700.00	04/02/2013	104639000000	058510	850962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000313	0000001	25.50	05/02/2013	228200000000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0000314	0000001	4.50	05/02/2013	606310000000	058510	001144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000315	0000001	7.40	05/02/2013	105457000000	058510	142725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000316	0000001	7.40	05/02/2013	104639000000	058510	142723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000317	0000001	2801.89	05/02/2013	606900000000	058510	020501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000217	0000001	256.00	05/02/2013	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000319	0000001	8.15	05/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000210	0000001	721.14	06/02/2013	606900000000	058510	020605	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000211	0000001	2416.67	06/02/2013	606900000000	058510	020605	298.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000320	0000001	48.00	06/02/2013	228200000000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0000321	0000001	7.40	06/02/2013	606900000000	058510	105342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000322	0000001	7.40	06/02/2013	606900000000	058510	105343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000323	0000001	7.40	06/02/2013	606900000000	058510	105344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000324	0000001	7.40	06/02/2013	606900000000	058510	105345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000325	0000001	7.40	06/02/2013	606900000000	058510	105346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000209	0000001	1380.40	06/02/2013	606900000000	058510	020604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000212	0000001	1160.00	06/02/2013	606900000000	058510	020601	92.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000213	0000001	1450.00	06/02/2013	606900000000	058510	020602	555.30	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000214	0000001	962.69	06/02/2013	606900000000	058510	020603	77.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000327	0000001	42.00	07/02/2013	228200000000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000326	0000001	335.30	07/02/2013	606900000000	058510	006069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000330	0000001	19.85	07/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000351	0000001	440.00	08/02/2013	606900000000	058510	005082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000356	0000001	12226.42	08/02/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000231	0000001	1876.13	08/02/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000361	0000001	60.00	08/02/2013	104639000000	058510	850969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000371	0000001	300.00	08/02/2013	104639000000	058510	850964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000372	0000001	300.00	08/02/2013	104639000000	058510	850965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000373	0000001	300.00	08/02/2013	104639000000	058510	850966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000376	0000001	300.00	08/02/2013	104639000000	058510	850970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000379	0000001	300.00	08/02/2013	104639000000	058510	850973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000381	0000001	300.00	08/02/2013	104639000000	058510	850977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000339	0000001	31.50	08/02/2013	228200000000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0000340	0000001	657.58	08/02/2013	228200000000	732000	136235	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0000341	0000001	813.29	08/02/2013	228200000000	732000	135827	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0000346	0000001	7.40	08/02/2013	606900000000	058510	133938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000347	0000001	7.40	08/02/2013	606900000000	058510	133939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000348	0000001	7.40	08/02/2013	606900000000	058510	133940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000349	0000001	7.40	08/02/2013	606900000000	058510	133941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000350	0000001	7.40	08/02/2013	606900000000	058510	133942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000355	0000001	5401.44	08/02/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000215	0000001	746.01	08/02/2013	286000000000	073200	125238	59.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000216	0000001	6863.33	08/02/2013	286000000000	073200	124767	1428.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000362	0000001	180.00	08/02/2013	104639000000	058510	850969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000363	0000001	150.00	08/02/2013	104639000000	058510	850969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000364	0000001	150.00	08/02/2013	104639000000	058510	850969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000374	0000001	500.00	08/02/2013	104639000000	058510	850967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000377	0000001	360.00	08/02/2013	104639000000	058510	850971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000378	0000001	360.00	08/02/2013	104639000000	058510	850972	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000342	0000001	7.40	08/02/2013	171344000000	058510	133946	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000343	0000001	7.40	08/02/2013	171336000000	058510	133943	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000344	0000001	7.40	08/02/2013	171336000000	058510	133944	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000345	0000001	7.40	08/02/2013	171336000000	058510	133945	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000352	0000001	576.14	08/02/2013	606900000000	058510	020801	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000353	0000001	366.82	08/02/2013	606900000000	058510	020802	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000219	0000001	712.88	08/02/2013	171336000000	058510	002240	249.91	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000220	0000001	671.00	08/02/2013	171336000000	058510	020802	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000375	0000001	500.00	08/02/2013	104639000000	058510	850968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000354	0000001	644.55	08/02/2013	606900000000	058510	020803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000365	0000001	678.00	08/02/2013	159492000000	058510	850116	20.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000366	0000001	678.00	08/02/2013	159492000000	058510	850117	20.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000367	0000001	678.00	08/02/2013	159492000000	058510	850118	20.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000380	0000001	300.00	08/02/2013	104639000000	058510	850976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000386	0000001	500.00	13/02/2013	104639000000	058510	432849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000385	0000001	30.00	13/02/2013	228200000000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000383	0000001	47.00	13/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000400	0000001	7.65	14/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000401	0000001	18.50	14/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000221	0000001	9666.67	14/02/2013	606900000000	058510	021401	2199.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000393	0000001	10.50	14/02/2013	228200000000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0000394	0000001	7.40	14/02/2013	606900000000	058510	215818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000395	0000001	7.40	14/02/2013	171336000000	058510	215824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000396	0000001	7.40	14/02/2013	105457000000	058510	215819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000387	0000001	240.00	14/02/2013	104639000000	058510	850969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000388	0000001	240.00	14/02/2013	104639000000	058510	850969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000389	0000001	150.00	14/02/2013	104639000000	058510	850969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000397	0000001	84.04	14/02/2013	606900000000	058510	021402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000403	0000001	400.00	14/02/2013	606900000000	058510	853541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000225	0000001	31900.00	14/02/2013	105457000000	058510	021401	6732.44	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000224	0000001	2677.23	14/02/2013	171336000000	058510	021401	262.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000223	0000001	1160.00	14/02/2013	606900000000	058510	021401	92.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000222	0000001	725.00	14/02/2013	606900000000	058510	021401	58.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000399	0000001	150.00	14/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000420	0000001	150.00	15/02/2013	606900000000	058510	853542	4.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000421	0000001	208.81	15/02/2013	606900000000	058510	853542	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000421	0000002	7.19	15/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000423	0000001	200.00	15/02/2013	606900000000	058510	853544	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000425	0000001	400.00	15/02/2013	606900000000	058510	853546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000422	0000001	300.00	15/02/2013	606900000000	058510	853543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000424	0000001	700.00	15/02/2013	606900000000	058510	853545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000411	0000001	60.00	15/02/2013	606900000000	058510	853542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000412	0000001	125.00	15/02/2013	606900000000	058510	853542	3.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000413	0000001	30.00	15/02/2013	606900000000	058510	853542	0.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000414	0000001	110.00	15/02/2013	606900000000	058510	853542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000415	0000001	150.00	15/02/2013	606900000000	058510	853542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000416	0000001	150.00	15/02/2013	606900000000	058510	853542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000417	0000001	150.00	15/02/2013	606900000000	058510	853542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000418	0000001	110.00	15/02/2013	606900000000	058510	853542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000419	0000001	100.00	15/02/2013	606900000000	058510	853542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000426	0000001	400.00	15/02/2013	606900000000	058510	853547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000427	0000001	315.00	15/02/2013	606900000000	058510	853552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000428	0000001	500.00	15/02/2013	606900000000	058510	853553	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000410	0000001	206.19	15/02/2013	606900000000	058510	853542	6.19	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000409	0000001	155.00	15/02/2013	606900000000	058510	853542	4.65	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000438	0000001	70.00	18/02/2013	606900000000	058510	853555	2.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000451	0000001	800.00	18/02/2013	606900000000	058510	853556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000458	0000001	34.50	18/02/2013	228200000000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE AGRICULTURA	0000439	0000001	210.00	18/02/2013	606900000000	058510	853555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000431	0000001	60.00	18/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000432	0000001	5140.00	18/02/2013	606900000000	058510	853549	77.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000433	0000001	5140.00	18/02/2013	606900000000	058510	853550	138.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000436	0000001	145.00	18/02/2013	606900000000	058510	853554	4.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000441	0000001	300.00	18/02/2013	606900000000	058510	853555	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000454	0000001	1200.00	18/02/2013	606900000000	058510	853560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000455	0000001	2500.00	18/02/2013	606900000000	058510	853561	75.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000434	0000001	300.00	18/02/2013	606900000000	058510	853551	9.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000435	0000001	110.00	18/02/2013	606900000000	058510	853554	3.30	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000440	0000001	100.00	18/02/2013	606900000000	058510	853555	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000437	0000001	15.00	18/02/2013	606900000000	058510	853554	0.45	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000442	0000001	410.00	18/02/2013	606900000000	058510	853555	12.30	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000443	0000001	60.00	18/02/2013	606900000000	058510	853555	1.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000444	0000001	48.00	18/02/2013	606900000000	058510	853555	1.44	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000445	0000001	138.00	18/02/2013	606900000000	058510	853555	4.14	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000446	0000001	63.00	18/02/2013	606900000000	058510	853555	1.89	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000447	0000001	218.00	18/02/2013	606900000000	058510	853555	6.54	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000448	0000001	80.00	18/02/2013	606900000000	058510	853555	2.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000449	0000001	300.00	18/02/2013	606900000000	058510	853555	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000450	0000001	50.00	18/02/2013	606900000000	058510	853555	1.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000452	0000001	2656.50	18/02/2013	606900000000	058510	853557	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000453	0000001	4245.00	18/02/2013	606900000000	058510	853558	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000464	0000001	45.68	19/02/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000467	0000001	2833.71	19/02/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000462	0000001	482.87	19/02/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000466	0000001	45.68	19/02/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000470	0000001	551.90	19/02/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000465	0000001	45.68	19/02/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000468	0000001	337.14	19/02/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000471	0000001	107.04	19/02/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000472	0000001	45.68	19/02/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000463	0000001	122.38	19/02/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000469	0000001	45.68	19/02/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000461	0000001	19.50	19/02/2013	228200000000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000459	0000001	1200.00	19/02/2013	104639000000	058510	055865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000473	0000001	43.20	19/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000474	0000001	244.80	19/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000481	0000001	298.00	20/02/2013	606900000000	058510	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000482	0000001	319.00	20/02/2013	104639000000	058510	016365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000494	0000001	221.13	20/02/2013	104639000000	058510	022001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000498	0000001	56.93	20/02/2013	104639000000	058510	022004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000500	0000001	164.77	20/02/2013	104639000000	058510	022004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000502	0000001	1403.41	20/02/2013	104639000000	058510	022004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000358	0000001	400.00	20/02/2013	104639000000	058510	237000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000510	0000001	263.22	20/02/2013	104639000000	058510	022004	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000227	0000001	1500.00	20/02/2013	606900000000	058510	022001	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000483	0000001	34.50	20/02/2013	228200000000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0000484	0000001	7.40	20/02/2013	105457000000	058510	264966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000485	0000001	7.40	20/02/2013	171336000000	058510	264970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000486	0000001	7.40	20/02/2013	171336000000	058510	264971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000487	0000001	7.40	20/02/2013	606900000000	058510	264962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000488	0000001	3000.00	20/02/2013	606900000000	058510	022398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000492	0000001	398.65	20/02/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000528	0000001	24.76	20/02/2013	104639000000	058510	022011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000476	0000001	60.00	20/02/2013	104639000000	058510	850969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000477	0000001	60.00	20/02/2013	104639000000	058510	850969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000493	0000001	300.00	20/02/2013	606900000000	058510	278923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000495	0000001	72.61	20/02/2013	104639000000	058510	022002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000501	0000001	126.30	20/02/2013	104639000000	058510	022004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000504	0000001	14.40	20/02/2013	104639000000	058510	022004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000509	0000001	801.49	20/02/2013	104639000000	058510	022004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000512	0000001	2129.48	20/02/2013	104639000000	058510	022006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000513	0000001	726.05	20/02/2013	104639000000	058510	022006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000514	0000001	118.90	20/02/2013	104639000000	058510	022006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000525	0000001	11.96	20/02/2013	104639000000	058510	022008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000526	0000001	14.09	20/02/2013	104639000000	058510	022009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000527	0000001	272.98	20/02/2013	104639000000	058510	022010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000529	0000001	23.16	20/02/2013	104639000000	058510	022012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000530	0000001	22.54	20/02/2013	104639000000	058510	022013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000532	0000001	31.90	20/02/2013	104639000000	058510	022015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000533	0000001	61.96	20/02/2013	104639000000	058510	022016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000534	0000001	34.18	20/02/2013	104639000000	058510	022017	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000503	0000001	567.13	20/02/2013	104639000000	058510	022004	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000505	0000001	190.98	20/02/2013	104639000000	058510	022004	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000508	0000001	95.41	20/02/2013	104639000000	058510	022004	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000515	0000001	525.38	20/02/2013	104639000000	058510	022007	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000517	0000001	287.84	20/02/2013	104639000000	058510	022007	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000518	0000001	78.92	20/02/2013	104639000000	058510	022007	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000519	0000001	14.40	20/02/2013	104639000000	058510	022007	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000520	0000001	14.40	20/02/2013	104639000000	058510	022007	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000521	0000001	14.40	20/02/2013	104639000000	058510	022007	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000522	0000001	14.40	20/02/2013	104639000000	058510	022007	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000523	0000001	48.04	20/02/2013	104639000000	058510	022007	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000524	0000001	14.40	20/02/2013	104639000000	058510	022007	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000430	0000001	1134.79	20/02/2013	606900000000	058510	397423	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000226	0000001	725.00	20/02/2013	171336000000	058510	022002	58.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000496	0000001	72.61	20/02/2013	104639000000	058510	022003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000497	0000001	78.92	20/02/2013	104639000000	058510	022004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000507	0000001	14.40	20/02/2013	104639000000	058510	022004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000516	0000001	655.96	20/02/2013	104639000000	058510	022007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000531	0000001	46.93	20/02/2013	104639000000	058510	022014	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000429	0000001	1490.74	20/02/2013	606900000000	058510	375454	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000499	0000001	291.05	20/02/2013	104639000000	058510	022004	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000506	0000001	14.40	20/02/2013	104639000000	058510	022004	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000511	0000001	12812.46	20/02/2013	104639000000	058510	022005	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000008	0000001	5455.20	20/02/2013	104639000000	058510	118052	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000009	0000001	160.00	20/02/2013	104639000000	058510	118052	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000550	0000001	6378.09	21/02/2013	606900000000	058510	022101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000152	0000001	160.00	21/02/2013	104639000000	058510	850969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000545	0000001	10.50	21/02/2013	228200000000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0000546	0000001	600.00	21/02/2013	104639000000	058510	205478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000547	0000001	78.77	21/02/2013	875640000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000408	0000001	2358.00	21/02/2013	104639000000	058510	109460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000548	0000001	439.20	21/02/2013	104639000000	058510	850969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000549	0000001	64.00	21/02/2013	104639000000	058510	850969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000556	0000001	19.95	22/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000551	0000001	18.00	22/02/2013	228200000000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
FUNDO MUNICIPAL DE SAUDE	0000555	0000001	678.00	22/02/2013	606900000000	058510	853564	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000554	0000001	515.46	22/02/2013	606900000000	058510	853563	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000578	0000001	515.46	25/02/2013	606900000000	058510	853570	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000563	0000001	46.80	25/02/2013	104639000000	058510	850969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000563	0000002	3.20	25/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000564	0000001	2335.32	25/02/2013	104639000000	058510	850978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000569	0000001	200.00	25/02/2013	606900000000	058510	853566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000570	0000001	250.00	25/02/2013	606900000000	058510	853566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000571	0000001	150.00	25/02/2013	606900000000	058510	853566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000572	0000001	110.00	25/02/2013	606900000000	058510	853566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000575	0000001	500.00	25/02/2013	606900000000	058510	853567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000536	0000001	450.00	25/02/2013	606900000000	058510	022502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000535	0000001	2050.00	25/02/2013	606900000000	058510	022501	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000566	0000001	200.00	25/02/2013	606900000000	058510	853566	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000567	0000001	200.00	25/02/2013	606900000000	058510	853566	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000568	0000001	200.00	25/02/2013	606900000000	058510	853566	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000560	0000001	21.00	25/02/2013	228200000000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0000561	0000001	7.40	25/02/2013	606900000000	058510	024692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000562	0000001	7.40	25/02/2013	606900000000	058510	024693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000576	0000001	200.00	25/02/2013	606900000000	058510	853568	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000565	0000001	60.00	25/02/2013	606900000000	058510	853566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000318	0000001	1550.00	25/02/2013	606900000000	058510	160342	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000579	0000001	800.00	25/02/2013	606900000000	058510	853571	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000573	0000001	400.00	25/02/2013	606900000000	058510	853566	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000574	0000001	236.00	25/02/2013	606900000000	058510	853566	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000574	0000002	64.00	25/02/2013	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000577	0000001	1711.00	25/02/2013	606900000000	058510	853569	239.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000580	0000001	13.50	26/02/2013	228200000000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
FUNDO MUNICIPAL DE SAUDE	0000582	0000001	745.00	26/02/2013	606900000000	058510	853565	22.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000587	0000001	21.00	27/02/2013	228200000000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
GABINETE DO PREFEITO	0000583	0000001	420.00	27/02/2013	606900000000	058510	853572	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000592	0000001	746.01	28/02/2013	606900000000	058510	022805	59.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000593	0000001	27190.00	28/02/2013	606900000000	058510	022805	4893.86	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000357	0000001	650.00	28/02/2013	606900000000	058510	006069	19.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000595	0000001	11367.74	28/02/2013	606900000000	058510	022809	1896.95	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000687	0000001	25.35	28/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000597	0000001	9643.31	28/02/2013	606900000000	058510	022806	1471.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000639	0000001	15.00	28/02/2013	228200000000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0000640	0000001	7.40	28/02/2013	606900000000	058510	062026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000641	0000001	7.40	28/02/2013	606900000000	058510	062027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000642	0000001	7.40	28/02/2013	606900000000	058510	062028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000643	0000001	7.40	28/02/2013	606900000000	058510	062029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000644	0000001	7.40	28/02/2013	606900000000	058510	062030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000645	0000001	7.40	28/02/2013	606900000000	058510	062031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000646	0000001	7.40	28/02/2013	606900000000	058510	062032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000647	0000001	7.40	28/02/2013	606900000000	058510	062033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000648	0000001	7.40	28/02/2013	606900000000	058510	062034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000649	0000001	7.40	28/02/2013	606900000000	058510	062035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000650	0000001	7.40	28/02/2013	606900000000	058510	062044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000651	0000001	7.40	28/02/2013	606900000000	058510	062037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000652	0000001	7.40	28/02/2013	606900000000	058510	062038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000654	0000001	7.40	28/02/2013	606900000000	058510	062039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000655	0000001	7.40	28/02/2013	606900000000	058510	062048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000656	0000001	7.40	28/02/2013	606900000000	058510	062047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000657	0000001	1325.04	28/02/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000598	0000001	5056.00	28/02/2013	606900000000	058510	022803	492.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000604	0000001	2712.00	28/02/2013	606900000000	058510	022802	216.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000606	0000001	9440.72	28/02/2013	105457000000	058510	022801	849.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000607	0000001	66065.05	28/02/2013	105457000000	058510	022801	12333.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000609	0000001	5700.00	28/02/2013	105457000000	058510	022802	1108.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000610	0000001	22000.00	28/02/2013	286000000000	073200	074774	4047.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000611	0000001	8092.02	28/02/2013	286000000000	073200	074774	882.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000613	0000001	8700.00	28/02/2013	285100000000	073200	073892	949.62	1	Conta Corrente	PM JERICO
FUNDO MUNICIPAL DE SAUDE	0000615	0000001	820.00	28/02/2013	278900000000	073200	072992	65.60	1	Conta Corrente	PM JERICO
FUNDO MUNICIPAL DE SAUDE	0000616	0000001	14760.00	28/02/2013	278900000000	073200	072992	3047.15	1	Conta Corrente	PM JERICO
FUNDO MUNICIPAL DE SAUDE	0000658	0000001	250.00	28/02/2013	606900000000	058510	853573	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000600	0000001	134410.45	28/02/2013	171344000000	058510	022801	23177.27	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000602	0000001	87680.59	28/02/2013	171336000000	058510	022801	18539.82	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000653	0000001	7.40	28/02/2013	606900000000	058510	062045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000618	0000001	4719.99	28/02/2013	606900000000	058510	022810	155.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000619	0000001	1864.96	28/02/2013	606900000000	058510	022810	153.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000620	0000001	746.01	28/02/2013	606900000000	058510	022807	67.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000621	0000001	10583.65	28/02/2013	606900000000	058510	022807	1674.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000623	0000001	4068.00	28/02/2013	201359000000	058510	022801	325.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000625	0000001	2928.00	28/02/2013	235687000000	058510	022801	234.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000626	0000001	3390.00	28/02/2013	606900000000	058510	022808	271.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000628	0000001	5424.00	28/02/2013	184624000000	058510	022801	433.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000630	0000001	800.00	28/02/2013	157058000000	058510	022801	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000368	0000001	678.00	28/02/2013	159492000000	058510	850119	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000369	0000001	678.00	28/02/2013	159492000000	058510	850120	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000370	0000001	678.00	28/02/2013	159492000000	058510	850121	20.34	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000632	0000001	12362.74	28/02/2013	606900000000	058510	022804	1737.64	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000634	0000001	16408.02	28/02/2013	606900000000	058510	022804	3347.38	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000636	0000001	4272.54	28/02/2013	606900000000	058510	022804	1376.90	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000638	0000001	4750.00	28/02/2013	606900000000	058510	022801	933.36	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000663	0000001	1332.59	01/03/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000664	0000001	1055.63	01/03/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000665	0000001	173.68	01/03/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000739	0000001	700.00	01/03/2013	104639000000	058510	850979	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000740	0000001	700.00	01/03/2013	104639000000	058510	850980	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000741	0000001	700.00	01/03/2013	104639000000	058510	850981	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000742	0000001	760.00	01/03/2013	104639000000	058510	850982	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000743	0000001	760.00	01/03/2013	104639000000	058510	850983	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000744	0000001	760.00	01/03/2013	104639000000	058510	850984	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000746	0000001	760.00	01/03/2013	104639000000	058510	850986	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000749	0000001	7793.82	01/03/2013	606900000000	058510	853574	233.82	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000750	0000001	8371.11	01/03/2013	606900000000	058510	853574	251.11	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000751	0000001	5051.56	01/03/2013	606900000000	058510	853574	151.53	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000752	0000001	206.18	01/03/2013	606900000000	058510	853574	6.18	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000753	0000001	1500.00	01/03/2013	606900000000	058510	853575	135.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000754	0000001	1500.00	01/03/2013	606900000000	058510	853576	135.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000686	0000001	3390.00	01/03/2013	606900000000	058510	030101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000659	0000001	897.64	01/03/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000591	0000001	873.18	01/03/2013	606900000000	058510	006069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000588	0000001	88.50	01/03/2013	105457000000	058510	010545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000589	0000001	1491.19	01/03/2013	105457000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000590	0000001	1389.75	01/03/2013	105457000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000745	0000001	420.00	01/03/2013	104639000000	058510	850985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000748	0000001	67.01	01/03/2013	606900000000	058510	853574	2.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000756	0000001	678.00	01/03/2013	606900000000	058510	853578	20.34	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000660	0000001	361.62	01/03/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000661	0000001	655.65	01/03/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000662	0000001	359.00	01/03/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000747	0000001	156.00	01/03/2013	104639000000	058510	850988	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000755	0000001	678.00	01/03/2013	606900000000	058510	853577	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000666	0000001	1247.71	01/03/2013	105457000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000667	0000001	1318.01	01/03/2013	105457000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000668	0000001	31.62	01/03/2013	105457000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000669	0000001	1589.35	01/03/2013	105457000000	058510	025905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000761	0000001	18.00	01/03/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000762	0000001	7.40	01/03/2013	606900000000	058510	061057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000279	0000001	6000.00	01/03/2013	606900000000	058510	006069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000760	0000001	1.20	01/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000685	0000001	2500.00	01/03/2013	606900000000	058510	006069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000766	0000001	8.30	04/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000764	0000001	18.00	04/03/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000767	0000001	150.00	04/03/2013	104639000000	058510	850989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000776	0000001	250.00	05/03/2013	104639000000	058510	850994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000768	0000001	18.00	05/03/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000775	0000001	200.00	05/03/2013	104639000000	058510	850990	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000777	0000001	2000.00	05/03/2013	104639000000	058510	850995	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000785	0000001	200.00	06/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000699	0000001	2000.00	06/03/2013	606900000000	058510	006069	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000559	0000001	6503.82	06/03/2013	104639000000	058510	010463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000779	0000001	340.00	06/03/2013	228200000000	732000	000289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000780	0000001	58.50	06/03/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000781	0000001	10.00	06/03/2013	606900000000	058510	207130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000673	0000001	820.00	06/03/2013	278900000000	073200	047354	65.60	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000782	0000001	7.40	06/03/2013	171344000000	058510	094579	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000783	0000001	7.40	06/03/2013	171336000000	058510	094578	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000670	0000001	14457.16	06/03/2013	171344000000	058510	030601	1620.83	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000671	0000001	2239.04	06/03/2013	171336000000	058510	030601	179.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000790	0000001	200.00	06/03/2013	104639000000	058510	850992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000789	0000001	300.00	06/03/2013	104639000000	058510	850991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000792	0000001	300.00	06/03/2013	104639000000	058510	850996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000821	0000001	782.18	07/03/2013	105457000000	058510	851476	23.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000822	0000001	227.90	07/03/2013	105457000000	058510	851477	6.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000823	0000001	683.70	07/03/2013	105457000000	058510	851478	20.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000824	0000001	911.62	07/03/2013	105457000000	058510	851479	27.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000825	0000001	373.00	07/03/2013	105457000000	058510	851482	11.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000826	0000001	373.00	07/03/2013	105457000000	058510	851483	11.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000827	0000001	373.00	07/03/2013	105457000000	058510	851484	11.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000828	0000001	145.13	07/03/2013	105457000000	058510	851485	4.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000829	0000001	673.37	07/03/2013	105457000000	058510	851486	20.20	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000784	0000001	220.00	07/03/2013	104639000000	058510	010463	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000794	0000001	1500.00	07/03/2013	12303X000000	058510	012303	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000795	0000001	184.00	07/03/2013	12303X000000	058510	012303	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000796	0000001	103.00	07/03/2013	12303X000000	058510	012303	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000830	0000001	250.00	07/03/2013	104639000000	058510	850997	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000793	0000001	21.00	07/03/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000806	0000001	16.60	07/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000831	0000001	175.25	07/03/2013	104639000000	058510	850998	5.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000832	0000001	1234.00	08/03/2013	606900000000	058510	030801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000836	0000001	9570.04	08/03/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000837	0000001	440.00	08/03/2013	606900000000	058510	005082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000833	0000001	1080.22	08/03/2013	606900000000	058510	030802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000834	0000001	1621.69	08/03/2013	606900000000	058510	030803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000835	0000001	2216.42	08/03/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000838	0000001	20.00	08/03/2013	606900000000	058510	233503	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000798	0000001	724.00	08/03/2013	12303X000000	058510	142247	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000799	0000001	928.00	08/03/2013	12303X000000	058510	142247	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000804	0000001	220.00	08/03/2013	104639000000	058510	142247	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000805	0000001	640.00	08/03/2013	104639000000	058510	142247	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000800	0000001	1832.50	08/03/2013	104639000000	058510	142247	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000801	0000001	381.00	08/03/2013	606310000000	058510	142247	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000802	0000001	755.00	08/03/2013	104639000000	058510	142247	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000845	0000001	400.00	11/03/2013	606900000000	058510	853580	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000856	0000001	300.00	11/03/2013	606900000000	058510	853591	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000860	0000001	1492.02	11/03/2013	606900000000	058510	853595	44.76	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000862	0000001	500.00	11/03/2013	606900000000	058510	853597	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000842	0000001	200.00	11/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000858	0000001	450.00	11/03/2013	606900000000	058510	853593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000841	0000001	1000.00	11/03/2013	104639000000	058510	261270	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000848	0000001	660.00	11/03/2013	606900000000	058510	853583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000844	0000001	400.00	11/03/2013	606900000000	058510	853579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000846	0000001	1200.00	11/03/2013	606900000000	058510	853581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000847	0000001	500.00	11/03/2013	606900000000	058510	853582	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000849	0000001	400.00	11/03/2013	606900000000	058510	853584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000850	0000001	500.00	11/03/2013	606900000000	058510	853585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000851	0000001	500.00	11/03/2013	606900000000	058510	853586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000852	0000001	400.00	11/03/2013	606900000000	058510	853587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000853	0000001	2500.00	11/03/2013	606900000000	058510	853588	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000854	0000001	525.00	11/03/2013	606900000000	058510	853589	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000859	0000001	745.00	11/03/2013	606900000000	058510	853594	22.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000861	0000001	420.00	11/03/2013	606900000000	058510	853596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000855	0000001	450.00	11/03/2013	606900000000	058510	853590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000857	0000001	763.00	11/03/2013	606900000000	058510	853592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000883	0000001	459.86	12/03/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000887	0000001	45.68	12/03/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000891	0000001	99.37	12/03/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000868	0000001	7.40	12/03/2013	606900000000	058510	110387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000869	0000001	7.40	12/03/2013	105457000000	058510	110388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000870	0000001	7.40	12/03/2013	105457000000	058510	110389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000871	0000001	7.40	12/03/2013	105457000000	058510	110390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000872	0000001	7.40	12/03/2013	105457000000	058510	110391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000873	0000001	7.40	12/03/2013	105457000000	058510	110392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000880	0000001	622.00	12/03/2013	606900000000	058510	031201	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000881	0000001	41.51	12/03/2013	104639000000	058510	031201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000882	0000001	200.00	12/03/2013	606900000000	058510	403423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000884	0000001	137.72	12/03/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000890	0000001	475.20	12/03/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000910	0000001	678.00	12/03/2013	606900000000	058510	853602	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000679	0000001	1424.01	12/03/2013	105457000000	058510	031201	113.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000914	0000001	100.00	12/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000765	0000001	400.00	12/03/2013	104639000000	058510	023700	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000906	0000001	800.00	12/03/2013	606900000000	058510	853598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000864	0000001	7.40	12/03/2013	606900000000	058510	110381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000865	0000001	7.40	12/03/2013	606900000000	058510	110382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000866	0000001	7.40	12/03/2013	606900000000	058510	110383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000867	0000001	7.40	12/03/2013	606900000000	058510	110384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000678	0000001	750.00	12/03/2013	105457000000	058510	031201	60.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000874	0000001	7.40	12/03/2013	171344000000	058510	110397	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000875	0000001	7.40	12/03/2013	171344000000	058510	110398	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000876	0000001	7.40	12/03/2013	171344000000	058510	110399	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000877	0000001	7.40	12/03/2013	171336000000	058510	110394	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000878	0000001	7.40	12/03/2013	171336000000	058510	110395	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000879	0000001	7.40	12/03/2013	171336000000	058510	110396	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000886	0000001	45.68	12/03/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000889	0000001	45.68	12/03/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000892	0000001	45.68	12/03/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000893	0000001	45.68	12/03/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000885	0000001	61.02	12/03/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000888	0000001	2833.71	12/03/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000907	0000001	2336.00	12/03/2013	606900000000	058510	853599	70.08	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000908	0000001	3066.00	12/03/2013	606900000000	058510	853600	91.98	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000909	0000001	3577.00	12/03/2013	606900000000	058510	853601	107.31	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000936	0000001	80.00	13/03/2013	606900000000	058510	853603	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000937	0000001	119.00	13/03/2013	606900000000	058510	853603	3.57	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000938	0000001	324.00	13/03/2013	606900000000	058510	853603	9.72	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000939	0000001	40.00	13/03/2013	606900000000	058510	853603	1.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000940	0000001	100.00	13/03/2013	606900000000	058510	853603	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000941	0000001	170.00	13/03/2013	606900000000	058510	853603	5.10	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000942	0000001	218.00	13/03/2013	606900000000	058510	853603	6.54	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000924	0000001	150.00	13/03/2013	606900000000	058510	853602	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000925	0000001	125.00	13/03/2013	606900000000	058510	853603	3.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000923	0000001	356.00	13/03/2013	606900000000	058510	853603	10.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000926	0000001	150.00	13/03/2013	606900000000	058510	853603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000927	0000001	150.00	13/03/2013	606900000000	058510	853603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000928	0000001	150.00	13/03/2013	606900000000	058510	853603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000929	0000001	90.00	13/03/2013	606900000000	058510	853603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000930	0000001	150.00	13/03/2013	606900000000	058510	853603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000931	0000001	150.00	13/03/2013	606900000000	058510	853603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000932	0000001	150.00	13/03/2013	606900000000	058510	853603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000933	0000001	100.00	13/03/2013	606900000000	058510	853603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000934	0000001	110.00	13/03/2013	606900000000	058510	853603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000935	0000001	110.00	13/03/2013	606900000000	058510	853603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000953	0000001	74.00	14/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000954	0000001	12.14	14/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000955	0000001	55.80	14/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000956	0000001	72.91	14/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000952	0000001	19.95	14/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000863	0000001	272.00	14/03/2013	104639000000	058510	000629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000911	0000001	30.00	14/03/2013	104639000000	058510	000629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000961	0000001	385.19	18/03/2013	104639000000	058510	031801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000966	0000001	7.40	19/03/2013	105457000000	058510	219240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000959	0000001	25999.90	19/03/2013	105457000000	058510	160504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000922	0000001	6603.00	19/03/2013	105457000000	058510	076929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000943	0000001	1760.00	19/03/2013	105457000000	058510	280186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000944	0000001	576.00	19/03/2013	104639000000	058510	280186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000693	0000001	408.90	19/03/2013	105457000000	058510	031901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000694	0000001	315.30	19/03/2013	105457000000	058510	031901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000695	0000001	716.50	19/03/2013	105457000000	058510	031901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000839	0000001	1300.00	19/03/2013	104639000000	058510	031901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000677	0000001	678.00	19/03/2013	606900000000	058510	031901	54.24	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000690	0000001	953.60	19/03/2013	104639000000	058510	031902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000958	0000001	60.00	19/03/2013	104639000000	058510	000630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000964	0000001	600.00	19/03/2013	104639000000	058510	000230	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000675	0000001	678.00	19/03/2013	606900000000	058510	031901	54.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000967	0000001	7.40	19/03/2013	104639000000	058510	219238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000968	0000001	7.40	19/03/2013	104639000000	058510	219239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000969	0000001	7.40	19/03/2013	606900000000	058510	219237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000691	0000001	349.70	19/03/2013	104639000000	058510	031902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000692	0000001	263.60	19/03/2013	104639000000	058510	031902	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000970	0000001	7.40	19/03/2013	12303X000000	058510	219241	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000696	0000001	4310.85	19/03/2013	12303x000000	058510	031901	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000803	0000001	440.00	19/03/2013	104639000000	058510	142247	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000957	0000001	13701.00	19/03/2013	104639000000	058510	440922	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000962	0000001	15360.00	19/03/2013	606900000000	058510	051888	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000965	0000001	1200.00	19/03/2013	104639000000	058510	000170	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000974	0000001	2600.00	20/03/2013	104639000000	058510	24726X	78.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000975	0000001	1000.00	20/03/2013	104639000000	058510	24726X	30.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000976	0000001	10224.32	20/03/2013	104639000000	058510	032001	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000980	0000001	281.18	20/03/2013	104639000000	058510	032202	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000986	0000001	13.05	20/03/2013	104639000000	058510	032202	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001019	0000001	22.54	20/03/2013	104639000000	058510	032020	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000983	0000001	470.64	20/03/2013	104639000000	058510	032202	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000985	0000001	236.57	20/03/2013	104639000000	058510	032202	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000988	0000001	47.56	20/03/2013	104639000000	058510	032202	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000991	0000001	44.15	20/03/2013	104639000000	058510	032003	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000993	0000001	286.04	20/03/2013	104639000000	058510	032003	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000994	0000001	80.62	20/03/2013	104639000000	058510	032003	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000995	0000001	21.11	20/03/2013	104639000000	058510	032003	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000996	0000001	13.23	20/03/2013	104639000000	058510	032003	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000997	0000001	13.16	20/03/2013	104639000000	058510	032003	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000998	0000001	12.67	20/03/2013	104639000000	058510	032003	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000999	0000001	43.56	20/03/2013	104639000000	058510	032003	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001000	0000001	14.06	20/03/2013	104639000000	058510	032003	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001008	0000001	32.22	20/03/2013	104639000000	058510	032009	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001011	0000001	21.45	20/03/2013	104639000000	058510	032012	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001030	0000001	7.40	20/03/2013	171344000000	058510	255189	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001031	0000001	7.40	20/03/2013	171336000000	058510	255188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000676	0000001	26800.00	20/03/2013	105457000000	058510	032001	5112.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001004	0000001	25.33	20/03/2013	104639000000	058510	032005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001005	0000001	21.56	20/03/2013	104639000000	058510	032006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000973	0000001	3000.00	20/03/2013	606900000000	058510	022494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001026	0000001	7.40	20/03/2013	606900000000	058510	255178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000972	0000001	298.00	20/03/2013	606900000000	058510	000344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000977	0000001	45.78	20/03/2013	104639000000	058510	032202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000978	0000001	83.79	20/03/2013	104639000000	058510	032202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000982	0000001	1359.16	20/03/2013	104639000000	058510	032202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001007	0000001	42.22	20/03/2013	104639000000	058510	032008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001010	0000001	48.04	20/03/2013	104639000000	058510	032011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001012	0000001	50.39	20/03/2013	104639000000	058510	032013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001013	0000001	52.17	20/03/2013	104639000000	058510	032014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001023	0000001	322.82	20/03/2013	104639000000	058510	032024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000963	0000001	220.00	20/03/2013	104639000000	058510	126993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000979	0000001	94.57	20/03/2013	104639000000	058510	032202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000987	0000001	12.74	20/03/2013	104639000000	058510	032202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000990	0000001	119.78	20/03/2013	104639000000	058510	032202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000992	0000001	665.95	20/03/2013	104639000000	058510	032003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001009	0000001	10.35	20/03/2013	104639000000	058510	032010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001014	0000001	45.68	20/03/2013	104639000000	058510	032015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001015	0000001	22.54	20/03/2013	104639000000	058510	032016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001017	0000001	22.54	20/03/2013	104639000000	058510	032018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001018	0000001	23.16	20/03/2013	104639000000	058510	032019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001022	0000001	22.54	20/03/2013	104639000000	058510	032023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001025	0000001	77.76	20/03/2013	104639000000	058510	032026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000840	0000001	1145.05	20/03/2013	105457000000	058510	032003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000981	0000001	69.17	20/03/2013	104639000000	058510	032202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000984	0000001	13.15	20/03/2013	104639000000	058510	032202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000989	0000001	628.13	20/03/2013	104639000000	058510	032202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001001	0000001	2131.88	20/03/2013	104639000000	058510	032004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001002	0000001	869.68	20/03/2013	104639000000	058510	032004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001003	0000001	60.13	20/03/2013	104639000000	058510	032004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001006	0000001	174.23	20/03/2013	104639000000	058510	032007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001016	0000001	23.09	20/03/2013	104639000000	058510	032017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001020	0000001	40.00	20/03/2013	104639000000	058510	032021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001021	0000001	34.18	20/03/2013	104639000000	058510	032022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001024	0000001	77.76	20/03/2013	104639000000	058510	032025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001027	0000001	7.40	20/03/2013	105457000000	058510	255181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001028	0000001	7.40	20/03/2013	105457000000	058510	255182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001029	0000001	7.40	20/03/2013	105457000000	058510	255183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001038	0000001	240.00	21/03/2013	606900000000	058510	853605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001039	0000001	160.00	21/03/2013	606900000000	058510	853606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001043	0000001	650.00	21/03/2013	159492000000	058510	307750	19.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001047	0000001	20.45	21/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001045	0000001	400.00	21/03/2013	606900000000	058510	853607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001042	0000001	78.04	21/03/2013	875640000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001046	0000001	3700.00	21/03/2013	606900000000	058510	853608	198.58	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000457	0000001	7840.00	21/03/2013	12303x000000	058510	123498	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001044	0000001	825.00	21/03/2013	606900000000	058510	853604	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001050	0000001	12.30	22/03/2013	104639000000	058510	032203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001048	0000001	381.11	22/03/2013	104639000000	058510	032201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001052	0000001	41.03	22/03/2013	104639000000	058510	032205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001049	0000001	100.92	22/03/2013	104639000000	058510	032202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001051	0000001	81.57	22/03/2013	104639000000	058510	032204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001053	0000001	33.53	25/03/2013	104639000000	058510	032501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001054	0000001	61.21	25/03/2013	104639000000	058510	032502	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001064	0000001	800.00	25/03/2013	606900000000	058510	853609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001060	0000001	1404.10	25/03/2013	249500000000	073200	040370	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001055	0000001	6.29	25/03/2013	104639000000	058510	032503	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001056	0000001	6.16	25/03/2013	104639000000	058510	032504	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001057	0000001	13.28	25/03/2013	104639000000	058510	032505	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001058	0000001	7.56	25/03/2013	104639000000	058510	032506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001072	0000001	2000.00	26/03/2013	104639000000	058510	028734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001071	0000001	100.00	26/03/2013	606310000000	058510	850261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001083	0000001	7.40	27/03/2013	105457000000	058510	016943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001088	0000001	745.00	27/03/2013	606900000000	058510	853612	22.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001089	0000001	1492.00	27/03/2013	606900000000	058510	853613	44.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001103	0000001	240.00	27/03/2013	104639000000	058510	851007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001104	0000001	300.00	27/03/2013	104639000000	058510	851007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001105	0000001	250.00	27/03/2013	104639000000	058510	851007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001106	0000001	250.00	27/03/2013	104639000000	058510	851007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001107	0000001	100.00	27/03/2013	104639000000	058510	851007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001108	0000001	150.00	27/03/2013	104639000000	058510	851007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001129	0000001	2712.00	27/03/2013	606900000000	058510	032701	216.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001152	0000001	8340.69	27/03/2013	286000000000	073200	135419	902.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001154	0000001	21300.00	27/03/2013	286000000000	073200	135419	3991.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001155	0000001	700.00	27/03/2013	286000000000	073200	135419	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001156	0000001	7646.94	27/03/2013	283500000000	073200	140628	494.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001157	0000001	8700.00	27/03/2013	285100000000	073200	135044	949.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001159	0000001	4719.84	27/03/2013	283500000000	073200	141367	504.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001160	0000001	2160.00	27/03/2013	278900000000	073200	134525	172.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001161	0000001	23996.62	27/03/2013	278900000000	073200	134525	3892.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001162	0000001	459.66	27/03/2013	283500000000	073200	140986	62.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001163	0000001	8733.61	27/03/2013	283500000000	073200	140896	916.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001164	0000001	11782.09	27/03/2013	105457000000	058510	032701	1052.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001165	0000001	68802.28	27/03/2013	105457000000	058510	032701	12199.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000698	0000001	1200.00	27/03/2013	277000000000	073200	055105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001084	0000001	7.40	27/03/2013	184624000000	058510	016952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001085	0000001	7.40	27/03/2013	157058000000	058510	016947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001109	0000001	240.00	27/03/2013	104639000000	058510	851007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001118	0000001	678.00	27/03/2013	159492000000	058510	850122	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001119	0000001	678.00	27/03/2013	159492000000	058510	850123	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001120	0000001	678.00	27/03/2013	159492000000	058510	850124	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001131	0000001	4719.99	27/03/2013	606900000000	058510	032701	55.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001132	0000001	1864.96	27/03/2013	606900000000	058510	032701	153.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001133	0000001	10009.43	27/03/2013	606900000000	058510	032701	1634.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001135	0000001	746.01	27/03/2013	606900000000	058510	032701	67.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001136	0000001	3390.00	27/03/2013	606900000000	058510	032701	271.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001167	0000001	2712.00	27/03/2013	606900000000	058510	032702	216.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001169	0000001	2928.00	27/03/2013	157058000000	058510	032701	234.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001170	0000001	5424.00	27/03/2013	184624000000	058510	032701	433.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001172	0000001	800.00	27/03/2013	235687000000	058510	032701	64.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001097	0000001	40.00	27/03/2013	104639000000	058510	851007	1.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001098	0000001	60.00	27/03/2013	104639000000	058510	851007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001124	0000001	12045.74	27/03/2013	606900000000	058510	032701	2127.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001121	0000001	746.01	27/03/2013	606900000000	058510	032701	59.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001122	0000001	27868.00	27/03/2013	606900000000	058510	032701	4922.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001079	0000001	7.40	27/03/2013	606900000000	058510	016929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000001	7.40	27/03/2013	606900000000	058510	016930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001117	0000001	700.00	27/03/2013	104639000000	058510	851009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001126	0000001	9829.33	27/03/2013	606900000000	058510	032701	1500.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001099	0000001	200.00	27/03/2013	104639000000	058510	851007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001110	0000001	200.00	27/03/2013	104639000000	058510	851007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001127	0000001	5056.00	27/03/2013	606900000000	058510	032701	518.04	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001081	0000001	7.40	27/03/2013	171344000000	058510	016950	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001082	0000001	7.40	27/03/2013	171336000000	058510	016949	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001086	0000001	678.00	27/03/2013	606900000000	058510	853610	20.34	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001100	0000001	60.00	27/03/2013	104639000000	058510	851007	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001101	0000001	200.00	27/03/2013	104639000000	058510	851007	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001102	0000001	210.00	27/03/2013	104639000000	058510	851007	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001146	0000001	2597.29	27/03/2013	171344000000	058510	032701	222.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001147	0000001	152047.62	27/03/2013	171344000000	058510	032701	25823.54	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001149	0000001	1514.63	27/03/2013	171336000000	058510	032701	121.17	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001150	0000001	89421.38	27/03/2013	171336000000	058510	032701	18088.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001087	0000001	2000.00	27/03/2013	606900000000	058510	853611	60.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001090	0000001	760.00	27/03/2013	104639000000	058510	850999	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001091	0000001	700.00	27/03/2013	104639000000	058510	851000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001092	0000001	700.00	27/03/2013	104639000000	058510	851001	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001093	0000001	700.00	27/03/2013	104639000000	058510	851002	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001094	0000001	760.00	27/03/2013	104639000000	058510	851003	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001095	0000001	760.00	27/03/2013	104639000000	058510	851004	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001096	0000001	760.00	27/03/2013	104639000000	058510	851005	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001111	0000001	200.00	27/03/2013	104639000000	058510	851007	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001112	0000001	200.00	27/03/2013	104639000000	058510	851007	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001113	0000001	137.51	27/03/2013	104639000000	058510	851007	4.13	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001114	0000001	154.64	27/03/2013	104639000000	058510	851007	4.64	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001115	0000001	8010.30	27/03/2013	104639000000	058510	851008	240.30	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001116	0000001	12809.28	27/03/2013	104639000000	058510	851008	384.28	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001138	0000001	1701.15	27/03/2013	606900000000	058510	032701	136.09	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001139	0000001	14366.31	27/03/2013	606900000000	058510	032701	2083.42	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001141	0000001	16430.62	27/03/2013	606900000000	058510	032701	3372.95	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001143	0000001	4509.90	27/03/2013	606900000000	058510	032701	1659.13	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001145	0000001	4750.00	27/03/2013	606900000000	058510	032701	933.38	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000631	0000001	1701.15	28/03/2013	606900000000	058510	022804	136.09	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001177	0000001	3390.00	01/04/2013	606900000000	058510	040102	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001076	0000001	2000.00	01/04/2013	606900000000	058510	221538	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001070	0000001	1124.00	01/04/2013	606900000000	058510	264555	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001219	0000001	1356.00	01/04/2013	606900000000	058510	853617	40.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000759	0000001	6000.00	01/04/2013	606900000000	058510	069434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001221	0000001	1078.49	01/04/2013	606900000000	058510	040101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001222	0000001	7.40	01/04/2013	606900000000	058510	032068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001223	0000001	13.50	01/04/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001068	0000001	2500.00	01/04/2013	606900000000	058510	119148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001217	0000001	595.00	01/04/2013	606900000000	058510	853615	17.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001218	0000001	746.00	01/04/2013	606900000000	058510	853616	22.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001220	0000001	900.00	01/04/2013	606900000000	058510	853618	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001224	0000001	1900.00	02/04/2013	606900000000	058510	018487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001230	0000001	66.39	02/04/2013	606900000000	058510	040201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001233	0000001	201.83	02/04/2013	606900000000	058510	040204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001231	0000001	22.54	02/04/2013	606900000000	058510	040202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001232	0000001	91.30	02/04/2013	606900000000	058510	040203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001235	0000001	74.76	02/04/2013	606900000000	058510	040206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001069	0000001	400.00	02/04/2013	606900000000	058510	237000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001236	0000001	2000.00	02/04/2013	104639000000	058510	028734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000165	0000001	1063.75	02/04/2013	606900000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001227	0000001	3.00	02/04/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001228	0000001	7.40	02/04/2013	606900000000	058510	066884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001234	0000001	26.36	02/04/2013	606900000000	058510	040205	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001225	0000001	350.00	02/04/2013	606900000000	058510	044156	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001229	0000001	334.00	02/04/2013	104639000000	058510	058831	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001180	0000001	680.00	02/04/2013	606900000000	058510	044156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000535	0000002	1170.00	02/04/2013	606900000000	058510	040207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000155	0000001	232.00	02/04/2013	606900000000	058510	170402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000156	0000001	113.00	02/04/2013	606900000000	058510	170402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000157	0000001	15.00	02/04/2013	606900000000	058510	170402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000158	0000001	120.00	02/04/2013	606900000000	058510	170402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000159	0000001	130.00	02/04/2013	606900000000	058510	170402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000160	0000001	21.00	02/04/2013	606900000000	058510	170402	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001178	0000001	120.00	02/04/2013	606900000000	058510	602022	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001183	0000001	832.20	03/04/2013	606900000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001184	0000001	1207.80	03/04/2013	606900000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001188	0000001	29.50	03/04/2013	606900000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001250	0000001	630.00	03/04/2013	606900000000	058510	853625	18.90	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001181	0000001	1727.20	03/04/2013	606900000000	058510	259055	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001182	0000001	500.12	03/04/2013	606900000000	058510	259055	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001187	0000001	304.72	03/04/2013	606900000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001255	0000001	4.50	03/04/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001256	0000001	341.52	03/04/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001248	0000001	240.00	03/04/2013	606900000000	058510	853623	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001254	0000001	800.00	03/04/2013	606900000000	058510	853629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001245	0000001	240.00	03/04/2013	606900000000	058510	853620	7.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001252	0000001	972.00	03/04/2013	606900000000	058510	853627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001185	0000001	1537.76	03/04/2013	606900000000	058510	259055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001186	0000001	563.89	03/04/2013	606900000000	058510	259055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001189	0000001	32.45	03/04/2013	105457000000	058510	259055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001190	0000001	1273.39	03/04/2013	105457000000	058510	259055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001191	0000001	165.44	03/04/2013	105457000000	058510	259055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001192	0000001	1136.68	03/04/2013	105457000000	058510	259055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001193	0000001	851.00	03/04/2013	105457000000	058510	259055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001194	0000001	1444.84	03/04/2013	105457000000	058510	259055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001195	0000001	1485.25	03/04/2013	105457000000	058510	259055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001242	0000001	1135.00	03/04/2013	606900000000	058510	853619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001243	0000001	120.00	03/04/2013	606900000000	058510	853620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001244	0000001	145.00	03/04/2013	606900000000	058510	853620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001246	0000001	678.00	03/04/2013	606900000000	058510	853621	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001247	0000001	746.00	03/04/2013	606900000000	058510	853622	22.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001249	0000001	300.00	03/04/2013	606900000000	058510	853624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001251	0000001	1356.00	03/04/2013	606900000000	058510	853626	40.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001253	0000001	400.00	03/04/2013	606900000000	058510	853628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001267	0000001	100.00	03/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001268	0000001	19.85	04/04/2013	606900000000	058510	853620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001269	0000001	56.05	04/04/2013	606900000000	058510	853620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001270	0000001	9.00	04/04/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001276	0000001	3.00	05/04/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001173	0000001	488.17	05/04/2013	171344000000	058510	040501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000818	0000001	399.06	05/04/2013	157058000000	058510	040501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001176	0000001	678.00	05/04/2013	606900000000	058510	040501	54.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001067	0000001	147.50	05/04/2013	157058000000	058510	264555	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001278	0000001	14.50	05/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001287	0000001	7.40	08/04/2013	157058000000	058510	111833	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001286	0000001	7.40	08/04/2013	171344000000	058510	111836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001284	0000001	4.50	08/04/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001285	0000001	7.40	08/04/2013	606900000000	058510	111831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001289	0000001	10.60	08/04/2013	606900000000	058510	853620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001295	0000001	3.00	09/04/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001300	0000001	6.00	10/04/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001301	0000001	5.00	10/04/2013	606900000000	058510	194425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001302	0000001	6.33	10/04/2013	12771X000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001303	0000001	2308.63	10/04/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001305	0000001	0.25	10/04/2013	605770000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001299	0000001	440.00	10/04/2013	606900000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001304	0000001	16884.40	10/04/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001308	0000001	221.00	10/04/2013	606900000000	058510	853633	6.63	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001310	0000001	180.00	10/04/2013	606900000000	058510	853633	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001311	0000001	350.00	10/04/2013	606900000000	058510	853633	10.50	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001312	0000001	60.00	10/04/2013	606900000000	058510	853633	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001313	0000001	60.00	10/04/2013	606900000000	058510	853633	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001314	0000001	140.00	10/04/2013	606900000000	058510	853633	4.20	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001315	0000001	70.00	10/04/2013	606900000000	058510	853633	2.10	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001335	0000001	3700.00	10/04/2013	606900000000	058510	853635	111.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001350	0000001	960.00	10/04/2013	104639000000	058510	851026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001328	0000001	260.00	10/04/2013	606900000000	058510	853633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001337	0000001	763.00	10/04/2013	104639000000	058510	851010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001348	0000001	400.00	10/04/2013	104639000000	058510	851021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001354	0000001	1650.00	10/04/2013	104639000000	058510	851030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001298	0000001	100.00	10/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001316	0000001	150.00	10/04/2013	606900000000	058510	853633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001317	0000001	150.00	10/04/2013	606900000000	058510	853633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001318	0000001	70.00	10/04/2013	606900000000	058510	853633	2.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001319	0000001	250.00	10/04/2013	606900000000	058510	853633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001320	0000001	300.00	10/04/2013	606900000000	058510	853633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001321	0000001	100.00	10/04/2013	606900000000	058510	853633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001322	0000001	150.00	10/04/2013	606900000000	058510	853633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001323	0000001	110.00	10/04/2013	606900000000	058510	853633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001324	0000001	100.00	10/04/2013	606900000000	058510	853633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001325	0000001	150.00	10/04/2013	606900000000	058510	853633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001326	0000001	150.00	10/04/2013	606900000000	058510	853633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001327	0000001	110.00	10/04/2013	606900000000	058510	853633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001338	0000001	400.00	10/04/2013	104639000000	058510	851011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001340	0000001	400.00	10/04/2013	104639000000	058510	851013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001341	0000001	500.00	10/04/2013	104639000000	058510	851014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001342	0000001	500.00	10/04/2013	104639000000	058510	851015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001343	0000001	500.00	10/04/2013	104639000000	058510	851016	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001344	0000001	400.00	10/04/2013	104639000000	058510	851017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001345	0000001	525.00	10/04/2013	104639000000	058510	851018	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001346	0000001	1229.56	10/04/2013	104639000000	058510	851019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001351	0000001	420.00	10/04/2013	104639000000	058510	851027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001352	0000001	1200.00	10/04/2013	104639000000	058510	851028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001353	0000001	2500.00	10/04/2013	104639000000	058510	851029	75.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001296	0000001	3358.00	10/04/2013	104639000000	058510	851023	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001297	0000001	3650.00	10/04/2013	104639000000	058510	851024	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001306	0000001	850.00	10/04/2013	606900000000	058510	853631	25.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001307	0000001	800.00	10/04/2013	606900000000	058510	853632	24.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001309	0000001	180.00	10/04/2013	606900000000	058510	853633	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001329	0000001	380.00	10/04/2013	606900000000	058510	853633	11.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001330	0000001	300.00	10/04/2013	606900000000	058510	853633	9.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001331	0000001	71.57	10/04/2013	606900000000	058510	853633	2.14	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001332	0000001	200.00	10/04/2013	606900000000	058510	853633	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001333	0000001	240.00	10/04/2013	606900000000	058510	853633	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001334	0000001	150.00	10/04/2013	606900000000	058510	853633	4.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001339	0000001	400.00	10/04/2013	104639000000	058510	851012	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001347	0000001	300.00	10/04/2013	104639000000	058510	851020	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001349	0000001	3942.00	10/04/2013	104639000000	058510	851025	118.26	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000540	0000001	826.00	11/04/2013	606900000000	058510	159069	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000541	0000001	168.00	11/04/2013	606900000000	058510	159069	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000542	0000001	370.00	11/04/2013	606900000000	058510	159069	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000684	0000001	542.00	11/04/2013	606900000000	058510	159069	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000957	0000002	15000.00	11/04/2013	606900000000	058510	440922	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000920	0000001	40.00	11/04/2013	606900000000	058510	159069	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000558	0000001	377.60	11/04/2013	606900000000	058510	159069	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000456	0000001	15.00	11/04/2013	606900000000	058510	159069	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000405	0000001	65.00	11/04/2013	606900000000	058510	159069	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000391	0000001	44.00	11/04/2013	606900000000	058510	159069	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000392	0000001	104.00	11/04/2013	606900000000	058510	159069	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000289	0000001	613.00	11/04/2013	606900000000	058510	159069	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000290	0000001	530.00	11/04/2013	606900000000	058510	159069	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000291	0000001	572.00	11/04/2013	606900000000	058510	159069	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001074	0000001	1194.00	11/04/2013	606900000000	058510	051888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001271	0000001	1531.46	11/04/2013	104639000000	058510	053139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001040	0000001	44.00	11/04/2013	606900000000	058510	159069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000683	0000001	319.00	11/04/2013	606900000000	058510	159069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000773	0000001	2071.91	11/04/2013	104639000000	058510	053139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001355	0000001	2416.00	11/04/2013	606900000000	058510	051888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001277	0000001	1552.00	11/04/2013	104639000000	058510	012343	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001356	0000001	1884.00	11/04/2013	606900000000	058510	051888	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001288	0000001	490.00	11/04/2013	606900000000	058510	159069	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000460	0000001	9.00	11/04/2013	606900000000	058510	159069	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000287	0000001	229.00	11/04/2013	606900000000	058510	159069	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000293	0000001	324.00	11/04/2013	12303X000000	058510	159069	0.00	1	Conta Corrente	PM JERICO - QSE
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000297	0000001	498.00	11/04/2013	12303X000000	058510	159069	0.00	1	Conta Corrente	PM JERICO - QSE
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000299	0000001	211.50	11/04/2013	12303X000000	058510	159069	0.00	1	Conta Corrente	PM JERICO - QSE
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000359	0000001	168.00	11/04/2013	12303X000000	058510	159069	0.00	1	Conta Corrente	PM JERICO - QSE
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000360	0000001	694.00	11/04/2013	12303X000000	058510	159069	0.00	1	Conta Corrente	PM JERICO - QSE
FUNDO MUNICIPAL DE SAUDE	0000406	0000001	84.00	11/04/2013	606900000000	058510	159069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000382	0000001	51.00	11/04/2013	606900000000	058510	159069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000312	0000001	983.37	11/04/2013	104639000000	058510	053139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000288	0000001	355.00	11/04/2013	606900000000	058510	159069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000292	0000001	460.00	11/04/2013	606900000000	058510	159069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000294	0000001	91.02	11/04/2013	606900000000	058510	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001359	0000001	19.95	11/04/2013	606900000000	058510	853620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001369	0000001	15.00	12/04/2013	606900000000	058510	269766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001370	0000001	1.50	12/04/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001367	0000001	180.00	12/04/2013	606900000000	058510	853620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001379	0000001	7.40	15/04/2013	105457000000	058510	044799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001387	0000001	100.00	15/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001175	0000001	20800.00	15/04/2013	105457000000	058510	041501	4587.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001377	0000001	7.50	15/04/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001388	0000001	8.30	15/04/2013	606900000000	058510	853620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001336	0000001	1250.00	15/04/2013	606900000000	058510	853637	37.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001389	0000001	1200.00	15/04/2013	606900000000	058510	853634	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001174	0000001	404.27	15/04/2013	171344000000	058510	041501	39.98	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001378	0000001	7.40	15/04/2013	171344000000	058510	044803	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001397	0000001	45.68	16/04/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001400	0000001	84.03	16/04/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001403	0000001	91.70	16/04/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001404	0000001	45.68	16/04/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000807	0000001	240.00	16/04/2013	12303X000000	058510	170402	0.00	1	Conta Corrente	PM JERICO - QSE
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000813	0000001	635.50	16/04/2013	12303X000000	058510	170402	0.00	1	Conta Corrente	PM JERICO - QSE
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001261	0000001	816.50	16/04/2013	606900000000	058510	142247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001391	0000001	1200.00	16/04/2013	104639000000	058510	055865	60.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001392	0000001	600.00	16/04/2013	104639000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001264	0000001	97.00	16/04/2013	606900000000	058510	142247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001393	0000001	19.50	16/04/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001257	0000001	1545.59	16/04/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000788	0000001	190.00	16/04/2013	105457000000	058510	170402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000810	0000001	70.00	16/04/2013	606900000000	058510	170402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000811	0000001	70.00	16/04/2013	606900000000	058510	170402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000812	0000001	30.00	16/04/2013	105457000000	058510	170402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000816	0000001	283.00	16/04/2013	606900000000	058510	170402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000817	0000001	116.00	16/04/2013	105457000000	058510	170402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001395	0000001	122.38	16/04/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001401	0000001	459.86	16/04/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001380	0000001	120.00	16/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001263	0000001	362.00	16/04/2013	606900000000	058510	142247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001259	0000001	158.00	16/04/2013	606900000000	058510	142247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000808	0000001	15.00	16/04/2013	606900000000	058510	170402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000809	0000001	170.00	16/04/2013	606900000000	058510	170402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000814	0000001	102.00	16/04/2013	606900000000	058510	170402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000815	0000001	228.50	16/04/2013	606900000000	058510	170402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001394	0000001	475.20	16/04/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001398	0000001	45.68	16/04/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001402	0000001	252.77	16/04/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000786	0000001	1718.20	16/04/2013	606900000000	058510	170402	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000787	0000001	1037.00	16/04/2013	606900000000	058510	170402	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001390	0000001	60.00	16/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001396	0000001	68.69	16/04/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001399	0000001	2833.71	16/04/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001258	0000001	910.50	16/04/2013	606900000000	058510	142247	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001260	0000001	3415.50	16/04/2013	606900000000	058510	142247	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001262	0000001	374.00	16/04/2013	606900000000	058510	142247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001410	0000001	7.40	17/04/2013	184624000000	058510	092830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001411	0000001	7.40	17/04/2013	201359000000	058510	092832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001412	0000001	7.40	17/04/2013	157058000000	058510	092825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001413	0000001	7.40	17/04/2013	157058000000	058510	092826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001372	0000001	2385.00	17/04/2013	606900000000	058510	041701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001374	0000001	544.85	17/04/2013	184624000000	058510	041701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001375	0000001	269.40	17/04/2013	157058000000	058510	041701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001279	0000001	503.25	17/04/2013	201359000000	058510	041701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001280	0000001	83.00	17/04/2013	157058000000	058510	041702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001283	0000001	612.22	17/04/2013	105457000000	058510	041701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001414	0000001	7.40	17/04/2013	105457000000	058510	092823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001406	0000001	13.50	17/04/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001407	0000001	602.55	17/04/2013	606900000000	058510	041702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001408	0000001	7.40	17/04/2013	606900000000	058510	092817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001409	0000001	7.40	17/04/2013	606900000000	058510	092818	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001281	0000001	194.00	17/04/2013	209279000000	058510	041704	0.00	1	Conta Corrente	PM JERICO - MERENDA
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001282	0000001	844.95	17/04/2013	209279000000	058510	041703	0.00	1	Conta Corrente	PM JERICO - MERENDA
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001371	0000001	2209.80	17/04/2013	209279000000	058510	041701	0.00	1	Conta Corrente	PM JERICO - MERENDA
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001373	0000001	718.45	17/04/2013	209279000000	058510	041702	0.00	1	Conta Corrente	PM JERICO - MERENDA
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001226	0000001	2860.80	18/04/2013	606900000000	058510	264555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001415	0000001	6.00	18/04/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001368	0000001	500.00	18/04/2013	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001358	0000001	760.00	18/04/2013	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001418	0000001	298.00	19/04/2013	606900000000	058510	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001419	0000001	456.37	19/04/2013	228200000000	732000	171383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001420	0000001	3.00	19/04/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001421	0000001	68.60	19/04/2013	875640000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001422	0000001	448.01	19/04/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001431	0000001	2056.75	19/04/2013	606900000000	058510	853638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001435	0000001	350.00	19/04/2013	606900000000	058510	853642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001436	0000001	200.00	19/04/2013	606900000000	058510	853643	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001432	0000001	895.00	19/04/2013	606900000000	058510	853641	26.85	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001433	0000001	365.00	19/04/2013	606900000000	058510	853641	10.95	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001437	0000001	200.00	19/04/2013	606900000000	058510	853643	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001438	0000001	200.00	19/04/2013	606900000000	058510	853643	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001439	0000001	200.00	19/04/2013	606900000000	058510	853643	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001442	0000001	2640.00	19/04/2013	875640000000	058510	850462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001434	0000001	210.00	19/04/2013	606900000000	058510	853641	6.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001440	0000001	2082.50	19/04/2013	606900000000	058510	853643	62.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001441	0000001	300.00	19/04/2013	606900000000	058510	853644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000300	0000001	220.00	22/04/2013	277000000000	073200	044480	0.00	1	Conta Corrente	FMS JERICO-PAB
FUNDO MUNICIPAL DE SAUDE	0000328	0000001	550.00	22/04/2013	277000000000	073200	044602	0.00	1	Conta Corrente	FMS JERICO-PAB
FUNDO MUNICIPAL DE SAUDE	0000329	0000001	1871.00	22/04/2013	624028200000	073230	039162	0.00	1	Conta Corrente	FNS BLAFB
FUNDO MUNICIPAL DE SAUDE	0000040	0000001	4226.60	22/04/2013	624028200000	073230	038981	0.00	1	Conta Corrente	FNS BLAFB
FUNDO MUNICIPAL DE SAUDE	0000584	0000001	2468.00	22/04/2013	624028200000	073230	039470	0.00	1	Conta Corrente	FNS BLAFB
FUNDO MUNICIPAL DE SAUDE	0000557	0000001	448.00	22/04/2013	624028200000	073230	039296	0.00	1	Conta Corrente	FNS BLAFB
FUNDO MUNICIPAL DE SAUDE	0000543	0000001	35.00	22/04/2013	624028200000	073230	039601	0.00	1	Conta Corrente	FNS BLAFB
FUNDO MUNICIPAL DE SAUDE	0000544	0000001	1083.56	22/04/2013	624028200000	073230	039697	0.00	1	Conta Corrente	FNS BLAFB
FUNDO MUNICIPAL DE SAUDE	0000552	0000001	126.00	22/04/2013	624028200000	073230	039908	0.00	1	Conta Corrente	FNS BLAFB
FUNDO MUNICIPAL DE SAUDE	0000581	0000001	1014.20	22/04/2013	624028200000	073230	040066	0.00	1	Conta Corrente	FNS BLAFB
SECRETARIA MUNICIPAL DE FINANCAS	0001451	0000001	3000.00	22/04/2013	606900000000	058510	500500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001452	0000001	15.00	22/04/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001459	0000001	200.00	22/04/2013	606900000000	058510	853633	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000384	0000001	263.00	23/04/2013	104639000000	058510	02094X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000680	0000001	1063.75	23/04/2013	104639000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000007	0000001	575.35	23/04/2013	104639000000	058510	187402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001423	0000001	370.00	23/04/2013	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001462	0000001	3.00	23/04/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000681	0000001	600.00	23/04/2013	104639000000	058510	205478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000585	0000001	1750.00	23/04/2013	105457000000	058510	010545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000539	0000001	165.00	23/04/2013	105457000000	058510	010545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000017	0000001	667.00	23/04/2013	105457000000	058510	026292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000039	0000001	2912.12	23/04/2013	105457000000	058510	010545	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000063	0000001	1048.00	23/04/2013	104639000000	058510	126993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000682	0000001	430.00	23/04/2013	105457000000	058510	010545	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000700	0000001	226.00	23/04/2013	104639000000	058510	375454	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000553	0000001	32.54	23/04/2013	104639000000	058510	184845	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000295	0000001	175.00	23/04/2013	104639000000	058510	126993	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000062	0000001	140.00	23/04/2013	104639000000	058510	126993	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000166	0000001	101.91	23/04/2013	104639000000	058510	184845	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000018	0000001	601.70	23/04/2013	104639000000	058510	184845	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000049	0000001	58.99	24/04/2013	104639000000	058510	236950	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000475	0000001	85.00	24/04/2013	104639000000	058510	042402	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000960	0000001	2021.00	24/04/2013	104639000000	058510	10244X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000688	0000001	935.94	24/04/2013	277000000000	073200	022295	0.00	1	Conta Corrente	FMS JERICO-PAB
FUNDO MUNICIPAL DE SAUDE	0000689	0000001	881.76	24/04/2013	277000000000	073200	022341	0.00	1	Conta Corrente	FMS JERICO-PAB
FUNDO MUNICIPAL DE SAUDE	0000915	0000001	825.00	24/04/2013	284300000000	073200	019458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000036	0000001	19.50	24/04/2013	104639000000	058510	187402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000037	0000001	1013.45	24/04/2013	104639000000	058510	187402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000154	0000001	40.60	24/04/2013	104639000000	058510	059331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000051	0000001	450.00	24/04/2013	277000000000	073200	022149	0.00	1	Conta Corrente	FMS JERICO-PAB
FUNDO MUNICIPAL DE SAUDE	0000065	0000001	650.00	24/04/2013	104639000000	058510	059781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000151	0000001	145.00	24/04/2013	105457000000	058510	109312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000537	0000001	1500.00	24/04/2013	277000000000	073200	022220	0.00	1	Conta Corrente	FMS JERICO-PAB
FUNDO MUNICIPAL DE SAUDE	0000538	0000001	450.00	24/04/2013	277000000000	073200	021909	0.00	1	Conta Corrente	FMS JERICO-PAB
FUNDO MUNICIPAL DE SAUDE	0000407	0000001	50.00	24/04/2013	104639000000	058510	042401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000404	0000001	30.00	24/04/2013	104639000000	058510	042401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000390	0000001	30.00	24/04/2013	104639000000	058510	042401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000286	0000001	308.57	24/04/2013	624028200000	073230	022057	0.00	1	Conta Corrente	FNS BLAFB
FUNDO MUNICIPAL DE SAUDE	0000586	0000001	235.00	24/04/2013	277000000000	073200	023196	0.00	1	Conta Corrente	FMS JERICO-PAB
SECRETARIA MUNICIPAL DE FINANCAS	0001466	0000001	7.40	24/04/2013	104639000000	058510	165340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001467	0000001	7.40	24/04/2013	104639000000	058510	165341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001468	0000001	6.00	24/04/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000035	0000001	261.20	24/04/2013	104639000000	058510	187402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001473	0000001	19.95	25/04/2013	606900000000	058510	853620	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001472	0000001	400.00	25/04/2013	104639000000	058510	851031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001469	0000001	3.00	25/04/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001478	0000001	22.50	26/04/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001481	0000001	7.40	26/04/2013	606900000000	058510	275160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001484	0000001	100.00	26/04/2013	606900000000	058510	853645	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001479	0000001	7.40	26/04/2013	171344000000	058510	275172	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001480	0000001	7.40	26/04/2013	171336000000	058510	275171	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001485	0000001	119.70	26/04/2013	606900000000	058510	853645	3.60	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001486	0000001	150.00	26/04/2013	606900000000	058510	853645	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001424	0000001	1854.00	26/04/2013	209279000000	058510	264555	0.00	1	Conta Corrente	PM JERICO - MERENDA
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001384	0000001	1168.00	26/04/2013	209279000000	058510	005851	0.00	1	Conta Corrente	PM JERICO - MERENDA
FUNDO MUNICIPAL DE SAUDE	0001477	0000001	7.40	26/04/2013	105457000000	058510	275164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001482	0000001	100.00	26/04/2013	606900000000	058510	853643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001487	0000001	120.00	26/04/2013	606900000000	058510	853645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001488	0000001	100.00	26/04/2013	606900000000	058510	853645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001489	0000001	65.00	26/04/2013	606900000000	058510	853645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001490	0000001	48.00	26/04/2013	606900000000	058510	853645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001491	0000001	56.00	26/04/2013	606900000000	058510	853645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001492	0000001	73.00	26/04/2013	606900000000	058510	853645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001416	0000001	334.00	26/04/2013	105457000000	058510	142247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001428	0000001	207.00	26/04/2013	105457000000	058510	264555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001385	0000001	320.00	26/04/2013	105457000000	058510	280186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001265	0000001	218.00	26/04/2013	606900000000	058510	142247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001357	0000001	996.00	26/04/2013	105457000000	058510	076929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001483	0000001	200.00	26/04/2013	606900000000	058510	853643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001381	0000001	112.00	26/04/2013	157058000000	058510	280186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001382	0000001	288.00	26/04/2013	201359000000	058510	280186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001383	0000001	528.00	26/04/2013	184624000000	058510	028018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001386	0000001	352.00	26/04/2013	606900000000	058510	280186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001425	0000001	549.00	26/04/2013	201359000000	058510	264555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001426	0000001	355.50	26/04/2013	184624000000	058510	026455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001427	0000001	337.50	26/04/2013	606900000000	058510	264555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001405	0000001	944.00	26/04/2013	606900000000	058510	280186	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001493	0000001	177.21	26/04/2013	606900000000	058510	853645	5.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001494	0000001	3.00	29/04/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001508	0000001	1646.37	30/04/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001509	0000001	5.91	30/04/2013	283144900000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001537	0000001	700.00	30/04/2013	104639000000	058510	851039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001506	0000001	5200.00	30/04/2013	104639000000	058510	109460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001516	0000001	1711.34	30/04/2013	606900000000	058510	853650	51.34	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001517	0000001	412.37	30/04/2013	606900000000	058510	853651	12.37	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001518	0000001	678.00	30/04/2013	606900000000	058510	853652	54.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001529	0000001	800.00	30/04/2013	606900000000	058510	853663	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001498	0000001	261.00	30/04/2013	7117X0000000	058510	109460	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001499	0000001	1267.50	30/04/2013	7117X0000000	058510	109460	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001500	0000001	1044.00	30/04/2013	7117X0000000	058510	109460	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001501	0000001	739.50	30/04/2013	7117X0000000	058510	109460	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001502	0000001	391.50	30/04/2013	7117X0000000	058510	109460	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001503	0000001	348.00	30/04/2013	7117X0000000	058510	109460	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001504	0000001	1044.00	30/04/2013	7117X0000000	058510	109460	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001505	0000001	565.50	30/04/2013	7117X0000000	058510	109460	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001507	0000001	652.50	30/04/2013	7117X0000000	058510	109460	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001511	0000001	7.40	30/04/2013	171344000000	058510	546169	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001512	0000001	7.40	30/04/2013	171336000000	058510	546168	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001514	0000001	678.00	30/04/2013	606900000000	058510	853646	30.34	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001515	0000001	678.00	30/04/2013	606900000000	058510	853647	20.34	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001519	0000001	391.75	30/04/2013	606900000000	058510	853653	11.75	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001520	0000001	551.04	30/04/2013	606900000000	058510	853654	16.53	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001541	0000001	2597.29	30/04/2013	171344000000	058510	043001	222.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001542	0000001	152558.16	30/04/2013	171344000000	058510	043001	25102.86	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001543	0000001	1514.63	30/04/2013	171336000000	058510	043001	121.17	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001544	0000001	88998.91	30/04/2013	171336000000	058510	043001	18098.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001497	0000001	1261.50	30/04/2013	7117X0000000	058510	109460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001510	0000001	2750.00	30/04/2013	157058000000	058510	043001	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001513	0000001	7.40	30/04/2013	157058000000	058510	546167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001521	0000001	587.62	30/04/2013	606900000000	058510	853655	17.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001522	0000001	391.75	30/04/2013	606900000000	058510	853656	11.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001525	0000001	400.00	30/04/2013	606900000000	058510	853659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001538	0000001	678.00	30/04/2013	159492000000	058510	850125	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001539	0000001	678.00	30/04/2013	159492000000	058510	850126	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001540	0000001	678.00	30/04/2013	159492000000	058510	850127	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001253	0000002	400.00	30/04/2013	606900000000	058510	853649	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001523	0000001	300.00	30/04/2013	606900000000	058510	853657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001524	0000001	300.00	30/04/2013	606900000000	058510	853658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001526	0000001	745.00	30/04/2013	606900000000	058510	853660	22.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001528	0000001	678.00	30/04/2013	606900000000	058510	853662	20.34	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001527	0000001	2000.00	30/04/2013	606900000000	058510	853661	60.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001530	0000001	700.00	30/04/2013	104639000000	058510	851032	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001531	0000001	700.00	30/04/2013	104639000000	058510	851033	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001532	0000001	760.00	30/04/2013	104639000000	058510	851034	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001533	0000001	760.00	30/04/2013	104639000000	058510	851035	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001534	0000001	700.00	30/04/2013	104639000000	058510	851036	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001535	0000001	760.00	30/04/2013	104639000000	058510	851037	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001536	0000001	760.00	30/04/2013	104639000000	058510	851038	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001595	0000001	15154.61	02/05/2013	606900000000	058510	853669	454.61	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001596	0000001	8443.26	02/05/2013	606900000000	058510	853669	253.26	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001604	0000001	324.74	02/05/2013	606900000000	058510	853670	9.74	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001605	0000001	154.64	02/05/2013	606900000000	058510	853670	4.64	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001606	0000001	1407.22	02/05/2013	606900000000	058510	853670	42.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001602	0000001	40.00	02/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001603	0000001	120.00	02/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001607	0000001	1665.18	02/05/2013	606900000000	058510	853671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001619	0000001	400.00	02/05/2013	104639000000	058510	851040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001294	0000001	1850.00	02/05/2013	624032000000	073220	300329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001582	0000001	2712.00	02/05/2013	201359000000	058510	052201	216.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001583	0000001	2928.00	02/05/2013	157058000000	058510	050201	234.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001585	0000001	800.00	02/05/2013	235687000000	058510	050201	64.00	1	Conta Corrente	FMAS PB VII
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001620	0000001	200.00	02/05/2013	104639000000	058510	851040	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001617	0000001	200.00	02/05/2013	104639000000	058510	851040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001598	0000001	300.00	02/05/2013	606900000000	058510	853665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001599	0000001	200.00	02/05/2013	606900000000	058510	853666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001601	0000001	500.00	02/05/2013	606900000000	058510	853668	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001590	0000001	2500.00	02/05/2013	606900000000	058510	119148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001600	0000001	452.00	02/05/2013	606900000000	058510	853667	36.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001618	0000001	270.00	02/05/2013	104639000000	058510	851040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001612	0000001	3.00	02/05/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001549	0000001	6484.00	03/05/2013	606900000000	058510	050301	632.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001548	0000001	10977.83	03/05/2013	606900000000	058510	050301	1408.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001625	0000001	9.00	03/05/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001630	0000001	799.26	03/05/2013	606900000000	058510	050302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001631	0000001	7.40	03/05/2013	606900000000	058510	069172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001632	0000001	7.40	03/05/2013	606900000000	058510	069173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001547	0000001	13699.74	03/05/2013	606900000000	058510	050301	2259.86	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001634	0000001	48.85	03/05/2013	104639000000	058510	050301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001636	0000001	84.21	03/05/2013	104639000000	058510	050301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001638	0000001	1488.04	03/05/2013	104639000000	058510	050301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001668	0000001	606.17	03/05/2013	104639000000	058510	050312	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001545	0000001	746.01	03/05/2013	606900000000	058510	050301	59.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001546	0000001	27868.00	03/05/2013	606900000000	058510	050301	4922.31	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001639	0000001	450.98	03/05/2013	104639000000	058510	050301	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001641	0000001	161.18	03/05/2013	104639000000	058510	050301	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001644	0000001	84.11	03/05/2013	104639000000	058510	050301	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001647	0000001	54.70	03/05/2013	104639000000	058510	050302	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001649	0000001	1232.24	03/05/2013	104639000000	058510	050302	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001650	0000001	126.97	03/05/2013	104639000000	058510	050302	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001651	0000001	174.50	03/05/2013	104639000000	058510	050302	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001652	0000001	26.67	03/05/2013	104639000000	058510	050302	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001653	0000001	21.74	03/05/2013	104639000000	058510	050302	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001654	0000001	11.44	03/05/2013	104639000000	058510	050302	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001655	0000001	61.97	03/05/2013	104639000000	058510	050302	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001656	0000001	29.96	03/05/2013	104639000000	058510	050302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001626	0000001	7.40	03/05/2013	201359000000	058510	007493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001627	0000001	7.40	03/05/2013	157058000000	058510	007491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001628	0000001	7.40	03/05/2013	184624000000	058510	069180	0.00	1	Conta Corrente	PM JERICO - PROJOVEM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001633	0000001	175.42	03/05/2013	104639000000	058510	050301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001643	0000001	12.30	03/05/2013	104639000000	058510	050301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001646	0000001	55.57	03/05/2013	104639000000	058510	050031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001648	0000001	637.45	03/05/2013	104639000000	058510	050302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001666	0000001	72.61	03/05/2013	104639000000	058510	050310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001667	0000001	73.75	03/05/2013	104639000000	058510	050311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001673	0000001	23.14	03/05/2013	104639000000	058510	050317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001675	0000001	45.68	03/05/2013	104639000000	058510	050319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001584	0000001	5424.00	03/05/2013	184624000000	058510	050301	433.92	1	Conta Corrente	PM JERICO - PROJOVEM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001551	0000001	4719.99	03/05/2013	606900000000	058510	050301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001552	0000001	1864.96	03/05/2013	606900000000	058510	050301	153.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001553	0000001	746.01	03/05/2013	606900000000	058510	050301	59.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001554	0000001	10549.10	03/05/2013	606900000000	058510	050301	1677.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001555	0000001	746.01	03/05/2013	606900000000	058510	050301	67.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001556	0000001	3390.00	03/05/2013	606900000000	058510	050301	271.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001629	0000001	7.40	03/05/2013	105457000000	058510	069178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001637	0000001	167.56	03/05/2013	104639000000	058510	050301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001640	0000001	12.22	03/05/2013	104639000000	058510	050301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001645	0000001	649.80	03/05/2013	104639000000	058510	050301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001657	0000001	2114.52	03/05/2013	104639000000	058510	050303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001658	0000001	782.58	03/05/2013	104639000000	058510	050303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001659	0000001	55.34	03/05/2013	104639000000	058510	050303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001662	0000001	141.79	03/05/2013	104639000000	058510	050306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001663	0000001	74.75	03/05/2013	104639000000	058510	050307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001664	0000001	98.46	03/05/2013	104639000000	058510	050308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001665	0000001	48.28	03/05/2013	104639000000	058510	050309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001669	0000001	72.61	03/05/2013	104639000000	058510	050313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001670	0000001	183.40	03/05/2013	104639000000	058510	050314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001671	0000001	34.18	03/05/2013	104639000000	058510	050315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001672	0000001	34.91	03/05/2013	104639000000	058510	050316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001674	0000001	67.22	03/05/2013	104639000000	058510	050318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001567	0000001	8700.00	03/05/2013	285100000000	073200	036513	949.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001568	0000001	5137.98	03/05/2013	283500000000	073200	037968	550.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001569	0000001	1900.00	03/05/2013	278900000000	073200	041158	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001570	0000001	17733.32	03/05/2013	278900000000	073200	041158	3471.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001571	0000001	919.32	03/05/2013	283500000000	073200	037118	101.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001572	0000001	8273.88	03/05/2013	283500000000	073200	037118	915.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001573	0000001	12454.76	03/05/2013	105457000000	058510	050301	1088.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001574	0000001	69519.24	03/05/2013	105457000000	058510	050301	12145.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001575	0000001	3600.00	03/05/2013	105457000000	058510	050301	556.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001576	0000001	5700.00	03/05/2013	105457000000	058510	050301	1108.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001550	0000001	2712.00	03/05/2013	606900000000	058510	050301	216.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001562	0000001	7800.00	03/05/2013	286000000000	073200	035738	1217.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001563	0000001	8092.02	03/05/2013	286000000000	073200	035738	882.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001564	0000001	2688.26	03/05/2013	283500000000	073200	037520	60.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001565	0000001	4540.41	03/05/2013	283500000000	073200	037520	490.46	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001635	0000001	205.73	03/05/2013	104639000000	058510	050301	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001642	0000001	12.30	03/05/2013	104639000000	058510	050301	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001660	0000001	10926.92	03/05/2013	104639000000	058510	050304	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001661	0000001	29.90	03/05/2013	104639000000	058510	050305	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001557	0000001	989.06	03/05/2013	606900000000	058510	050301	79.12	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001558	0000001	13862.74	03/05/2013	606900000000	058510	050301	1919.92	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001559	0000001	16430.69	03/05/2013	606900000000	058510	050301	3700.71	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001560	0000001	4153.85	03/05/2013	606900000000	058510	050301	1339.26	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001561	0000001	4750.00	03/05/2013	606900000000	058510	050301	933.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001041	0000001	2600.00	06/05/2013	624031200000	073230	048167	0.00	1	Conta Corrente	FNS BLMAC
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001676	0000001	1522.00	06/05/2013	606900000000	058510	812730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001687	0000001	100.00	06/05/2013	606900000000	058510	853673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001688	0000001	100.00	06/05/2013	606900000000	058510	853673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001689	0000001	250.00	06/05/2013	606900000000	058510	853673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001690	0000001	150.00	06/05/2013	606900000000	058510	853673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001691	0000001	100.00	06/05/2013	606900000000	058510	853673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001692	0000001	250.00	06/05/2013	606900000000	058510	853673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001693	0000001	150.00	06/05/2013	606900000000	058510	853673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001694	0000001	100.00	06/05/2013	606900000000	058510	853673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001695	0000001	800.00	06/05/2013	606900000000	058510	853674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001696	0000001	1000.00	06/05/2013	606900000000	058510	853675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001697	0000001	1030.92	06/05/2013	606900000000	058510	853707	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001699	0000001	30.00	06/05/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001686	0000001	2056.75	06/05/2013	606900000000	058510	853672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001735	0000001	12.00	07/05/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001730	0000001	8.30	07/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001740	0000001	16.50	08/05/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001748	0000001	12.00	09/05/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001750	0000001	4209.77	10/05/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001752	0000001	0.24	10/05/2013	605770000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001749	0000001	1000.00	10/05/2013	606900000000	058510	853677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001751	0000001	9678.49	10/05/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001761	0000001	3.00	13/05/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001771	0000001	1.50	14/05/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001772	0000001	12.00	15/05/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001783	0000001	15.00	16/05/2013	606900000000	058510	300435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001784	0000001	38.20	16/05/2013	606900000000	058510	247299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000001	12.00	16/05/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001786	0000001	19.95	16/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001756	0000001	3378.20	17/05/2013	606900000000	058510	093068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001794	0000001	7.40	17/05/2013	606900000000	058510	216874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001795	0000001	7.40	17/05/2013	606900000000	058510	216875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001796	0000001	3.00	17/05/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001797	0000001	7.40	17/05/2013	105457000000	058510	216879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001613	0000001	6000.00	17/05/2013	606900000000	058510	069434	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001709	0000001	418.00	17/05/2013	606900000000	058510	259055	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001710	0000001	3795.23	17/05/2013	606900000000	058510	259055	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001711	0000001	907.68	17/05/2013	606900000000	058510	259055	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001713	0000001	639.90	17/05/2013	606900000000	058510	259055	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001798	0000001	7.40	17/05/2013	171336000000	058510	216884	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001587	0000001	678.00	17/05/2013	171336000000	058510	051701	54.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001241	0000001	1030.00	17/05/2013	624031200000	073230	171781	0.00	1	Conta Corrente	FNS BLMAC
FUNDO MUNICIPAL DE SAUDE	0001566	0000001	7100.00	17/05/2013	286000000000	073200	167676	1493.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001577	0000001	5900.00	17/05/2013	105457000000	058510	051701	834.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001578	0000001	1492.02	17/05/2013	105457000000	058510	051701	119.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001579	0000001	33400.00	17/05/2013	105457000000	058510	051701	6604.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001580	0000001	300.00	17/05/2013	105457000000	058510	051701	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001724	0000001	2834.44	17/05/2013	606900000000	058510	053139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001700	0000001	873.44	17/05/2013	105457000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001701	0000001	1744.25	17/05/2013	105457000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001702	0000001	624.29	17/05/2013	105457000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001703	0000001	1505.39	17/05/2013	105457000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001704	0000001	1918.78	17/05/2013	105457000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001705	0000001	195.00	17/05/2013	105457000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001706	0000001	1243.25	17/05/2013	105457000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001799	0000001	327.74	17/05/2013	104639000000	058510	051701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001707	0000001	1696.20	17/05/2013	606900000000	058510	259055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001708	0000001	986.61	17/05/2013	606900000000	058510	259055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001757	0000001	552.99	17/05/2013	606900000000	058510	093068	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001588	0000001	750.00	17/05/2013	606900000000	058510	051702	60.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000957	0000003	15000.00	17/05/2013	606900000000	058510	440922	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001712	0000001	458.65	17/05/2013	606900000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001714	0000001	957.30	17/05/2013	606900000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001715	0000001	832.64	17/05/2013	606900000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001716	0000001	104.10	17/05/2013	606900000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001734	0000001	1026.02	17/05/2013	606900000000	058510	118052	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001800	0000001	3390.00	17/05/2013	606900000000	058510	051701	84.75	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001849	0000001	400.00	20/05/2013	104639000000	058510	851046	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001851	0000001	300.00	20/05/2013	104639000000	058510	851048	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001856	0000001	492.00	20/05/2013	104639000000	058510	851054	14.76	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000945	0000001	344.00	20/05/2013	606900000000	058510	118052	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000917	0000001	644.84	20/05/2013	606900000000	058510	375454	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000769	0000001	180.00	20/05/2013	606900000000	058510	052001	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001073	0000001	1217.43	20/05/2013	606900000000	058510	184845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001717	0000001	963.00	20/05/2013	184624000000	058510	052001	0.00	1	Conta Corrente	PM JERICO - PROJOVEM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001718	0000001	1350.00	20/05/2013	201359000000	058510	052001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001719	0000001	372.00	20/05/2013	235687000000	058510	052001	0.00	1	Conta Corrente	FMAS PB VII
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001720	0000001	225.00	20/05/2013	184624000000	058510	052002	0.00	1	Conta Corrente	PM JERICO - PROJOVEM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001721	0000001	560.00	20/05/2013	157058000000	058510	05903X	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001736	0000001	29.80	20/05/2013	157058000000	058510	052001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001818	0000001	7.40	20/05/2013	201359000000	058510	296721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001819	0000001	7.40	20/05/2013	157058000000	058510	296711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001820	0000001	7.40	20/05/2013	184624000000	058510	296719	0.00	1	Conta Corrente	PM JERICO - PROJOVEM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001821	0000001	7.40	20/05/2013	184624000000	058510	296720	0.00	1	Conta Corrente	PM JERICO - PROJOVEM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001826	0000001	626.00	20/05/2013	606900000000	058510	853681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001850	0000001	763.00	20/05/2013	104639000000	058510	851047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001852	0000001	300.00	20/05/2013	104639000000	058510	851049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001853	0000001	400.00	20/05/2013	104639000000	058510	851050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001854	0000001	900.00	20/05/2013	104639000000	058510	851052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000770	0000001	180.00	20/05/2013	606900000000	058510	052001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000771	0000001	200.00	20/05/2013	606900000000	058510	052001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001817	0000001	235.38	20/05/2013	104639000000	058510	052001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001825	0000001	300.00	20/05/2013	606900000000	058510	853680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001830	0000001	300.00	20/05/2013	606900000000	058510	853683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001831	0000001	300.00	20/05/2013	606900000000	058510	853685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001832	0000001	500.00	20/05/2013	606900000000	058510	853686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001833	0000001	300.00	20/05/2013	606900000000	058510	853687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001834	0000001	350.00	20/05/2013	606900000000	058510	853689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001835	0000001	300.00	20/05/2013	606900000000	058510	853690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001844	0000001	400.00	20/05/2013	104639000000	058510	851041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001845	0000001	500.00	20/05/2013	104639000000	058510	851042	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001846	0000001	500.00	20/05/2013	104639000000	058510	851043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001847	0000001	400.00	20/05/2013	104639000000	058510	851044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001848	0000001	400.00	20/05/2013	104639000000	058510	851045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001855	0000001	420.00	20/05/2013	104639000000	058510	851053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001857	0000001	300.00	20/05/2013	104639000000	058510	851055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001075	0000001	618.00	20/05/2013	624028200000	073230	045307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001078	0000001	108.00	20/05/2013	606900000000	058510	123625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001061	0000001	462.20	20/05/2013	624028200000	073230	044133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001062	0000001	248.00	20/05/2013	624028200000	073230	044539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001063	0000001	4536.20	20/05/2013	624028200000	073230	044891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001065	0000001	872.86	20/05/2013	105457000000	058510	243914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001066	0000001	29.80	20/05/2013	105457000000	058510	243914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000916	0000001	870.00	20/05/2013	624028200000	073230	038068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000918	0000001	210.00	20/05/2013	624028200000	073230	038974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001196	0000001	1535.50	20/05/2013	624028200000	073230	045670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001036	0000001	1502.00	20/05/2013	286000000000	073200	033951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001037	0000001	743.80	20/05/2013	624028200000	073230	042204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000772	0000001	50.00	20/05/2013	606900000000	058510	052001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000757	0000001	311.04	20/05/2013	624028200000	073230	036129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000758	0000001	277.70	20/05/2013	624028200000	073230	036598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000763	0000001	2407.00	20/05/2013	624028200000	073230	037008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000820	0000001	2140.00	20/05/2013	105457000000	058510	243914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000774	0000001	8801.33	20/05/2013	105457000000	058510	143820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000946	0000001	1024.00	20/05/2013	624028200000	073230	039566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000947	0000001	856.08	20/05/2013	105457000000	058510	057185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000948	0000001	1940.64	20/05/2013	624028200000	073230	040010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000949	0000001	72.00	20/05/2013	624028200000	073230	040422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000950	0000001	1177.50	20/05/2013	624032000000	073220	035660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000951	0000001	466.50	20/05/2013	105457000000	058510	279441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000912	0000001	1777.50	20/05/2013	624028200000	073230	041139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000913	0000001	320.00	20/05/2013	105457000000	058510	258954	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001816	0000001	149.00	20/05/2013	104639000000	058510	052002	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001836	0000001	420.00	20/05/2013	606900000000	058510	853692	12.60	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000819	0000001	315.00	20/05/2013	12303X000000	058510	534358	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000919	0000001	145.68	20/05/2013	606900000000	058510	236950	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000843	0000001	4360.00	20/05/2013	171336000000	058510	059781	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001077	0000001	828.61	20/05/2013	606900000000	058510	236950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001813	0000001	648.66	20/05/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001814	0000001	0.04	20/05/2013	605770000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001815	0000001	3000.00	20/05/2013	606900000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001822	0000001	7.40	20/05/2013	606900000000	058510	296703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001811	0000001	440.00	20/05/2013	606900000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001812	0000001	298.00	20/05/2013	606900000000	058510	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001823	0000001	500.00	20/05/2013	606900000000	058510	853678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001824	0000001	250.00	20/05/2013	606900000000	058510	853679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001827	0000001	210.00	20/05/2013	606900000000	058510	853682	6.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001828	0000001	300.00	20/05/2013	606900000000	058510	853682	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001829	0000001	400.00	20/05/2013	606900000000	058510	853682	12.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001179	0000001	1063.75	20/05/2013	606900000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001621	0000001	500.00	21/05/2013	606900000000	058510	853697	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001622	0000001	60.00	21/05/2013	606900000000	058510	853700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001623	0000001	500.00	21/05/2013	606900000000	058510	853697	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001624	0000001	230.00	21/05/2013	606900000000	058510	853700	6.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001447	0000001	815.00	21/05/2013	606900000000	058510	222739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001448	0000001	662.50	21/05/2013	606900000000	058510	100374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001858	0000001	1250.00	21/05/2013	104639000000	058510	851056	37.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001859	0000001	417.54	21/05/2013	104639000000	058510	851058	12.54	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001860	0000001	190.00	21/05/2013	104639000000	058510	851059	5.70	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001861	0000001	560.00	21/05/2013	104639000000	058510	851060	16.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001864	0000001	575.00	21/05/2013	104639000000	058510	851063	17.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001865	0000001	300.00	21/05/2013	104639000000	058510	851065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001866	0000001	1200.00	21/05/2013	104639000000	058510	055865	60.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001867	0000001	600.00	21/05/2013	104639000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001882	0000001	2000.00	21/05/2013	104639000000	058510	028734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001892	0000001	22.35	21/05/2013	606900000000	058510	853693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001893	0000001	100.00	21/05/2013	606900000000	058510	853693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001894	0000001	60.00	21/05/2013	606900000000	058510	853693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001895	0000001	200.00	21/05/2013	606900000000	058510	853693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001896	0000001	20.00	21/05/2013	606900000000	058510	853693	0.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001897	0000001	250.00	21/05/2013	606900000000	058510	853693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001898	0000001	200.00	21/05/2013	606900000000	058510	853693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001899	0000001	150.00	21/05/2013	606900000000	058510	853693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001900	0000001	250.00	21/05/2013	606900000000	058510	853693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001901	0000001	200.00	21/05/2013	606900000000	058510	853693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001902	0000001	150.00	21/05/2013	606900000000	058510	853693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001903	0000001	250.00	21/05/2013	606900000000	058510	853693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001904	0000001	200.00	21/05/2013	606900000000	058510	853693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001905	0000001	150.00	21/05/2013	606900000000	058510	853693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001919	0000001	62.89	21/05/2013	606900000000	058510	853693	1.89	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001762	0000001	60.00	21/05/2013	606900000000	058510	853693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001778	0000001	416.00	21/05/2013	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001591	0000001	1350.00	21/05/2013	606900000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001597	0000001	500.00	21/05/2013	606900000000	058510	853697	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001747	0000001	1000.00	21/05/2013	606900000000	058510	853696	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002000	0000001	260.00	21/05/2013	606900000000	058510	853701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002015	0000001	500.00	21/05/2013	606900000000	058510	853720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001731	0000001	618.55	21/05/2013	606900000000	058510	853719	18.55	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001732	0000001	304.12	21/05/2013	606900000000	058510	853693	9.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001733	0000001	900.00	21/05/2013	606900000000	058510	853699	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001725	0000001	500.00	21/05/2013	606900000000	058510	853697	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001726	0000001	500.00	21/05/2013	606900000000	058510	853697	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001727	0000001	250.00	21/05/2013	606900000000	058510	853700	7.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001728	0000001	150.00	21/05/2013	606900000000	058510	853700	4.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001729	0000001	1500.00	21/05/2013	606900000000	058510	853697	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001698	0000001	500.00	21/05/2013	606900000000	058510	853715	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001779	0000001	240.00	21/05/2013	606900000000	058510	853693	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001891	0000001	200.00	21/05/2013	606900000000	058510	853693	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002009	0000001	800.00	21/05/2013	606900000000	058510	853708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002309	0000001	500.00	21/05/2013	606900000000	058510	853297	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002310	0000001	500.00	21/05/2013	606900000000	058510	853697	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001868	0000001	6.00	21/05/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001290	0000001	600.00	21/05/2013	606900000000	058510	205478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001593	0000001	600.00	21/05/2013	606900000000	058510	205478	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001870	0000001	1856.00	21/05/2013	606900000000	058510	079456	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001874	0000001	45.68	21/05/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001877	0000001	206.75	21/05/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001880	0000001	84.03	21/05/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001881	0000001	45.68	21/05/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001883	0000001	350.00	21/05/2013	606900000000	058510	853684	10.50	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001884	0000001	250.00	21/05/2013	606900000000	058510	853684	7.50	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001889	0000001	1050.00	21/05/2013	606900000000	058510	853691	31.50	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001906	0000001	60.00	21/05/2013	606900000000	058510	853693	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001907	0000001	126.80	21/05/2013	606900000000	058510	853693	3.80	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001908	0000001	251.06	21/05/2013	606900000000	058510	853693	7.56	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001909	0000001	200.00	21/05/2013	606900000000	058510	853693	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001910	0000001	200.00	21/05/2013	606900000000	058510	853693	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001911	0000001	200.00	21/05/2013	606900000000	058510	853693	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001912	0000001	200.00	21/05/2013	606900000000	058510	853693	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001913	0000001	180.00	21/05/2013	606900000000	058510	853693	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001914	0000001	200.00	21/05/2013	606900000000	058510	853693	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001915	0000001	200.00	21/05/2013	606900000000	058510	853693	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001916	0000001	200.00	21/05/2013	606900000000	058510	853693	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001917	0000001	150.00	21/05/2013	606900000000	058510	853693	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001918	0000001	200.00	21/05/2013	606900000000	058510	853693	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001920	0000001	181.20	21/05/2013	606900000000	058510	853693	5.44	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001921	0000001	245.00	21/05/2013	606900000000	058510	853693	7.35	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001922	0000001	245.00	21/05/2013	606900000000	058510	853693	7.35	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001923	0000001	315.00	21/05/2013	606900000000	058510	853693	9.45	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001273	0000001	478.37	21/05/2013	606900000000	058510	236950	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001999	0000001	2870.00	21/05/2013	606900000000	058510	853695	86.10	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002003	0000001	180.00	21/05/2013	606900000000	058510	853704	5.40	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002007	0000001	553.49	21/05/2013	606900000000	058510	853704	16.60	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002007	0000002	0.01	21/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002013	0000001	770.00	21/05/2013	606900000000	058510	853717	23.10	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001446	0000001	88.00	21/05/2013	606900000000	058510	126993	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001450	0000001	111.00	21/05/2013	606900000000	058510	02094X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001266	0000001	240.00	21/05/2013	105457000000	058510	184373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001275	0000001	237.00	21/05/2013	105457000000	058510	274941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001376	0000001	40.00	21/05/2013	606900000000	058510	853722	1.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001430	0000001	1134.80	21/05/2013	624028200000	073230	026165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001456	0000001	1305.00	21/05/2013	624028200000	073230	025472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001457	0000001	1669.64	21/05/2013	624028200000	073230	025705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001458	0000001	376.00	21/05/2013	624028200000	073230	025912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001463	0000001	510.00	21/05/2013	277000000000	073200	031271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001464	0000001	872.00	21/05/2013	105457000000	058510	298026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001465	0000001	1988.60	21/05/2013	624028200000	073230	024518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001470	0000001	130.00	21/05/2013	105457000000	058510	159069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001471	0000001	13.00	21/05/2013	105457000000	058510	159069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001474	0000001	1882.00	21/05/2013	624028200000	073230	027017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001475	0000001	830.00	21/05/2013	624028200000	073230	027277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001476	0000001	154.00	21/05/2013	624028200000	073230	027444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001360	0000001	2014.90	21/05/2013	277000000000	073200	029528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001361	0000001	446.70	21/05/2013	277000000000	073200	029693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001362	0000001	1800.06	21/05/2013	277000000000	073200	029877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001363	0000001	584.60	21/05/2013	277000000000	073200	030105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001364	0000001	35.60	21/05/2013	277000000000	073200	030601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001365	0000001	3129.27	21/05/2013	624028200000	073230	021722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001366	0000001	599.80	21/05/2013	105457000000	058510	298026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001862	0000001	870.00	21/05/2013	104639000000	058510	851061	26.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001863	0000001	718.00	21/05/2013	104639000000	058510	851062	21.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001869	0000001	1960.00	21/05/2013	606900000000	058510	079456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001872	0000001	114.71	21/05/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001878	0000001	444.52	21/05/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001887	0000001	450.00	21/05/2013	606900000000	058510	853688	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001888	0000001	940.00	21/05/2013	606900000000	058510	853688	28.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001890	0000001	515.46	21/05/2013	606900000000	058510	853691	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001924	0000001	20.00	21/05/2013	606900000000	058510	853693	0.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001925	0000001	150.00	21/05/2013	606900000000	058510	853693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001926	0000001	150.00	21/05/2013	606900000000	058510	853693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001927	0000001	127.00	21/05/2013	606900000000	058510	853693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001928	0000001	50.00	21/05/2013	606900000000	058510	853693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001929	0000001	200.00	21/05/2013	606900000000	058510	853693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001930	0000001	75.90	21/05/2013	606900000000	058510	853693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001931	0000001	60.00	21/05/2013	606900000000	058510	851693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001932	0000001	200.00	21/05/2013	606900000000	058510	853693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001933	0000001	60.00	21/05/2013	606900000000	058510	853693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001934	0000001	100.00	21/05/2013	606900000000	058510	853693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001935	0000001	150.00	21/05/2013	606900000000	058510	853693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001936	0000001	110.00	21/05/2013	606900000000	058510	853693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001937	0000001	143.64	21/05/2013	606900000000	058510	853693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001938	0000001	110.00	21/05/2013	606900000000	058510	853693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001939	0000001	100.00	21/05/2013	606900000000	058510	853693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001940	0000001	110.00	21/05/2013	606900000000	058510	853693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001941	0000001	150.00	21/05/2013	606900000000	058510	853693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001942	0000001	150.00	21/05/2013	606900000000	058510	853693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001943	0000001	150.00	21/05/2013	606900000000	058510	853693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001944	0000001	150.00	21/05/2013	606900000000	058510	853693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001945	0000001	5.00	21/05/2013	606900000000	058510	853693	0.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001947	0000001	180.00	21/05/2013	606900000000	058510	853693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001948	0000001	180.00	21/05/2013	606900000000	058510	853693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001949	0000001	180.00	21/05/2013	606900000000	058510	853693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001950	0000001	180.00	21/05/2013	606900000000	058510	853693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001951	0000001	100.00	21/05/2013	606900000000	058510	853693	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001952	0000001	115.00	21/05/2013	606900000000	058510	853693	3.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001953	0000001	40.00	21/05/2013	606900000000	058510	853693	1.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001837	0000001	1261.20	21/05/2013	606900000000	058510	853703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001780	0000001	120.00	21/05/2013	606900000000	058510	853693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002002	0000001	400.00	21/05/2013	606900000000	058510	853702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002005	0000001	730.00	21/05/2013	606900000000	058510	853704	21.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002012	0000001	525.00	21/05/2013	606900000000	058510	853716	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001871	0000001	452.19	21/05/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001875	0000001	45.68	21/05/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001879	0000001	61.02	21/05/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001885	0000001	400.00	21/05/2013	606900000000	058510	853684	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001946	0000001	105.00	21/05/2013	606900000000	058510	853693	3.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001954	0000001	70.00	21/05/2013	606900000000	058510	853693	2.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001956	0000001	75.90	21/05/2013	606900000000	058510	853693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001957	0000001	48.00	21/05/2013	606900000000	058510	853693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002001	0000001	100.00	21/05/2013	606900000000	058510	853701	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001495	0000001	390.00	21/05/2013	606900000000	058510	853722	11.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001496	0000001	70.00	21/05/2013	606900000000	058510	853722	2.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001460	0000001	190.00	21/05/2013	606900000000	058510	853722	5.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001272	0000001	643.05	21/05/2013	606900000000	058510	236950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001277	0000002	1400.00	21/05/2013	606900000000	058510	034428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001801	0000001	491.00	21/05/2013	157058000000	058510	190187	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001594	0000001	1250.00	21/05/2013	606900000000	058510	02094X	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001429	0000001	886.44	21/05/2013	606900000000	058510	118052	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001443	0000001	247.00	21/05/2013	606900000000	058510	206768	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001444	0000001	300.00	21/05/2013	606900000000	058510	126993	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001445	0000001	200.00	21/05/2013	606900000000	058510	126993	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001873	0000001	45.68	21/05/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001876	0000001	2833.71	21/05/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001886	0000001	91.00	21/05/2013	606900000000	058510	853684	2.73	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001955	0000001	25.00	21/05/2013	606900000000	058510	853693	0.75	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001958	0000001	200.00	21/05/2013	606900000000	058510	853693	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001959	0000001	10.00	21/05/2013	606900000000	058510	853693	0.30	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001960	0000001	180.00	21/05/2013	606900000000	058510	853693	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001961	0000001	300.00	21/05/2013	606900000000	058510	853693	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001962	0000001	36.00	21/05/2013	606900000000	058510	853693	1.10	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001963	0000001	90.00	21/05/2013	606900000000	058510	853693	2.70	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001964	0000001	70.00	21/05/2013	606900000000	058510	853693	2.10	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001965	0000001	100.00	21/05/2013	606900000000	058510	853693	3.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002004	0000001	90.00	21/05/2013	606900000000	058510	853704	2.70	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002006	0000001	560.00	21/05/2013	606900000000	058510	853704	16.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002008	0000001	3809.00	21/05/2013	606900000000	058510	853706	114.27	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002010	0000001	3809.00	21/05/2013	606900000000	058510	853711	114.27	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002011	0000001	3662.50	21/05/2013	606900000000	058510	853712	109.87	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002014	0000001	308.00	21/05/2013	606900000000	058510	853718	9.24	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001838	0000001	680.00	21/05/2013	606900000000	058510	853709	20.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001839	0000001	1300.00	21/05/2013	606900000000	058510	853709	39.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001840	0000001	1100.00	21/05/2013	606900000000	058510	853709	33.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001841	0000001	4560.00	21/05/2013	606900000000	058510	853710	136.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001842	0000001	1500.00	21/05/2013	606900000000	058510	853714	45.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002018	0000001	2400.00	22/05/2013	606900000000	058510	05738X	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001237	0000001	210.00	22/05/2013	606900000000	058510	255394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001291	0000001	285.00	22/05/2013	105457000000	058510	401978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001292	0000001	580.00	22/05/2013	105457000000	058510	401978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001453	0000001	1500.00	22/05/2013	277000000000	073200	019766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001454	0000001	450.00	22/05/2013	105457000000	058510	052202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001455	0000001	1840.00	22/05/2013	624031200000	073230	027786	0.00	1	Conta Corrente	FNS BLMAC
FUNDO MUNICIPAL DE SAUDE	0001238	0000001	750.00	22/05/2013	105457000000	058510	401978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001239	0000001	520.00	22/05/2013	105457000000	058510	401978	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002016	0000001	312.00	22/05/2013	606900000000	058510	853693	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002024	0000001	7.40	22/05/2013	171344000000	058510	040737	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002025	0000001	7.40	22/05/2013	171336000000	058510	040736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002019	0000001	1.50	22/05/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002020	0000001	7.40	22/05/2013	104639000000	058510	040729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002021	0000001	7.40	22/05/2013	606900000000	058510	040726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002022	0000001	7.40	22/05/2013	105457000000	058510	040730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002023	0000001	7.40	22/05/2013	105457000000	058510	040731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001722	0000001	546.39	22/05/2013	104639000000	058510	052201	16.39	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002017	0000001	151.85	22/05/2013	606900000000	058510	052201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002038	0000001	8.30	23/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002039	0000001	70.80	23/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002040	0000001	67.95	23/05/2013	875640000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001240	0000001	6540.00	23/05/2013	624031200000	073230	101905	0.00	1	Conta Corrente	FNS BLMAC
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002041	0000001	2000.00	23/05/2013	606900000000	058510	221538	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002057	0000001	505.00	24/05/2013	606900000000	058510	093068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002058	0000001	60.00	24/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002056	0000001	3700.00	24/05/2013	104639000000	058510	259454	111.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002068	0000001	1098.72	24/05/2013	8574X0000000	058510	293431	32.96	1	Conta Corrente	PM JERICO TRANSPORTE ESCOLAR
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002069	0000001	1098.72	24/05/2013	606900000000	058510	293431	32.96	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002070	0000001	1318.90	24/05/2013	8574X0000000	058510	293628	39.57	1	Conta Corrente	PM JERICO TRANSPORTE ESCOLAR
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002071	0000001	1318.90	24/05/2013	606900000000	058510	293628	39.57	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002072	0000001	1222.98	24/05/2013	125800000000	058510	236373	36.69	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002073	0000001	1222.98	24/05/2013	606900000000	058510	236373	36.69	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002074	0000001	654.00	24/05/2013	12303X000000	058510	290459	19.62	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002075	0000001	654.00	24/05/2013	12303X000000	058510	290459	19.62	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002076	0000001	654.00	24/05/2013	125800000000	058510	290459	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002077	0000001	654.00	24/05/2013	125800000000	058510	290459	19.62	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002078	0000001	1646.89	24/05/2013	125800000000	058510	28355X	49.41	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002079	0000001	1646.89	24/05/2013	125800000000	058510	28355X	49.41	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002080	0000001	1539.08	24/05/2013	125800000000	058510	293377	46.17	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002081	0000001	1539.08	24/05/2013	125800000000	058510	293377	46.17	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002082	0000001	1098.72	24/05/2013	8574X0000000	058510	293571	32.96	1	Conta Corrente	PM JERICO TRANSPORTE ESCOLAR
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002083	0000001	1098.72	24/05/2013	606900000000	058510	293571	32.96	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002084	0000001	1098.72	24/05/2013	8574X0000000	058510	293334	32.96	1	Conta Corrente	PM JERICO TRANSPORTE ESCOLAR
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002085	0000001	1098.72	24/05/2013	606900000000	058510	293334	32.96	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002086	0000001	1539.08	24/05/2013	12303X000000	058510	293482	46.17	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002087	0000001	1539.08	24/05/2013	12303X000000	058510	293482	46.17	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002088	0000001	1172.84	24/05/2013	8574X0000000	058510	258938	35.19	1	Conta Corrente	PM JERICO TRANSPORTE ESCOLAR
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002089	0000001	1172.84	24/05/2013	606900000000	058510	258938	35.19	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002090	0000001	1222.98	24/05/2013	606900000000	058510	293474	36.69	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002091	0000001	1222.98	24/05/2013	8574X0000000	058510	293474	36.69	1	Conta Corrente	PM JERICO TRANSPORTE ESCOLAR
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002092	0000001	1172.84	24/05/2013	8574X0000000	058510	293385	35.19	1	Conta Corrente	PM JERICO TRANSPORTE ESCOLAR
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002093	0000001	1172.84	24/05/2013	606900000000	058510	293385	35.19	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002094	0000001	1494.12	24/05/2013	125800000000	058510	198978	44.82	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002095	0000001	1494.12	24/05/2013	125800000000	058510	198978	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002096	0000001	1098.72	24/05/2013	8574X0000000	058510	293415	32.96	1	Conta Corrente	PM JERICO TRANSPORTE ESCOLAR
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002097	0000001	1098.72	24/05/2013	606900000000	058510	293415	32.96	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002098	0000001	599.51	24/05/2013	12303X000000	058510	293458	17.99	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002099	0000001	599.51	24/05/2013	12303X000000	058510	293458	17.99	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002100	0000001	599.51	24/05/2013	12303X000000	058510	293458	17.99	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002101	0000001	599.51	24/05/2013	12303X000000	058510	293458	17.99	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002102	0000001	654.00	24/05/2013	12303X000000	058510	293679	19.62	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002103	0000001	654.00	24/05/2013	12303X000000	058510	293679	19.62	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002104	0000001	654.00	24/05/2013	12303X000000	058510	293679	19.62	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002105	0000001	654.00	24/05/2013	12303X000000	058510	293679	19.62	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002106	0000001	594.00	24/05/2013	12303X000000	058510	29344X	17.82	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002107	0000001	594.00	24/05/2013	12303X000000	058510	29344X	17.82	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002108	0000001	1539.08	24/05/2013	12303X000000	058510	293407	46.17	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002109	0000001	1539.08	24/05/2013	12303X000000	058510	293407	46.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002110	0000001	1030.92	25/05/2013	606900000000	058510	853724	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002111	0000001	3.00	27/05/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002141	0000001	1.50	28/05/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002142	0000001	7.40	28/05/2013	606900000000	058510	321354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002129	0000001	112.10	28/05/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001615	0000001	500.00	28/05/2013	606900000000	058510	006069	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001616	0000001	784.00	28/05/2013	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002120	0000001	334.00	28/05/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002121	0000001	4222.38	28/05/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002122	0000001	637.62	28/05/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002128	0000001	460.29	28/05/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002137	0000001	500.00	28/05/2013	606900000000	058510	028355	15.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002138	0000001	500.00	28/05/2013	606900000000	058510	028355	15.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002139	0000001	594.00	28/05/2013	606900000000	058510	006069	17.82	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002140	0000001	594.00	28/05/2013	606900000000	058510	006069	17.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002112	0000001	1247.66	28/05/2013	104639000000	058510	010463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002113	0000001	535.72	28/05/2013	104639000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002114	0000001	1325.66	28/05/2013	104639000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002115	0000001	653.47	28/05/2013	104639000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002116	0000001	1835.97	28/05/2013	104639000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002118	0000001	909.11	28/05/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002123	0000001	59.00	28/05/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002145	0000001	1200.00	28/05/2013	606900000000	058510	006069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001723	0000001	2500.00	28/05/2013	606900000000	058510	052801	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002117	0000001	940.99	28/05/2013	606900000000	058510	006069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002119	0000001	1329.34	28/05/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002143	0000001	7.40	28/05/2013	201359000000	058510	321368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002144	0000001	7.40	28/05/2013	157058000000	058510	321365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002146	0000001	2712.00	28/05/2013	201359000000	058510	052801	216.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002147	0000001	2928.00	28/05/2013	157058000000	058510	052801	234.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002148	0000001	800.00	28/05/2013	235687000000	058510	052801	64.00	1	Conta Corrente	FMAS PB VII
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002124	0000001	1204.40	28/05/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002125	0000001	288.20	28/05/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002126	0000001	119.22	28/05/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002127	0000001	235.30	28/05/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002152	0000001	168.45	29/05/2013	104639000000	058510	052901	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002156	0000001	11.63	29/05/2013	104639000000	058510	052901	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002176	0000001	10028.10	29/05/2013	104639000000	058510	052904	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002179	0000001	33.37	29/05/2013	104639000000	058510	052907	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002211	0000001	700.00	29/05/2013	104639000000	058510	851078	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002212	0000001	760.00	29/05/2013	104639000000	058510	851066	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002214	0000001	700.00	29/05/2013	104639000000	058510	851068	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002215	0000001	700.00	29/05/2013	104639000000	058510	851069	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002216	0000001	760.00	29/05/2013	104639000000	058510	851070	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002217	0000001	760.00	29/05/2013	104639000000	058510	851071	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002218	0000001	760.00	29/05/2013	104639000000	058510	851072	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002219	0000001	760.00	29/05/2013	104639000000	058510	851073	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002221	0000001	2000.00	29/05/2013	104639000000	058510	851075	60.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002236	0000001	1677.41	29/05/2013	606900000000	058510	052901	134.19	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002237	0000001	13934.74	29/05/2013	606900000000	058510	052901	925.68	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002238	0000001	16385.49	29/05/2013	606900000000	058510	052901	3485.43	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002239	0000001	3797.81	29/05/2013	606900000000	058510	052901	1045.51	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002240	0000001	4750.00	29/05/2013	606900000000	058510	052901	933.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002151	0000001	187.89	29/05/2013	104639000000	058510	052901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002159	0000001	13.97	29/05/2013	104639000000	058510	052901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002162	0000001	189.61	29/05/2013	104639000000	058510	052901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002164	0000001	622.48	29/05/2013	104639000000	058510	052902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002178	0000001	22.54	29/05/2013	104639000000	058510	052906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002180	0000001	55.59	29/05/2013	104639000000	058510	052908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002182	0000001	23.01	29/05/2013	104639000000	058510	052910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002183	0000001	46.63	29/05/2013	104639000000	058510	052911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002186	0000001	82.35	29/05/2013	104639000000	058510	052914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002189	0000001	72.61	29/05/2013	104639000000	058510	052917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002199	0000001	7.40	29/05/2013	184624000000	058510	422621	0.00	1	Conta Corrente	PM JERICO - PROJOVEM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002208	0000001	678.00	29/05/2013	159492000000	058510	850129	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002209	0000001	678.00	29/05/2013	159492000000	058510	850130	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002210	0000001	678.00	29/05/2013	159492000000	058510	850131	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002230	0000001	4719.99	29/05/2013	606900000000	058510	052901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002231	0000001	1864.96	29/05/2013	606900000000	058510	052901	153.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002232	0000001	746.01	29/05/2013	606900000000	058510	052901	59.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002233	0000001	10775.10	29/05/2013	606900000000	058510	052901	1695.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002234	0000001	746.01	29/05/2013	606900000000	058510	052901	67.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002235	0000001	3390.00	29/05/2013	606900000000	058510	052901	271.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002253	0000001	5424.00	29/05/2013	184624000000	058510	052901	433.92	1	Conta Corrente	PM JERICO - PROJOVEM
FUNDO MUNICIPAL DE SAUDE	0002153	0000001	774.14	29/05/2013	104639000000	058510	052901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002161	0000001	713.20	29/05/2013	104639000000	058510	052901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002172	0000001	11.63	29/05/2013	104639000000	058510	052902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002173	0000001	2083.06	29/05/2013	104639000000	058510	052903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002174	0000001	771.07	29/05/2013	104639000000	058510	052903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002175	0000001	54.90	29/05/2013	104639000000	058510	052903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002177	0000001	61.16	29/05/2013	104639000000	058510	052905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002181	0000001	101.11	29/05/2013	104639000000	058510	052909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002184	0000001	34.89	29/05/2013	104639000000	058510	052912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002187	0000001	22.54	29/05/2013	104639000000	058510	052915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002188	0000001	72.61	29/05/2013	104639000000	058510	052916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002191	0000001	98.54	29/05/2013	104639000000	058510	052919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002192	0000001	23.25	29/05/2013	104639000000	058510	052920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002200	0000001	7.40	29/05/2013	105457000000	058510	422612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002222	0000001	745.00	29/05/2013	104639000000	058510	851076	22.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002229	0000001	2712.00	29/05/2013	606900000000	058510	052901	216.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002245	0000001	16220.14	29/05/2013	105457000000	058510	052901	1405.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002246	0000001	67551.20	29/05/2013	105457000000	058510	052901	12019.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002247	0000001	678.00	29/05/2013	105457000000	058510	052901	54.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002248	0000001	7800.00	29/05/2013	286000000000	073200	038181	1549.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002249	0000001	8092.02	29/05/2013	286000000000	073200	038181	882.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002250	0000001	8700.00	29/05/2013	285100000000	073200	039804	949.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002251	0000001	1900.00	29/05/2013	278900000000	073200	041504	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002252	0000001	18683.32	29/05/2013	278900000000	073200	041504	3849.75	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002155	0000001	450.98	29/05/2013	104639000000	058510	052901	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002157	0000001	238.44	29/05/2013	104639000000	058510	052901	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002158	0000001	11.63	29/05/2013	104639000000	058510	052901	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002160	0000001	90.87	29/05/2013	104639000000	058510	052901	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002163	0000001	38.84	29/05/2013	104639000000	058510	052902	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002165	0000001	884.25	29/05/2013	104639000000	058510	052902	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002166	0000001	130.01	29/05/2013	104639000000	058510	052902	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002167	0000001	184.88	29/05/2013	104639000000	058510	052902	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002168	0000001	35.73	29/05/2013	104639000000	058510	052902	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002169	0000001	17.43	29/05/2013	104639000000	058510	052902	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002170	0000001	66.21	29/05/2013	104639000000	058510	052902	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002171	0000001	27.19	29/05/2013	104639000000	058510	052902	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002195	0000001	7.40	29/05/2013	171344000000	058510	422618	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002196	0000001	7.40	29/05/2013	171336000000	058510	422616	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002197	0000001	7.40	29/05/2013	171336000000	058510	422617	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002220	0000001	678.00	29/05/2013	104639000000	058510	851074	20.34	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002241	0000001	4038.14	29/05/2013	171344000000	058510	052901	337.27	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002242	0000001	149473.61	29/05/2013	171344000000	058510	052901	25083.56	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002243	0000001	2192.63	29/05/2013	171336000000	058510	052901	175.41	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002244	0000001	88637.31	29/05/2013	171336000000	058510	052901	17799.01	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002029	0000001	3182.66	29/05/2013	171336000000	058510	052902	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002223	0000001	746.01	29/05/2013	606900000000	058510	052901	59.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002224	0000001	28094.00	29/05/2013	606900000000	058510	052901	4940.39	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002149	0000001	98.92	29/05/2013	104639000000	058510	052901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002150	0000001	65.40	29/05/2013	104639000000	058510	052901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002154	0000001	1311.09	29/05/2013	104639000000	058510	052901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002190	0000001	454.33	29/05/2013	104639000000	058510	052918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002225	0000001	14581.14	29/05/2013	606900000000	058510	052901	2330.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002185	0000001	38.77	29/05/2013	104639000000	058510	052913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002227	0000001	678.00	29/05/2013	606900000000	058510	052901	54.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002228	0000001	7162.00	29/05/2013	606900000000	058510	052901	686.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002193	0000001	1468.10	29/05/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002194	0000001	10.50	29/05/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002198	0000001	7.40	29/05/2013	606900000000	058510	422603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002213	0000001	700.00	29/05/2013	104639000000	058510	851067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002226	0000001	10822.50	29/05/2013	606900000000	058510	052901	1308.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002257	0000001	1.47	31/05/2013	283144900000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002259	0000001	4.50	31/05/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002260	0000001	7.40	31/05/2013	606900000000	058510	187353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002294	0000001	105.25	31/05/2013	606900000000	058510	032635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001614	0000001	6000.00	31/05/2013	606900000000	058510	006069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002255	0000001	2500.00	31/05/2013	606900000000	058510	006069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002275	0000001	41.24	31/05/2013	606900000000	058510	853725	1.24	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002287	0000001	678.00	31/05/2013	606900000000	058510	853735	20.34	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002261	0000001	180.00	31/05/2013	606900000000	058510	853725	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002286	0000001	470.10	31/05/2013	606900000000	058510	853734	14.10	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002288	0000001	587.62	31/05/2013	606900000000	058510	853736	17.20	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002290	0000001	861.25	31/05/2013	606900000000	058510	853738	25.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002262	0000001	203.40	31/05/2013	606900000000	058510	853725	6.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002263	0000001	229.54	31/05/2013	606900000000	058510	853725	6.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002264	0000001	229.54	31/05/2013	606900000000	058510	853725	6.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002265	0000001	212.55	31/05/2013	606900000000	058510	853725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002266	0000001	100.00	31/05/2013	606900000000	058510	853725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002267	0000001	270.00	31/05/2013	606900000000	058510	853725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002268	0000001	150.00	31/05/2013	606900000000	058510	853725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002269	0000001	30.00	31/05/2013	606900000000	058510	853725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002270	0000001	100.00	31/05/2013	606900000000	058510	853725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002271	0000001	90.00	31/05/2013	606900000000	058510	853725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002272	0000001	200.00	31/05/2013	606900000000	058510	853725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002273	0000001	250.00	31/05/2013	606900000000	058510	853725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002274	0000001	200.00	31/05/2013	606900000000	058510	853725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002281	0000001	350.00	31/05/2013	606900000000	058510	853727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002282	0000001	350.00	31/05/2013	606900000000	058510	853728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002283	0000001	300.00	31/05/2013	606900000000	058510	853729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002284	0000001	478.60	31/05/2013	606900000000	058510	853731	14.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002285	0000001	459.08	31/05/2013	606900000000	058510	853733	13.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002289	0000001	746.01	31/05/2013	606900000000	058510	853737	59.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002291	0000001	344.12	31/05/2013	606900000000	058510	853739	10.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002293	0000001	678.00	31/05/2013	606900000000	058510	853743	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002295	0000001	7360.86	31/05/2013	283500000000	073200	143628	445.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002042	0000001	150.00	31/05/2013	606900000000	058510	853725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002258	0000001	132.00	31/05/2013	105457000000	058510	010545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002292	0000001	678.00	31/05/2013	606900000000	058510	853740	20.34	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002276	0000001	400.00	31/05/2013	606900000000	058510	853725	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002277	0000001	46.40	31/05/2013	606900000000	058510	853725	1.55	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002277	0000002	5.15	31/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002278	0000001	1190.72	31/05/2013	606900000000	058510	853726	35.72	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002279	0000001	8623.71	31/05/2013	606900000000	058510	853726	258.71	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002280	0000001	18149.48	31/05/2013	606900000000	058510	853726	544.48	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001843	0000001	2430.00	31/05/2013	606900000000	058510	853744	72.90	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002318	0000001	678.00	03/06/2013	606900000000	058510	853753	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001806	0000001	386.75	03/06/2013	184624000000	058510	060301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002313	0000001	606.00	03/06/2013	606900000000	058510	853747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002316	0000001	300.00	03/06/2013	606900000000	058510	853749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002317	0000001	300.00	03/06/2013	606900000000	058510	853750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002323	0000001	7.40	03/06/2013	157058000000	058510	034578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002324	0000001	7.40	03/06/2013	184624000000	058510	034584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001968	0000001	212.11	03/06/2013	157058000000	058510	060301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001969	0000001	880.25	03/06/2013	104639000000	058510	060302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001970	0000001	378.00	03/06/2013	104639000000	058510	026455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001971	0000001	319.50	03/06/2013	184624000000	058510	026455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001972	0000001	279.00	03/06/2013	157058000000	058510	026455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001973	0000001	643.50	03/06/2013	201359000000	058510	026455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001982	0000001	96.00	03/06/2013	201359000000	058510	028018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001983	0000001	416.00	03/06/2013	201359000000	058510	028018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001988	0000001	816.00	03/06/2013	104639000000	058510	028018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001989	0000001	928.00	03/06/2013	104639000000	058510	028018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001805	0000001	1214.38	03/06/2013	104639000000	058510	060301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001974	0000001	36.00	03/06/2013	104639000000	058510	026455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001975	0000001	508.50	03/06/2013	104639000000	058510	026455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001985	0000001	256.00	03/06/2013	104639000000	058510	028018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001990	0000001	320.00	03/06/2013	104639000000	058510	028018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001991	0000001	848.00	03/06/2013	104639000000	058510	028018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001993	0000001	368.00	03/06/2013	104639000000	058510	028018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002315	0000001	400.00	03/06/2013	606900000000	058510	853748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002319	0000001	8.01	03/06/2013	104639000000	058510	060303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002256	0000001	975.00	03/06/2013	104639000000	058510	007692	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001976	0000001	1899.00	03/06/2013	209279000000	058510	026455	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001977	0000001	796.50	03/06/2013	209279000000	058510	026455	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001978	0000001	495.00	03/06/2013	209279000000	058510	026455	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001979	0000001	396.00	03/06/2013	209279000000	058510	026455	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001980	0000001	328.50	03/06/2013	209279000000	058510	026455	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001984	0000001	672.00	03/06/2013	209279000000	058510	028018	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001986	0000001	144.00	03/06/2013	209279000000	058510	028018	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001987	0000001	768.00	03/06/2013	209279000000	058510	028018	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001992	0000001	256.00	03/06/2013	209279000000	058510	028018	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002314	0000001	1116.00	03/06/2013	606900000000	058510	853745	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001807	0000001	2745.75	03/06/2013	209279000000	058510	060301	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001808	0000001	981.35	03/06/2013	209279000000	058510	060301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002320	0000001	32.63	03/06/2013	104639000000	058510	060304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002321	0000001	7.40	03/06/2013	104639000000	058510	034576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002322	0000001	7.40	03/06/2013	104639000000	058510	034577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002325	0000001	3.00	03/06/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002335	0000001	9.00	04/06/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002336	0000001	7.40	04/06/2013	104639000000	058510	079246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002337	0000001	7.40	04/06/2013	104639000000	058510	079247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002066	0000001	105.00	04/06/2013	201359000000	058510	060401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002136	0000001	741.00	04/06/2013	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001998	0000001	1488.00	04/06/2013	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002334	0000001	37.47	04/06/2013	104639000000	058510	060401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002343	0000001	10.10	04/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002048	0000001	258.50	04/06/2013	606900000000	058510	014224	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002064	0000001	630.00	04/06/2013	104639000000	058510	060402	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002332	0000001	149.00	04/06/2013	606900000000	058510	060401	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002333	0000001	149.00	04/06/2013	606900000000	058510	060402	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002044	0000001	2395.00	04/06/2013	606900000000	058510	014224	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002046	0000001	857.00	04/06/2013	606900000000	058510	014224	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002047	0000001	4053.00	04/06/2013	606900000000	058510	014224	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001738	0000001	866.75	04/06/2013	209279000000	058510	060401	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001681	0000001	1908.00	04/06/2013	104639000000	058510	003518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002052	0000001	400.50	04/06/2013	606900000000	058510	014224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002063	0000001	745.00	04/06/2013	104639000000	058510	060402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002045	0000001	1112.50	04/06/2013	606900000000	058510	014224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002031	0000001	855.44	04/06/2013	235687000000	058510	060401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002032	0000001	1442.88	04/06/2013	184624000000	058510	060402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002033	0000001	1427.27	04/06/2013	157058000000	058510	060401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002034	0000001	972.48	04/06/2013	201359000000	058510	060402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002043	0000001	1001.50	04/06/2013	606900000000	058510	014224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002050	0000001	100.00	04/06/2013	606900000000	058510	014224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002053	0000001	95.00	04/06/2013	157058000000	058510	014224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002054	0000001	300.00	04/06/2013	201359000000	058510	014224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002061	0000001	105.00	04/06/2013	104639000000	058510	060402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002062	0000001	280.00	04/06/2013	104639000000	058510	060402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002065	0000001	245.00	04/06/2013	104639000000	058510	060402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002067	0000001	105.00	04/06/2013	184624000000	058510	060401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002338	0000001	7.40	04/06/2013	201359000000	058510	079252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002339	0000001	7.40	04/06/2013	201359000000	058510	079253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002340	0000001	7.40	04/06/2013	157058000000	058510	079249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002341	0000001	7.40	04/06/2013	184624000000	058510	079250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002342	0000001	7.40	04/06/2013	184624000000	058510	079251	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002051	0000001	1062.50	04/06/2013	606900000000	058510	014224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002359	0000001	100.00	05/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002360	0000001	100.00	05/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002352	0000001	54.44	05/06/2013	606900000000	058510	050131	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002353	0000001	35.00	05/06/2013	606900000000	058510	050131	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002354	0000001	60.00	05/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002355	0000001	60.00	05/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002357	0000001	120.00	05/06/2013	606900000000	058510	853754	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002358	0000001	800.00	05/06/2013	606900000000	058510	853756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002361	0000001	7.50	05/06/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002362	0000001	7.40	05/06/2013	606900000000	058510	013843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002356	0000001	2056.75	05/06/2013	606900000000	058510	853751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002371	0000001	7.50	06/06/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002370	0000001	22.45	06/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002369	0000001	60.00	06/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002379	0000001	3.00	07/06/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002380	0000001	2.50	07/06/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002132	0000001	2000.00	07/06/2013	606900000000	058510	022153	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002390	0000001	448.00	10/06/2013	606900000000	058510	853761	13.44	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002416	0000001	300.00	10/06/2013	104639000000	058510	851083	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002419	0000001	400.00	10/06/2013	104639000000	058510	851086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002394	0000001	2719.10	10/06/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002396	0000001	10.50	10/06/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002397	0000001	7.40	10/06/2013	606900000000	058510	044764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002398	0000001	7.40	10/06/2013	606900000000	058510	044765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002399	0000001	7.40	10/06/2013	606900000000	058510	044766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002395	0000001	440.00	10/06/2013	606900000000	058510	048955	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002326	0000001	3555.00	10/06/2013	606900000000	058510	061002	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002391	0000001	259.14	10/06/2013	606900000000	058510	853763	7.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002364	0000001	410.00	10/06/2013	606900000000	058510	061001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002388	0000001	500.00	10/06/2013	606900000000	058510	853757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002389	0000001	300.00	10/06/2013	606900000000	058510	853760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002392	0000001	1200.00	10/06/2013	606900000000	058510	189433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002393	0000001	2500.00	10/06/2013	606900000000	058510	061003	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002412	0000001	500.00	10/06/2013	104639000000	058510	851079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002413	0000001	500.00	10/06/2013	104639000000	058510	851080	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002414	0000001	400.00	10/06/2013	104639000000	058510	851081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002418	0000001	400.00	10/06/2013	104639000000	058510	851085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002420	0000001	400.00	10/06/2013	104639000000	058510	851087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002421	0000001	1656.75	10/06/2013	104639000000	058510	851088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002423	0000001	420.00	10/06/2013	104639000000	058510	851092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002424	0000001	525.00	10/06/2013	104639000000	058510	851093	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003058	0000001	250.00	10/06/2013	606900000000	058510	853846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002363	0000001	290.00	10/06/2013	235687000000	058510	061001	8.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002400	0000001	7.40	10/06/2013	159492000000	058510	044786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002401	0000001	7.40	10/06/2013	184624000000	058510	044788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002415	0000001	400.00	10/06/2013	104639000000	058510	851082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002417	0000001	763.00	10/06/2013	104639000000	058510	851084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002422	0000001	300.00	10/06/2013	104639000000	058510	851091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002306	0000001	165.00	10/06/2013	235687000000	058510	026455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001966	0000001	406.00	10/06/2013	159492000000	058510	061001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001967	0000001	450.00	10/06/2013	184624000000	058510	061001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002485	0000001	421.51	11/06/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002489	0000001	45.68	11/06/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002493	0000001	45.68	11/06/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002428	0000001	550.00	11/06/2013	104639000000	058510	851094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002431	0000001	120.00	11/06/2013	606900000000	058510	853764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002432	0000001	100.00	11/06/2013	606900000000	058510	853764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002433	0000001	90.00	11/06/2013	606900000000	058510	853764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002434	0000001	110.00	11/06/2013	606900000000	058510	853764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002435	0000001	100.00	11/06/2013	606900000000	058510	853764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002436	0000001	133.00	11/06/2013	606900000000	058510	853764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002437	0000001	300.00	11/06/2013	606900000000	058510	853764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002438	0000001	250.00	11/06/2013	606900000000	058510	853764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002439	0000001	300.00	11/06/2013	606900000000	058510	853764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002440	0000001	300.00	11/06/2013	606900000000	058510	853764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002441	0000001	150.00	11/06/2013	606900000000	058510	853764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002442	0000001	250.00	11/06/2013	606900000000	058510	853764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002443	0000001	150.00	11/06/2013	606900000000	058510	853764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002444	0000001	200.00	11/06/2013	606900000000	058510	853764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002445	0000001	200.00	11/06/2013	606900000000	058510	853764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002446	0000001	110.00	11/06/2013	606900000000	058510	853764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002447	0000001	150.00	11/06/2013	606900000000	058510	853764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002462	0000001	150.00	11/06/2013	606900000000	058510	853765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002463	0000001	150.00	11/06/2013	606900000000	058510	853765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002464	0000001	192.20	11/06/2013	606900000000	058510	853765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002465	0000001	150.00	11/06/2013	606900000000	058510	853765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002466	0000001	52.96	11/06/2013	606900000000	058510	853765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002471	0000001	60.00	11/06/2013	606900000000	058510	853765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002473	0000001	300.00	11/06/2013	606900000000	058510	853765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002474	0000001	60.00	11/06/2013	606900000000	058510	853765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002475	0000001	120.00	11/06/2013	606900000000	058510	853765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002476	0000001	120.00	11/06/2013	606900000000	058510	853765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002477	0000001	180.00	11/06/2013	606900000000	058510	853765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002478	0000001	360.00	11/06/2013	606900000000	058510	853767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002479	0000001	1800.00	11/06/2013	606900000000	058510	853768	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002480	0000001	360.00	11/06/2013	606900000000	058510	853768	10.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002481	0000001	150.00	11/06/2013	606900000000	058510	853768	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002486	0000001	130.05	11/06/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002492	0000001	421.51	11/06/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002451	0000001	150.00	11/06/2013	606900000000	058510	853765	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002452	0000001	180.00	11/06/2013	606900000000	058510	853765	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002453	0000001	200.00	11/06/2013	606900000000	058510	853765	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002454	0000001	200.00	11/06/2013	606900000000	058510	853765	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002455	0000001	200.00	11/06/2013	606900000000	058510	853765	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002456	0000001	200.00	11/06/2013	606900000000	058510	853765	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002457	0000001	200.00	11/06/2013	606900000000	058510	853765	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002458	0000001	200.00	11/06/2013	606900000000	058510	853765	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002459	0000001	200.00	11/06/2013	606900000000	058510	853765	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002460	0000001	200.00	11/06/2013	606900000000	058510	853765	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002461	0000001	200.00	11/06/2013	606900000000	058510	853765	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002483	0000001	392.00	11/06/2013	606900000000	058510	853770	11.76	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002488	0000001	45.68	11/06/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002491	0000001	68.69	11/06/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002494	0000001	76.36	11/06/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002495	0000001	45.68	11/06/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002426	0000001	60.00	11/06/2013	606900000000	058510	853765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002429	0000001	100.00	11/06/2013	606900000000	058510	853764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002430	0000001	14.44	11/06/2013	606900000000	058510	853764	0.43	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002484	0000001	2000.00	11/06/2013	104639000000	058510	028734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002372	0000001	944.00	11/06/2013	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002308	0000001	466.00	11/06/2013	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002425	0000001	200.00	11/06/2013	606900000000	058510	853765	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002467	0000001	60.00	11/06/2013	606900000000	058510	853765	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002468	0000001	60.00	11/06/2013	606900000000	058510	853765	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002469	0000001	60.00	11/06/2013	606900000000	058510	853765	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002470	0000001	60.00	11/06/2013	606900000000	058510	853765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001737	0000001	1012.65	11/06/2013	606900000000	058510	061101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001739	0000001	384.50	11/06/2013	606900000000	058510	061101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002496	0000001	7.50	11/06/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002497	0000001	7.40	11/06/2013	606900000000	058510	010969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002472	0000001	200.00	11/06/2013	606900000000	058510	853765	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002427	0000001	200.00	11/06/2013	606900000000	058510	853765	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002448	0000001	402.06	11/06/2013	606900000000	058510	853764	12.06	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002449	0000001	264.00	11/06/2013	606900000000	058510	853764	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002450	0000001	240.00	11/06/2013	606900000000	058510	853764	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002482	0000001	378.00	11/06/2013	606900000000	058510	853769	11.34	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002487	0000001	160.73	11/06/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002490	0000001	2833.71	11/06/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002518	0000001	54.00	12/06/2013	606900000000	058510	853774	1.62	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002519	0000001	60.00	12/06/2013	606900000000	058510	853774	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002522	0000001	4.50	12/06/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002523	0000001	7.40	12/06/2013	606900000000	058510	156144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002524	0000001	7.40	12/06/2013	105457000000	058510	156148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002525	0000001	7.40	12/06/2013	105457000000	058510	156149	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002520	0000001	800.00	12/06/2013	606900000000	058510	853775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002512	0000001	1250.00	12/06/2013	606900000000	058510	853766	37.50	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002526	0000001	7.40	12/06/2013	171336000000	058510	156153	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002527	0000001	7.40	12/06/2013	171344000000	058510	156154	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002381	0000001	1650.00	12/06/2013	606900000000	058510	006069	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002382	0000001	650.00	12/06/2013	606900000000	058510	006069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002513	0000001	250.00	12/06/2013	606900000000	058510	853771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002514	0000001	500.00	12/06/2013	606900000000	058510	853772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002515	0000001	265.65	12/06/2013	606900000000	058510	853773	7.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002516	0000001	50.00	12/06/2013	606900000000	058510	853774	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002517	0000001	40.00	12/06/2013	606900000000	058510	853774	1.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002521	0000001	300.00	12/06/2013	606900000000	058510	853777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002254	0000001	36200.00	12/06/2013	105457000000	058510	061202	2164.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002059	0000001	729.60	13/06/2013	286000000000	073200	147758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002060	0000001	797.80	13/06/2013	283500000000	073200	147436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002035	0000001	278.30	13/06/2013	624032000000	073220	148069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002036	0000001	201.30	13/06/2013	624032000000	073220	148304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002528	0000001	1188.79	13/06/2013	606900000000	058510	061301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002529	0000001	1434.79	13/06/2013	606900000000	058510	061302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002530	0000001	1306.08	13/06/2013	606900000000	058510	061303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002531	0000001	3.00	13/06/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002532	0000001	7.40	13/06/2013	606900000000	058510	145240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002533	0000001	753.06	13/06/2013	606900000000	058510	061301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002542	0000001	7.50	14/06/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000050	0000001	1500.00	14/06/2013	277000000000	073200	037997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002537	0000001	1500.00	14/06/2013	277000000000	073200	038016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002538	0000001	450.00	14/06/2013	277000000000	073200	038040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002539	0000001	240.00	14/06/2013	624032000000	073220	220523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002539	0000002	30.00	14/06/2013	624032000000	073220	220962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002539	0000003	30.00	14/06/2013	624032000000	073220	224497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002539	0000004	30.00	14/06/2013	624032000000	073220	221164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002539	0000005	30.00	14/06/2013	624032000000	073220	221335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002539	0000006	30.00	14/06/2013	624032000000	073220	221511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002539	0000007	30.00	14/06/2013	624032000000	073220	221687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002539	0000008	30.00	14/06/2013	624032000000	073220	221860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002539	0000009	30.00	14/06/2013	624032000000	073220	222110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002539	0000010	30.00	14/06/2013	624032000000	073220	222318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002539	0000011	30.00	14/06/2013	624032000000	073220	222518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002539	0000012	30.00	14/06/2013	624032000000	073220	222829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002539	0000013	30.00	14/06/2013	624032000000	073220	223009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002539	0000014	30.00	14/06/2013	624032000000	073220	223176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002539	0000015	30.00	14/06/2013	624032000000	073220	223320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002539	0000016	30.00	14/06/2013	624032000000	073220	223484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002539	0000017	30.00	14/06/2013	624032000000	073220	223663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002539	0000018	120.00	14/06/2013	624032000000	073220	223839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002539	0000019	120.00	14/06/2013	624032000000	073220	223996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002539	0000020	271.31	14/06/2013	624032000000	073220	220272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002540	0000001	81.84	14/06/2013	104639000000	058510	061401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002541	0000001	23.59	14/06/2013	104639000000	058510	061402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002546	0000001	1000.00	14/06/2013	104639000000	058510	851095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002551	0000001	350.00	17/06/2013	104639000000	058510	851096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002552	0000001	300.00	17/06/2013	104639000000	058510	851097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002553	0000001	780.00	17/06/2013	606900000000	058510	853778	23.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002562	0000001	300.00	18/06/2013	606900000000	058510	853782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002543	0000001	1314.00	18/06/2013	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002563	0000001	1200.00	18/06/2013	104639000000	058510	055865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002564	0000001	600.00	18/06/2013	104639000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002559	0000001	3955.50	18/06/2013	606900000000	058510	853779	118.66	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002560	0000001	3552.50	18/06/2013	606900000000	058510	853780	109.87	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002561	0000001	3955.50	18/06/2013	606900000000	058510	853781	118.66	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002575	0000001	275.00	19/06/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002579	0000001	1200.20	19/06/2013	105457000000	058510	025905	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002580	0000001	347.00	19/06/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002581	0000001	96.50	19/06/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002582	0000001	231.60	19/06/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002585	0000001	151.85	19/06/2013	104639000000	058510	061901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002327	0000001	550.00	19/06/2013	104639000000	058510	237000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002584	0000001	3.00	19/06/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002576	0000001	438.77	19/06/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002577	0000001	296.24	19/06/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002578	0000001	3301.80	19/06/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002565	0000001	1434.90	19/06/2013	105457000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002566	0000001	325.83	19/06/2013	105457000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002567	0000001	1593.81	19/06/2013	105457000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002568	0000001	2222.16	19/06/2013	105457000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002569	0000001	1526.53	19/06/2013	105457000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002570	0000001	59.00	19/06/2013	105457000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002571	0000001	38.35	19/06/2013	105457000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002572	0000001	1368.80	19/06/2013	105457000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002573	0000001	2074.83	19/06/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002574	0000001	464.83	19/06/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002583	0000001	200.00	19/06/2013	261998000000	058510	061901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002599	0000001	60.00	20/06/2013	606900000000	058510	853784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002611	0000001	20.62	20/06/2013	606900000000	058510	853784	0.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002612	0000001	372.91	20/06/2013	606900000000	058510	853785	11.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002615	0000001	320.00	20/06/2013	606900000000	058510	853788	9.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002618	0000001	300.00	20/06/2013	606900000000	058510	853783	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002383	0000001	60.00	20/06/2013	606900000000	058510	853784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002602	0000001	246.95	20/06/2013	606900000000	058510	853784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002603	0000001	200.00	20/06/2013	606900000000	058510	853784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002604	0000001	250.00	20/06/2013	606900000000	058510	853784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002605	0000001	100.00	20/06/2013	606900000000	058510	853784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002606	0000001	60.00	20/06/2013	606900000000	058510	853784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002607	0000001	48.00	20/06/2013	606900000000	058510	853784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002608	0000001	75.90	20/06/2013	606900000000	058510	853784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002609	0000001	75.90	20/06/2013	606900000000	058510	853784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002610	0000001	75.90	20/06/2013	606900000000	058510	853784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002613	0000001	773.19	20/06/2013	606900000000	058510	853786	23.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002614	0000001	372.91	20/06/2013	606900000000	058510	853787	11.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002617	0000001	300.00	20/06/2013	606900000000	058510	853790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002621	0000001	1386.00	20/06/2013	105457000000	058510	014224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002534	0000001	348.40	20/06/2013	606900000000	058510	010244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002557	0000001	60.00	20/06/2013	606900000000	058510	853784	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002601	0000001	200.00	20/06/2013	606900000000	058510	853784	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002536	0000001	1368.10	20/06/2013	606900000000	058510	010244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002620	0000001	3000.00	20/06/2013	606900000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002622	0000001	298.00	20/06/2013	606900000000	058510	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002623	0000001	3.00	20/06/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002624	0000001	975.88	20/06/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002597	0000001	23.14	20/06/2013	606900000000	058510	853784	0.69	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002598	0000001	22.45	20/06/2013	606900000000	058510	853784	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002331	0000001	60.00	20/06/2013	606900000000	058510	853784	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002504	0000001	60.00	20/06/2013	606900000000	058510	853784	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002368	0000001	60.00	20/06/2013	606900000000	058510	853784	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002600	0000001	200.00	20/06/2013	606900000000	058510	853784	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002626	0000001	200.00	20/06/2013	606900000000	058510	853765	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002633	0000001	1200.00	21/06/2013	606900000000	058510	006069	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002634	0000001	1025.00	21/06/2013	606900000000	058510	041314	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001809	0000001	9720.00	21/06/2013	606900000000	058510	044092	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001678	0000001	350.00	21/06/2013	606900000000	058510	012699	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002130	0000001	324.00	21/06/2013	606900000000	058510	010665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002055	0000001	400.00	21/06/2013	606900000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002027	0000001	273.32	21/06/2013	606900000000	058510	062102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002028	0000001	511.00	21/06/2013	606900000000	058510	062103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001981	0000001	400.00	21/06/2013	606900000000	058510	026455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001677	0000001	640.00	21/06/2013	606900000000	058510	007219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001679	0000001	3000.00	21/06/2013	606900000000	058510	005978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002628	0000001	2000.00	21/06/2013	606900000000	058510	853793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002629	0000001	2000.00	21/06/2013	606900000000	058510	853794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002305	0000001	1350.00	21/06/2013	606900000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002683	0000001	1.50	21/06/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002684	0000001	7.40	21/06/2013	606900000000	058510	212318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002685	0000001	7.40	21/06/2013	606900000000	058510	212319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002686	0000001	7.40	21/06/2013	606900000000	058510	212320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002687	0000001	7.40	21/06/2013	606900000000	058510	212321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002688	0000001	7.40	21/06/2013	606900000000	058510	212322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002689	0000001	7.40	21/06/2013	606900000000	058510	212323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002207	0000001	600.00	21/06/2013	606900000000	058510	020547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002026	0000001	166.10	21/06/2013	606900000000	058510	062101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002030	0000001	1130.93	21/06/2013	606900000000	058510	062104	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001680	0000001	424.00	21/06/2013	606900000000	058510	007190	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002635	0000001	1446.39	21/06/2013	606900000000	058510	019897	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002635	0000002	47.73	21/06/2013	000000000000	000000	000000	44.82	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002636	0000001	1222.98	21/06/2013	606900000000	058510	023637	36.69	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002637	0000001	1172.84	21/06/2013	606900000000	058510	025893	35.19	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002638	0000001	1172.84	21/06/2013	606900000000	058510	025893	35.19	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002639	0000001	3700.00	21/06/2013	606900000000	058510	025945	111.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002640	0000001	1646.89	21/06/2013	606900000000	058510	028355	49.41	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002641	0000001	500.00	21/06/2013	606900000000	058510	028355	15.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002642	0000001	654.00	21/06/2013	606900000000	058510	029045	19.62	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002643	0000001	654.00	21/06/2013	606900000000	058510	029045	19.62	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002644	0000001	654.00	21/06/2013	606900000000	058510	029045	19.62	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002645	0000001	1098.72	21/06/2013	606900000000	058510	029333	32.96	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002646	0000001	1098.72	21/06/2013	606900000000	058510	029333	32.96	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002647	0000001	1539.08	21/06/2013	606900000000	058510	029337	46.17	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002648	0000001	1172.84	21/06/2013	606900000000	058510	029338	1172.84	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002649	0000001	1172.84	21/06/2013	606900000000	058510	029338	35.19	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002650	0000001	1539.08	21/06/2013	606900000000	058510	029340	46.17	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002651	0000001	1098.72	21/06/2013	606900000000	058510	029341	32.96	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002652	0000001	1098.72	21/06/2013	606900000000	058510	029341	32.96	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002653	0000001	1098.72	21/06/2013	606900000000	058510	029343	32.96	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002654	0000001	1098.72	21/06/2013	606900000000	058510	029343	32.96	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002655	0000001	1222.98	21/06/2013	606900000000	058510	029347	36.69	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002656	0000001	1222.98	21/06/2013	606900000000	058510	029347	36.69	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002657	0000001	1539.08	21/06/2013	606900000000	058510	029348	46.17	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002658	0000001	1098.72	21/06/2013	606900000000	058510	029357	32.96	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002659	0000001	1098.72	21/06/2013	606900000000	058510	029357	32.96	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002660	0000001	1318.90	21/06/2013	606900000000	058510	029362	39.57	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002661	0000001	594.00	21/06/2013	606900000000	058510	006069	17.82	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002662	0000001	654.00	21/06/2013	606900000000	058510	006069	19.62	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002663	0000001	594.00	21/06/2013	606900000000	058510	029344	17.82	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002664	0000001	599.51	21/06/2013	606900000000	058510	029345	17.99	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002665	0000001	599.51	21/06/2013	606900000000	058510	029345	17.99	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002666	0000001	3700.00	21/06/2013	104639000000	058510	010463	111.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002667	0000001	1222.98	21/06/2013	12303X000000	058510	023637	36.69	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002668	0000001	654.00	21/06/2013	606900000000	058510	029367	19.62	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002669	0000001	500.00	21/06/2013	12303X000000	058510	028355	15.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002670	0000001	1539.08	21/06/2013	12303X000000	058510	029340	46.17	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002671	0000001	594.00	21/06/2013	12303X000000	058510	029362	17.82	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002672	0000001	599.51	21/06/2013	12303X000000	058510	029345	17.99	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002673	0000001	599.51	21/06/2013	12303X000000	058510	029345	17.99	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002674	0000001	1539.08	21/06/2013	12303X000000	058510	029348	46.17	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002676	0000001	1318.90	21/06/2013	12303X000000	058510	029362	39.57	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002677	0000001	654.00	21/06/2013	12303X000000	058510	029367	19.62	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002678	0000001	1494.12	21/06/2013	125800000000	058510	019897	44.82	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002679	0000001	1646.89	21/06/2013	125800000000	058510	028355	49.41	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002680	0000001	654.00	21/06/2013	125800000000	058510	029045	19.62	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002681	0000001	1539.08	21/06/2013	125800000000	058510	029337	46.17	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002682	0000001	654.00	21/06/2013	125800000000	058510	029367	19.62	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002301	0000001	40.76	21/06/2013	606900000000	058510	023695	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002302	0000001	778.84	21/06/2013	606900000000	058510	023695	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002303	0000001	55.80	21/06/2013	606900000000	058510	023695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002627	0000001	200.00	21/06/2013	606900000000	058510	853765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002037	0000001	98.13	21/06/2013	606900000000	058510	062105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002049	0000001	73.00	21/06/2013	606900000000	058510	014224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002202	0000001	165.60	21/06/2013	624028200000	073230	030065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002203	0000001	105.00	21/06/2013	624028200000	073230	030100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002204	0000001	299.60	21/06/2013	277000000000	073200	030984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002205	0000001	144.00	21/06/2013	624028200000	073230	030135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002206	0000001	520.00	21/06/2013	624028200000	073230	030174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001994	0000001	65.00	21/06/2013	606900000000	058510	017040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001995	0000001	65.00	21/06/2013	606900000000	058510	017040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001996	0000001	35.00	21/06/2013	606900000000	058510	017040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001997	0000001	65.00	21/06/2013	606900000000	058510	017040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001781	0000001	1308.00	21/06/2013	624028200000	073230	029838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001782	0000001	1276.50	21/06/2013	624028200000	073230	029878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001787	0000001	638.00	21/06/2013	624028200000	073230	029917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001788	0000001	253.12	21/06/2013	624028200000	073230	029948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001789	0000001	556.00	21/06/2013	624028200000	073230	029988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001790	0000001	739.30	21/06/2013	624028200000	073230	030020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001802	0000001	132.00	21/06/2013	624028200000	073230	030244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001803	0000001	2049.50	21/06/2013	624028200000	073230	030272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001804	0000001	234.00	21/06/2013	624028200000	073230	030304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001776	0000001	520.40	21/06/2013	624028200000	073230	029810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001777	0000001	160.00	21/06/2013	624031200000	073230	030837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001608	0000001	341.28	21/06/2013	624028200000	073230	029443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001609	0000001	34.00	21/06/2013	624028200000	073230	029512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001610	0000001	290.00	21/06/2013	277000000000	073200	030961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001611	0000001	3610.00	21/06/2013	624031200000	073230	030609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001742	0000001	75.00	21/06/2013	606900000000	058510	017040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001743	0000001	196.90	21/06/2013	606900000000	058510	017040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001744	0000001	252.00	21/06/2013	606900000000	058510	017040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001746	0000001	90.00	21/06/2013	606900000000	058510	017040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001753	0000001	346.50	21/06/2013	624028200000	073230	030210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001754	0000001	122.00	21/06/2013	624028200000	073230	217984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001755	0000001	104.00	21/06/2013	606900000000	058510	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001760	0000001	136.50	21/06/2013	624028200000	073230	029550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001763	0000001	278.00	21/06/2013	624028200000	073230	029775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001764	0000001	300.00	21/06/2013	624028200000	073230	029644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001765	0000001	1770.20	21/06/2013	624028200000	073230	029707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001766	0000001	42.00	21/06/2013	624028200000	073230	029745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001767	0000001	517.55	21/06/2013	624028200000	073230	029607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001682	0000001	335.00	21/06/2013	624031200000	073230	030687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001683	0000001	400.00	21/06/2013	624031200000	073230	031069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001758	0000001	120.00	21/06/2013	606900000000	058510	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001759	0000001	615.00	21/06/2013	606900000000	058510	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002304	0000001	165.00	21/06/2013	606900000000	058510	026455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001741	0000001	395.00	21/06/2013	606900000000	058510	017040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001745	0000001	215.00	21/06/2013	606900000000	058510	017040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001684	0000001	1950.00	21/06/2013	606900000000	058510	062106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001685	0000001	400.00	21/06/2013	606900000000	058510	062106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002616	0000001	350.00	23/06/2013	606900000000	058510	853789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001773	0000001	142.32	25/06/2013	277000000000	073200	149659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001791	0000001	382.10	25/06/2013	104639000000	058510	014686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001792	0000001	371.06	25/06/2013	104639000000	058510	014686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002296	0000001	4704.84	25/06/2013	283500000000	073200	143628	489.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002297	0000001	9193.20	25/06/2013	283500000000	073200	143628	1003.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002298	0000001	1540.00	25/06/2013	283500000000	073200	143628	191.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002201	0000001	749.96	25/06/2013	277000000000	073200	150520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002692	0000001	98.79	25/06/2013	104639000000	058510	062501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002693	0000001	83.00	25/06/2013	104639000000	058510	062502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002699	0000001	48.20	25/06/2013	104639000000	058510	062508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002700	0000001	23.20	25/06/2013	104639000000	058510	062509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002701	0000001	100.26	25/06/2013	104639000000	058510	062510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002702	0000001	34.18	25/06/2013	104639000000	058510	062511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002704	0000001	78.34	25/06/2013	104639000000	058510	062513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002705	0000001	198.74	25/06/2013	104639000000	058510	062514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002706	0000001	22.54	25/06/2013	104639000000	058510	062515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002711	0000001	810.94	25/06/2013	104639000000	058510	062516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002714	0000001	12.85	25/06/2013	104639000000	058510	062516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002719	0000001	595.42	25/06/2013	104639000000	058510	062516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002731	0000001	2234.96	25/06/2013	104639000000	058510	062518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002732	0000001	811.21	25/06/2013	104639000000	058510	062518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002733	0000001	50.75	25/06/2013	104639000000	058510	062518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002703	0000001	45.68	25/06/2013	104639000000	058510	062512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002707	0000001	264.17	25/06/2013	104639000000	058510	062516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002718	0000001	13.72	25/06/2013	104639000000	058510	062516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002720	0000001	208.09	25/06/2013	104639000000	058510	062516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002722	0000001	661.41	25/06/2013	104639000000	058510	062517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002583	0000002	200.00	25/06/2013	261998000000	058510	061501	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002695	0000001	6.06	25/06/2013	104639000000	058510	062504	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002696	0000001	11.33	25/06/2013	104639000000	058510	062505	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002697	0000001	9.82	25/06/2013	104639000000	058510	062506	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002698	0000001	6.38	25/06/2013	104639000000	058510	062507	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002713	0000001	490.69	25/06/2013	104639000000	058510	062516	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002715	0000001	274.43	25/06/2013	104639000000	058510	062516	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002716	0000001	99.59	25/06/2013	104639000000	058510	062516	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002721	0000001	43.26	25/06/2013	104639000000	058510	062517	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002723	0000001	654.28	25/06/2013	104639000000	058510	062517	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002724	0000001	102.80	25/06/2013	104639000000	058510	062517	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002725	0000001	148.74	25/06/2013	104639000000	058510	062517	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002726	0000001	25.37	25/06/2013	104639000000	058510	062517	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002727	0000001	13.50	25/06/2013	104639000000	058510	062517	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002728	0000001	10.96	25/06/2013	104639000000	058510	062517	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002729	0000001	43.45	25/06/2013	104639000000	058510	062517	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002730	0000001	26.78	25/06/2013	104639000000	058510	062517	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001793	0000001	401.05	25/06/2013	104639000000	058510	014686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002708	0000001	92.58	25/06/2013	104639000000	058510	062516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002709	0000001	58.92	25/06/2013	104639000000	058510	062516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002712	0000001	1224.24	25/06/2013	104639000000	058510	062516	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002736	0000001	800.00	25/06/2013	606900000000	058510	853795	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002694	0000001	25.98	25/06/2013	104639000000	058510	062503	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002710	0000001	184.80	25/06/2013	104639000000	058510	062516	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002717	0000001	12.86	25/06/2013	104639000000	058510	062516	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002734	0000001	11538.82	25/06/2013	104639000000	058510	062519	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002735	0000001	31519.08	25/06/2013	875640000000	058510	024151	0.00	1	Conta Corrente	FUNDO ESPECIAL
GABINETE DO PREFEITO	0002755	0000001	60.00	26/06/2013	606900000000	058510	853784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002746	0000001	1040.00	26/06/2013	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002758	0000001	62.97	26/06/2013	875640000000	058510	000850	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002675	0000001	594.00	26/06/2013	12303X000000	058510	029344	17.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002756	0000001	7.40	26/06/2013	201359000000	058510	203998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002757	0000001	7.40	26/06/2013	157058000000	058510	203995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002759	0000001	2712.00	26/06/2013	201359000000	058510	062601	216.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002760	0000001	2928.00	26/06/2013	157058000000	058510	062601	234.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002761	0000001	800.00	26/06/2013	235687000000	058510	062601	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002776	0000001	7.40	27/06/2013	184624000000	058510	282084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002783	0000001	678.00	27/06/2013	606900000000	058510	853796	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002796	0000001	678.00	27/06/2013	159492000000	058510	850135	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002797	0000001	678.00	27/06/2013	159492000000	058510	850136	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002798	0000001	678.00	27/06/2013	159492000000	058510	850137	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002787	0000001	678.00	27/06/2013	606900000000	058510	653800	20.34	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002773	0000001	677.95	27/06/2013	606900000000	058510	062702	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002774	0000001	1414.20	27/06/2013	606900000000	058510	062703	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002778	0000001	7.40	27/06/2013	171344000000	058510	282082	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002779	0000001	7.40	27/06/2013	171336000000	058510	282081	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002785	0000001	678.00	27/06/2013	606900000000	058510	853798	20.34	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002786	0000001	470.10	27/06/2013	606900000000	058510	853799	14.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002775	0000001	1.50	27/06/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002777	0000001	7.40	27/06/2013	105457000000	058510	282077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002780	0000001	7.40	27/06/2013	606900000000	058510	282072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002794	0000001	700.00	27/06/2013	104639000000	058510	851103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002772	0000001	22.45	27/06/2013	606900000000	058510	853784	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002771	0000001	60.00	27/06/2013	606900000000	058510	853784	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002784	0000001	2000.00	27/06/2013	606900000000	058510	853797	60.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002788	0000001	700.00	27/06/2013	606900000000	058510	853801	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002789	0000001	700.00	27/06/2013	104639000000	058510	851098	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002790	0000001	760.00	27/06/2013	104639000000	058510	851099	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002791	0000001	760.00	27/06/2013	104639000000	058510	851100	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002792	0000001	760.00	27/06/2013	104639000000	058510	851101	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002793	0000001	700.00	27/06/2013	104639000000	058510	851102	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002795	0000001	760.00	27/06/2013	104639000000	058510	851104	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002801	0000001	3390.00	28/06/2013	606900000000	058510	062802	84.75	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002813	0000001	1701.15	28/06/2013	606900000000	058510	062801	136.09	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002814	0000001	13934.74	28/06/2013	606900000000	058510	062801	1925.68	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002815	0000001	15730.02	28/06/2013	606900000000	058510	062801	3371.31	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002816	0000001	4509.90	28/06/2013	606900000000	058510	062801	1536.30	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002817	0000001	4750.00	28/06/2013	606900000000	058510	062801	933.36	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002782	0000001	2000.00	28/06/2013	606900000000	058510	022153	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002802	0000001	746.01	28/06/2013	606900000000	058510	062801	59.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002803	0000001	27868.00	28/06/2013	606900000000	058510	062801	4922.31	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002781	0000001	2500.00	28/06/2013	606900000000	058510	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002804	0000001	14389.10	28/06/2013	606900000000	058510	062801	2315.01	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002625	0000001	1600.00	28/06/2013	606900000000	058510	014581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002799	0000001	1583.20	28/06/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002800	0000001	1.47	28/06/2013	283144900000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002805	0000001	10822.50	28/06/2013	606900000000	058510	062801	1308.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002831	0000001	7.40	28/06/2013	606900000000	058510	490390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002832	0000001	7.40	28/06/2013	606900000000	058510	490391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002833	0000001	7.40	28/06/2013	105457000000	058510	490397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002838	0000001	6.00	28/06/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002328	0000001	6000.00	28/06/2013	606900000000	058510	006943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002806	0000001	7162.00	28/06/2013	606900000000	058510	062801	686.52	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002818	0000001	5336.78	28/06/2013	171344000000	058510	062801	444.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002819	0000001	150055.62	28/06/2013	171344000000	058510	062801	25126.40	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002820	0000001	2192.63	28/06/2013	171336000000	058510	062801	175.41	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002821	0000001	89134.51	28/06/2013	171336000000	058510	062801	17622.16	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002836	0000001	7.40	28/06/2013	171344000000	058510	490400	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002837	0000001	7.40	28/06/2013	171336000000	058510	490399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002822	0000001	17614.15	28/06/2013	105457000000	058510	062801	1519.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002823	0000001	66496.79	28/06/2013	105457000000	058510	062801	11807.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002824	0000001	21492.02	28/06/2013	286000000000	073200	727220	4701.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002825	0000001	8092.02	28/06/2013	286000000000	073200	727220	882.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002826	0000001	2712.00	28/06/2013	624032000000	073220	000224	216.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002827	0000001	8700.00	28/06/2013	285100000000	073200	000285	1144.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002828	0000001	1900.00	28/06/2013	278900000000	073200	000732	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002829	0000001	18366.66	28/06/2013	278900000000	073200	000732	3811.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002807	0000001	4719.99	28/06/2013	606900000000	058510	062801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002808	0000001	1864.96	28/06/2013	606900000000	058510	062801	153.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002809	0000001	746.01	28/06/2013	606900000000	058510	062801	59.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002810	0000001	10549.10	28/06/2013	606900000000	058510	062801	1881.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002811	0000001	746.01	28/06/2013	606900000000	058510	062801	67.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002812	0000001	3390.00	28/06/2013	606900000000	058510	062801	271.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002830	0000001	5424.00	28/06/2013	184624000000	058510	062801	433.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002834	0000001	7.40	28/06/2013	157058000000	058510	490398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002835	0000001	7.40	28/06/2013	184624000000	058510	490402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002131	0000001	436.04	28/06/2013	157058000000	058510	062801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002762	0000001	551.50	01/07/2013	201359000000	058510	070101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002877	0000001	79.76	01/07/2013	104639000000	058510	070101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002878	0000001	22.54	01/07/2013	104639000000	058510	070102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002892	0000001	7.40	01/07/2013	201359000000	058510	034593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002690	0000001	60.00	01/07/2013	606900000000	058510	853805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002763	0000001	718.80	01/07/2013	105457000000	058510	070105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002850	0000001	400.00	01/07/2013	606900000000	058510	853803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002851	0000001	60.00	01/07/2013	606900000000	058510	853805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002853	0000001	678.00	01/07/2013	606900000000	058510	853809	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002854	0000001	678.00	01/07/2013	606900000000	058510	853810	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002855	0000001	678.00	01/07/2013	606900000000	058510	853811	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002856	0000001	746.01	01/07/2013	606900000000	058510	853812	22.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002857	0000001	746.01	01/07/2013	606900000000	058510	853813	22.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002858	0000001	1700.00	01/07/2013	606900000000	058510	853814	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002861	0000001	319.71	01/07/2013	606900000000	058510	853817	9.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002862	0000001	780.00	01/07/2013	606900000000	058510	853818	23.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002879	0000001	250.00	01/07/2013	105457000000	058510	070104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002893	0000001	7.40	01/07/2013	105457000000	058510	034585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002894	0000001	7.40	01/07/2013	105457000000	058510	034586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002895	0000001	7.40	01/07/2013	105457000000	058510	034587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002896	0000001	7.40	01/07/2013	105457000000	058510	034588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002547	0000001	60.00	01/07/2013	606900000000	058510	853805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002384	0000001	60.00	01/07/2013	606900000000	058510	853805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002345	0000001	120.00	01/07/2013	606900000000	058510	853805	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002859	0000001	470.10	01/07/2013	606900000000	058510	853815	14.10	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002382	0000002	650.00	01/07/2013	606900000000	058510	041116	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002381	0000002	1650.00	01/07/2013	606900000000	058510	041116	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002747	0000001	1360.00	01/07/2013	209279000000	058510	028018	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002748	0000001	416.00	01/07/2013	209279000000	058510	028018	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002749	0000001	560.00	01/07/2013	209279000000	058510	028018	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002750	0000001	1696.00	01/07/2013	209279000000	058510	028018	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002751	0000001	432.00	01/07/2013	209279000000	058510	028018	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002752	0000001	96.00	01/07/2013	209279000000	058510	028018	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002558	0000001	1140.00	01/07/2013	209279000000	058510	019489	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002764	0000001	1134.25	01/07/2013	209279000000	058510	070101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002852	0000001	300.00	01/07/2013	606900000000	058510	853806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002880	0000001	7.40	01/07/2013	606900000000	058510	034572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002881	0000001	7.40	01/07/2013	606900000000	058510	034573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002882	0000001	7.40	01/07/2013	606900000000	058510	034574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002883	0000001	7.40	01/07/2013	606900000000	058510	034575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002884	0000001	7.40	01/07/2013	606900000000	058510	034576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002885	0000001	7.40	01/07/2013	606900000000	058510	034577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002886	0000001	7.40	01/07/2013	606900000000	058510	034578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002887	0000001	7.40	01/07/2013	606900000000	058510	034579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002888	0000001	7.40	01/07/2013	606900000000	058510	034580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002889	0000001	7.40	01/07/2013	606900000000	058510	034581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002890	0000001	7.40	01/07/2013	606900000000	058510	034582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002891	0000001	7.40	01/07/2013	606900000000	058510	034583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002897	0000001	21.00	01/07/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002860	0000001	678.00	01/07/2013	606900000000	058510	853816	20.34	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002868	0000001	43.50	01/07/2013	104639000000	058510	851104	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002869	0000001	311.20	01/07/2013	104639000000	058510	851104	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002870	0000001	38.49	01/07/2013	104639000000	058510	851104	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002871	0000001	43.50	01/07/2013	104639000000	058510	851104	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002872	0000001	156.78	01/07/2013	104639000000	058510	851104	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002908	0000001	7865.98	02/07/2013	606900000000	058510	853821	235.97	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002909	0000001	15118.56	02/07/2013	606900000000	058510	853821	453.55	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002910	0000001	1118.56	02/07/2013	606900000000	058510	853821	33.56	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002921	0000001	560.00	02/07/2013	606900000000	058510	853828	16.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002922	0000001	1260.00	02/07/2013	606900000000	058510	853829	37.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002929	0000001	1000.00	02/07/2013	606900000000	058510	026949	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002930	0000001	1000.00	02/07/2013	606900000000	058510	026949	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002931	0000001	1000.00	02/07/2013	606900000000	058510	026949	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002932	0000001	1000.00	02/07/2013	606900000000	058510	026949	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002911	0000001	200.00	02/07/2013	606900000000	058510	853822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002936	0000001	892.30	02/07/2013	606900000000	058510	070203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002937	0000001	7.40	02/07/2013	606900000000	058510	041051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002938	0000001	7.40	02/07/2013	606900000000	058510	041052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002939	0000001	7.40	02/07/2013	606900000000	058510	041053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002943	0000001	1.50	02/07/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002839	0000001	678.00	02/07/2013	606900000000	058510	070202	54.24	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002927	0000001	587.70	02/07/2013	606900000000	058510	853834	17.73	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002933	0000001	235.00	02/07/2013	606900000000	058510	001463	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002935	0000001	500.00	02/07/2013	606900000000	058510	070201	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002348	0000001	120.00	02/07/2013	606900000000	058510	853822	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002349	0000001	120.00	02/07/2013	606900000000	058510	853822	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002351	0000001	120.00	02/07/2013	606900000000	058510	853822	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002591	0000001	60.00	02/07/2013	606900000000	058510	853822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002346	0000001	60.00	02/07/2013	606900000000	058510	853822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002347	0000001	60.00	02/07/2013	606900000000	058510	853822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002350	0000001	60.00	02/07/2013	606900000000	058510	853822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002385	0000001	60.00	02/07/2013	606900000000	058510	853822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002386	0000001	60.00	02/07/2013	606900000000	058510	853822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002387	0000001	60.00	02/07/2013	606900000000	058510	853822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002548	0000001	60.00	02/07/2013	606900000000	058510	853822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002549	0000001	60.00	02/07/2013	606900000000	058510	853822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002590	0000001	60.00	02/07/2013	606900000000	058510	853822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002592	0000001	60.00	02/07/2013	606900000000	058510	853822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002502	0000001	60.00	02/07/2013	606900000000	058510	853822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002135	0000001	1332.00	02/07/2013	286000000000	073200	039259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001774	0000001	1300.00	02/07/2013	624032000000	073220	038183	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001768	0000001	1118.57	02/07/2013	624032000000	073220	213865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001769	0000001	300.00	02/07/2013	624032000000	073220	214671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001770	0000001	70.00	02/07/2013	624032000000	073220	215312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002898	0000001	70.00	02/07/2013	105457000000	058510	070202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002899	0000001	70.00	02/07/2013	105457000000	058510	070203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002906	0000001	30.00	02/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002907	0000001	1418.70	02/07/2013	606900000000	058510	853820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002912	0000001	160.00	02/07/2013	606900000000	058510	853822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002913	0000001	200.00	02/07/2013	606900000000	058510	853822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002914	0000001	120.00	02/07/2013	606900000000	058510	853822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002915	0000001	270.00	02/07/2013	606900000000	058510	853822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002916	0000001	174.00	02/07/2013	606900000000	058510	853822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002919	0000001	745.00	02/07/2013	606900000000	058510	853826	22.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002920	0000001	300.00	02/07/2013	606900000000	058510	853827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002923	0000001	200.00	02/07/2013	606900000000	058510	853830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002924	0000001	300.00	02/07/2013	606900000000	058510	853831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002925	0000001	180.00	02/07/2013	606900000000	058510	853832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002926	0000001	387.00	02/07/2013	606900000000	058510	853833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002940	0000001	7.40	02/07/2013	105457000000	058510	041058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002941	0000001	7.40	02/07/2013	105457000000	058510	041059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002942	0000001	7.40	02/07/2013	105457000000	058510	041060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002840	0000001	746.01	02/07/2013	105457000000	058510	070201	59.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002848	0000001	1451.00	02/07/2013	105457000000	058510	007692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002849	0000001	60.00	02/07/2013	606900000000	058510	853822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002864	0000001	200.00	02/07/2013	606900000000	058510	853822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002917	0000001	587.70	02/07/2013	606900000000	058510	853823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002918	0000001	339.00	02/07/2013	606900000000	058510	853824	10.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002754	0000001	180.70	02/07/2013	104639000000	058510	081273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002946	0000001	1.50	03/07/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002944	0000001	800.00	03/07/2013	606900000000	058510	853835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002988	0000001	21.00	04/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002738	0000001	900.00	04/07/2013	606900000000	058510	070401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002975	0000001	7.40	04/07/2013	606900000000	058510	084015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002976	0000001	7.40	04/07/2013	606900000000	058510	084016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002977	0000001	7.40	04/07/2013	606900000000	058510	084017	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002965	0000001	7.40	04/07/2013	171344000000	058510	084029	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002966	0000001	7.40	04/07/2013	171344000000	058510	084030	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002967	0000001	7.40	04/07/2013	171344000000	058510	080031	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002968	0000001	7.40	04/07/2013	171344000000	058510	084032	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002969	0000001	7.40	04/07/2013	171344000000	058510	084033	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002970	0000001	7.40	04/07/2013	171336000000	058510	084024	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002971	0000001	7.40	04/07/2013	171336000000	058510	084025	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002972	0000001	7.40	04/07/2013	171336000000	058510	084026	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002973	0000001	7.40	04/07/2013	171336000000	058510	084027	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002974	0000001	7.40	04/07/2013	171336000000	058510	084028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002963	0000001	66.19	04/07/2013	104639000000	058510	070401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002964	0000001	22.54	04/07/2013	104639000000	058510	070402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002978	0000001	7.40	04/07/2013	105457000000	058510	084021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002979	0000001	7.40	04/07/2013	105457000000	058510	084022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001775	0000001	500.00	04/07/2013	624032000000	073220	025415	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002367	0000001	650.00	04/07/2013	624031200000	073230	177249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002989	0000001	36.00	05/07/2013	606900000000	058510	853822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002993	0000001	3.00	05/07/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002996	0000001	1350.00	05/07/2013	104639000000	058510	851105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003002	0000001	1000.00	08/07/2013	606900000000	058510	853839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002980	0000001	250.00	08/07/2013	105457000000	058510	010545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002981	0000001	250.00	08/07/2013	105457000000	058510	010545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003000	0000001	300.00	08/07/2013	606900000000	058510	853836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003001	0000001	300.00	08/07/2013	606900000000	058510	853837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002998	0000001	1200.00	09/07/2013	105457000000	058510	070901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003012	0000001	250.00	09/07/2013	104639000000	058510	851107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003014	0000001	1380.00	09/07/2013	624031200000	073230	025855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003015	0000001	7.40	09/07/2013	105457000000	058510	134266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002934	0000001	272.00	09/07/2013	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002947	0000001	319.00	09/07/2013	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003013	0000001	2000.00	09/07/2013	104639000000	058510	028734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003016	0000001	4.50	09/07/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002950	0000001	286.00	09/07/2013	606900000000	058510	014224	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003062	0000001	56.00	10/07/2013	606900000000	058510	853846	1.68	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003063	0000001	135.00	10/07/2013	606900000000	058510	853846	4.05	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003072	0000001	309.27	10/07/2013	606900000000	058510	853856	9.27	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003085	0000001	400.00	10/07/2013	104639000000	058510	851112	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003086	0000001	300.00	10/07/2013	104639000000	058510	851113	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002865	0000001	3442.75	10/07/2013	606900000000	058510	853841	103.28	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002866	0000001	3442.75	10/07/2013	606900000000	058510	853842	103.28	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002867	0000001	4321.75	10/07/2013	606900000000	058510	853843	129.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003027	0000001	1893.85	10/07/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003028	0000001	0.62	10/07/2013	605770000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003029	0000001	7.40	10/07/2013	606900000000	058510	171097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003030	0000001	7.40	10/07/2013	606900000000	058510	171098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003031	0000001	7.40	10/07/2013	606900000000	058510	171099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003034	0000001	4.50	10/07/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003036	0000001	2056.75	10/07/2013	606900000000	058510	853844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003071	0000001	210.00	10/07/2013	606900000000	058510	853855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003005	0000001	620.00	10/07/2013	104639000000	058510	851120	18.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002767	0000001	487.30	10/07/2013	606900000000	058510	071002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003024	0000001	440.00	10/07/2013	606900000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003038	0000001	21.70	10/07/2013	606900000000	058510	853846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003067	0000001	1250.00	10/07/2013	606900000000	058510	853850	37.50	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002768	0000001	1654.20	10/07/2013	606900000000	058510	071003	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003039	0000001	200.00	10/07/2013	606900000000	058510	853846	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003040	0000001	200.00	10/07/2013	606900000000	058510	853846	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003041	0000001	200.00	10/07/2013	606900000000	058510	853846	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003042	0000001	200.00	10/07/2013	606900000000	058510	853846	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003043	0000001	200.00	10/07/2013	606900000000	058510	853846	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003044	0000001	200.00	10/07/2013	606900000000	058510	853846	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003045	0000001	200.00	10/07/2013	606900000000	058510	853846	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003046	0000001	200.00	10/07/2013	606900000000	058510	853846	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003047	0000001	180.00	10/07/2013	606900000000	058510	853846	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003048	0000001	150.00	10/07/2013	606900000000	058510	853846	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003049	0000001	200.00	10/07/2013	606900000000	058510	853846	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003073	0000001	450.00	10/07/2013	606900000000	058510	853857	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003025	0000001	1200.00	10/07/2013	606900000000	058510	189433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003026	0000001	2500.00	10/07/2013	606900000000	058510	071001	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003032	0000001	7.40	10/07/2013	105457000000	058510	171111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003037	0000001	300.00	10/07/2013	606900000000	058510	853845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003050	0000001	150.00	10/07/2013	606900000000	058510	853846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003051	0000001	150.00	10/07/2013	606900000000	058510	853846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003052	0000001	10.00	10/07/2013	606900000000	058510	853746	0.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003053	0000001	250.00	10/07/2013	606900000000	058510	853846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003054	0000001	300.00	10/07/2013	606900000000	058510	853846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003055	0000001	150.00	10/07/2013	606900000000	058510	853846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003056	0000001	150.00	10/07/2013	606900000000	058510	853846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003057	0000001	150.00	10/07/2013	606900000000	058510	853846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003059	0000001	110.00	10/07/2013	606900000000	058510	853846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003060	0000001	110.00	10/07/2013	606900000000	058510	853846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003061	0000001	239.21	10/07/2013	606900000000	058510	853846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003064	0000001	300.00	10/07/2013	606900000000	058510	853847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003065	0000001	900.00	10/07/2013	606900000000	058510	853848	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003068	0000001	678.00	10/07/2013	606900000000	058510	853851	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003069	0000001	736.55	10/07/2013	606900000000	058510	853852	22.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003070	0000001	491.03	10/07/2013	606900000000	058510	853853	14.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003082	0000001	400.00	10/07/2013	104639000000	058510	851109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003083	0000001	400.00	10/07/2013	104639000000	058510	851110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003084	0000001	525.00	10/07/2013	104639000000	058510	851111	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003087	0000001	400.00	10/07/2013	104639000000	058510	851114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003089	0000001	500.00	10/07/2013	104639000000	058510	851116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003090	0000001	678.00	10/07/2013	104639000000	058510	851117	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003092	0000001	300.00	10/07/2013	104639000000	058510	851119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002765	0000001	202.55	10/07/2013	286000000000	073200	245683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002766	0000001	955.11	10/07/2013	105457000000	058510	071001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003010	0000001	51.20	10/07/2013	606900000000	058510	853846	1.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001293	0000001	260.00	10/07/2013	606900000000	058510	853846	7.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003008	0000001	650.00	10/07/2013	606900000000	058510	853854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003033	0000001	7.40	10/07/2013	184624000000	058510	171118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003066	0000001	678.00	10/07/2013	606900000000	058510	853849	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003081	0000001	763.00	10/07/2013	104639000000	058510	851108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003088	0000001	400.00	10/07/2013	104639000000	058510	851115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003091	0000001	300.00	10/07/2013	104639000000	058510	851118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003093	0000001	678.00	10/07/2013	159492000000	058510	850138	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002769	0000001	702.90	10/07/2013	184624000000	058510	070290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003099	0000001	1115.00	11/07/2013	606900000000	058510	853860	33.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003110	0000001	150.60	11/07/2013	606900000000	058510	853861	4.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002928	0000001	60.00	11/07/2013	606900000000	058510	853864	1.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002949	0000001	539.50	11/07/2013	606900000000	058510	014224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002953	0000001	469.00	11/07/2013	606900000000	058510	014224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002954	0000001	211.00	11/07/2013	606900000000	058510	014224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002959	0000001	240.00	11/07/2013	606900000000	058510	853864	7.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003004	0000001	51.50	11/07/2013	606900000000	058510	853861	1.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002841	0000001	31600.00	11/07/2013	105457000000	058510	071101	7313.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002842	0000001	746.01	11/07/2013	105457000000	058510	071101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002843	0000001	480.00	11/07/2013	105457000000	058510	071101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002951	0000001	423.50	11/07/2013	606900000000	058510	014224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002952	0000001	931.00	11/07/2013	606900000000	058510	014224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003105	0000001	25.72	11/07/2013	606900000000	058510	853861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003106	0000001	200.00	11/07/2013	606900000000	058510	853861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003107	0000001	150.00	11/07/2013	606900000000	058510	853861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003108	0000001	100.00	11/07/2013	606900000000	058510	853861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003109	0000001	100.00	11/07/2013	606900000000	058510	853861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003124	0000001	7.40	11/07/2013	105457000000	058510	046810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003130	0000001	100.00	11/07/2013	606900000000	058510	853846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003132	0000001	300.00	11/07/2013	606900000000	058510	853863	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003133	0000001	360.00	11/07/2013	606900000000	058510	853863	10.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003134	0000001	900.00	11/07/2013	606900000000	058510	853863	27.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003076	0000001	125.00	11/07/2013	606900000000	058510	853861	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003077	0000001	70.00	11/07/2013	606900000000	058510	853861	2.10	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003080	0000001	60.00	11/07/2013	606900000000	058510	853861	1.80	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003097	0000001	543.20	11/07/2013	606900000000	058510	853869	16.80	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002956	0000001	2229.50	11/07/2013	606900000000	058510	014224	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002957	0000001	1288.00	11/07/2013	606900000000	058510	014224	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002990	0000001	140.00	11/07/2013	606900000000	058510	853864	4.20	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003101	0000001	156.00	11/07/2013	606900000000	058510	853861	4.68	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003102	0000001	259.50	11/07/2013	606900000000	058510	853861	7.79	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003121	0000001	51.08	11/07/2013	606900000000	058510	071101	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003122	0000001	153.14	11/07/2013	606900000000	058510	071102	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003131	0000001	1190.00	11/07/2013	606900000000	058510	853862	35.70	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003103	0000001	100.00	11/07/2013	606900000000	058510	853861	3.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003104	0000001	121.50	11/07/2013	606900000000	058510	853861	3.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003128	0000001	20.95	11/07/2013	606900000000	058510	853846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003129	0000001	55.10	11/07/2013	606900000000	058510	853846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003003	0000001	210.00	11/07/2013	606900000000	058510	853861	6.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002955	0000001	923.00	11/07/2013	606900000000	058510	014224	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003098	0000001	800.00	11/07/2013	606900000000	058510	853859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003123	0000001	1.50	11/07/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002948	0000001	8365.00	11/07/2013	606900000000	058510	014224	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003111	0000001	260.00	11/07/2013	606900000000	058510	853861	7.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003112	0000001	357.00	11/07/2013	606900000000	058510	853861	10.71	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003113	0000001	120.00	11/07/2013	606900000000	058510	853861	3.68	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003127	0000001	240.00	11/07/2013	606900000000	058510	853865	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003135	0000001	300.00	11/07/2013	606900000000	058510	853866	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003075	0000001	105.00	11/07/2013	606900000000	058510	853861	3.15	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003078	0000001	268.04	11/07/2013	606900000000	058510	853861	8.04	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003079	0000001	120.00	11/07/2013	606900000000	058510	853861	3.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003139	0000001	100.00	12/07/2013	606900000000	058510	853861	3.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003155	0000001	517.37	12/07/2013	606900000000	058510	071201	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003156	0000001	43.50	12/07/2013	606900000000	058510	071201	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003157	0000001	156.78	12/07/2013	606900000000	058510	071202	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003158	0000001	311.20	12/07/2013	606900000000	058510	071205	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003159	0000001	38.49	12/07/2013	606900000000	058510	071204	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003160	0000001	43.50	12/07/2013	606900000000	058510	071203	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003161	0000001	1200.00	12/07/2013	606900000000	058510	006736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003162	0000001	1.50	12/07/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003138	0000001	300.00	12/07/2013	606900000000	058510	853861	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003164	0000001	70.00	12/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003136	0000001	250.00	12/07/2013	606900000000	058510	853861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003154	0000001	420.00	12/07/2013	606900000000	058510	853867	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003163	0000001	251.57	15/07/2013	606900000000	058510	026672	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003168	0000001	300.00	16/07/2013	606900000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003200	0000001	1319.00	16/07/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003201	0000001	25.00	16/07/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003202	0000001	309.78	16/07/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003206	0000001	53.35	16/07/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003209	0000001	2833.71	16/07/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003220	0000001	152.57	16/07/2013	104639000000	058510	071606	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003226	0000001	12.41	16/07/2013	104639000000	058510	071606	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003244	0000001	10757.18	16/07/2013	104639000000	058510	071609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003188	0000001	1511.14	16/07/2013	105457000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003189	0000001	1482.67	16/07/2013	105457000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003190	0000001	345.71	16/07/2013	105457000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003191	0000001	2514.48	16/07/2013	105457000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003192	0000001	2326.57	16/07/2013	105457000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003193	0000001	41.30	16/07/2013	105457000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003194	0000001	1434.61	16/07/2013	105457000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003205	0000001	114.71	16/07/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003211	0000001	398.50	16/07/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003215	0000001	75.56	16/07/2013	104639000000	058510	071604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003221	0000001	789.91	16/07/2013	104639000000	058510	071606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003224	0000001	12.41	16/07/2013	104639000000	058510	071606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003229	0000001	527.66	16/07/2013	104639000000	058510	071606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003241	0000001	51.51	16/07/2013	104639000000	058510	071608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003242	0000001	799.01	16/07/2013	104639000000	058510	071608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003243	0000001	1711.16	16/07/2013	104639000000	058510	071608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002873	0000001	75.56	16/07/2013	104639000000	058510	071602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002875	0000001	75.56	16/07/2013	104639000000	058510	071603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003195	0000001	2231.10	16/07/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003196	0000001	1022.66	16/07/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003204	0000001	459.86	16/07/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003208	0000001	45.68	16/07/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003212	0000001	45.68	16/07/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003216	0000001	75.56	16/07/2013	104639000000	058510	071605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003217	0000001	192.48	16/07/2013	104639000000	058510	071606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003227	0000001	12.47	16/07/2013	104639000000	058510	071606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003230	0000001	203.41	16/07/2013	104639000000	058510	071606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003232	0000001	645.81	16/07/2013	104639000000	058510	071607	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003197	0000001	418.00	16/07/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003198	0000001	1521.30	16/07/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003199	0000001	791.00	16/07/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003203	0000001	827.39	16/07/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003207	0000001	45.68	16/07/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003210	0000001	68.69	16/07/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003213	0000001	68.69	16/07/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003214	0000001	45.68	16/07/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003223	0000001	426.63	16/07/2013	104639000000	058510	071606	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003225	0000001	342.02	16/07/2013	104639000000	058510	071606	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003228	0000001	98.83	16/07/2013	104639000000	058510	071606	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003231	0000001	41.47	16/07/2013	104639000000	058510	071607	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003233	0000001	755.20	16/07/2013	104639000000	058510	071606	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003234	0000001	109.83	16/07/2013	104639000000	058510	071607	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003235	0000001	183.79	16/07/2013	104639000000	058510	071607	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003236	0000001	33.65	16/07/2013	104639000000	058510	071607	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003237	0000001	13.36	16/07/2013	104639000000	058510	071607	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003238	0000001	12.41	16/07/2013	104639000000	058510	071607	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003239	0000001	60.22	16/07/2013	104639000000	058510	071607	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003240	0000001	25.34	16/07/2013	104639000000	058510	071607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003151	0000001	576.00	16/07/2013	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003184	0000001	2231.12	16/07/2013	606900000000	058510	071601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003185	0000001	6731.61	16/07/2013	606900000000	058510	071602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003186	0000001	1200.00	16/07/2013	104639000000	058510	055865	60.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003187	0000001	600.00	16/07/2013	104639000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003218	0000001	88.00	16/07/2013	104639000000	058510	071606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003219	0000001	52.57	16/07/2013	104639000000	058510	071606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003222	0000001	1393.22	16/07/2013	104639000000	058510	071606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003245	0000001	492.52	16/07/2013	104639000000	058510	071610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002874	0000001	510.26	16/07/2013	104639000000	058510	071601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003246	0000001	7.50	16/07/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003251	0000001	4.50	17/07/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003262	0000001	77.15	17/07/2013	606900000000	058510	853846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003264	0000001	20.95	18/07/2013	606900000000	058510	853861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003274	0000001	15.00	18/07/2013	606900000000	058510	010736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003277	0000001	3.00	18/07/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003254	0000001	539.20	18/07/2013	209279000000	058510	071902	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003255	0000001	1012.90	18/07/2013	209279000000	058510	071901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003096	0000001	75.00	18/07/2013	606900000000	058510	853870	2.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003253	0000001	119.50	18/07/2013	201359000000	058510	071801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003269	0000001	45.68	18/07/2013	104639000000	058510	071801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003276	0000001	7.40	18/07/2013	201359000000	058510	228661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003094	0000001	350.00	18/07/2013	606900000000	058510	853870	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002691	0000001	60.00	18/07/2013	606900000000	058510	853871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003252	0000001	587.15	18/07/2013	105457000000	058510	071801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003265	0000001	350.00	18/07/2013	606900000000	058510	853872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003266	0000001	300.00	18/07/2013	606900000000	058510	853873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003267	0000001	60.00	18/07/2013	606900000000	058510	853899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003270	0000001	22.54	18/07/2013	104639000000	058510	071802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003271	0000001	108.64	18/07/2013	104639000000	058510	071803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003272	0000001	91.36	18/07/2013	104639000000	058510	071804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003273	0000001	141.61	18/07/2013	104639000000	058510	071805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003275	0000001	7.40	18/07/2013	105457000000	058510	228659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002503	0000001	60.00	18/07/2013	606900000000	058510	853871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002593	0000001	60.00	18/07/2013	606900000000	058510	853871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002550	0000001	60.00	18/07/2013	606900000000	058510	853871	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003095	0000001	30.00	18/07/2013	606900000000	058510	853870	0.90	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003011	0000001	798.00	18/07/2013	104639000000	058510	130941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003287	0000001	620.00	19/07/2013	105457000000	058510	042258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003291	0000001	300.00	19/07/2013	606900000000	058510	853875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003292	0000001	300.00	19/07/2013	606900000000	058510	853875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003293	0000001	300.00	19/07/2013	606900000000	058510	853875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003294	0000001	300.00	19/07/2013	606900000000	058510	853875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003295	0000001	300.00	19/07/2013	606900000000	058510	853875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003259	0000001	974.00	19/07/2013	606900000000	058510	853874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003285	0000001	432.08	19/07/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003286	0000001	0.07	19/07/2013	605770000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003290	0000001	6.00	19/07/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003289	0000001	298.00	19/07/2013	606900000000	058510	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003297	0000001	58.95	19/07/2013	606900000000	058510	853846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003298	0000001	3000.00	22/07/2013	606900000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003299	0000001	1.50	22/07/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003309	0000001	7.40	23/07/2013	104639000000	058510	213767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003308	0000001	518.00	23/07/2013	104639000000	058510	072301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003312	0000001	24.00	23/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003313	0000001	200.00	23/07/2013	606900000000	058510	853876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003314	0000001	100.00	23/07/2013	606900000000	058510	853876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003315	0000001	100.00	23/07/2013	606900000000	058510	853876	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003310	0000001	314.68	23/07/2013	104639000000	058510	026672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003324	0000001	515.46	24/07/2013	606900000000	058510	853877	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003250	0000001	1472.00	24/07/2013	209279000000	058510	028018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003328	0000001	69.11	24/07/2013	875640000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003329	0000001	10.50	24/07/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003145	0000001	3546.00	24/07/2013	209279000000	058510	026455	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003248	0000001	400.00	24/07/2013	209279000000	058510	028018	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003249	0000001	1168.00	24/07/2013	209279000000	058510	028018	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003278	0000001	763.50	24/07/2013	209279000000	058510	072404	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003279	0000001	357.60	24/07/2013	209279000000	058510	072405	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003280	0000001	380.55	24/07/2013	209279000000	058510	072403	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003281	0000001	4260.70	24/07/2013	209279000000	058510	072401	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003282	0000001	1613.30	24/07/2013	209279000000	058510	072402	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003311	0000001	305.01	24/07/2013	104639000000	058510	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003353	0000001	19.50	25/07/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003333	0000001	21.45	25/07/2013	606900000000	058510	853846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003332	0000001	45.00	25/07/2013	606900000000	058510	853876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003352	0000001	240.00	26/07/2013	104639000000	058510	010463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003354	0000001	3.00	26/07/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003355	0000001	1222.98	26/07/2013	104639000000	058510	023637	36.69	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003356	0000001	3700.00	26/07/2013	104639000000	058510	025945	111.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003357	0000001	654.00	26/07/2013	104639000000	058510	029045	19.62	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003358	0000001	594.00	26/07/2013	104639000000	058510	029344	17.82	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003359	0000001	1222.98	26/07/2013	8574X0000000	058510	029347	36.69	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003360	0000001	1172.82	26/07/2013	8574X0000000	058510	029343	35.18	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003361	0000001	1098.72	26/07/2013	8574X0000000	058510	029357	32.96	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003362	0000001	1172.84	26/07/2013	8574X0000000	058510	025893	35.19	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003363	0000001	1172.84	26/07/2013	8574X0000000	058510	029338	35.19	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003364	0000001	1318.90	26/07/2013	8574X0000000	058510	029362	39.57	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003365	0000001	1098.72	26/07/2013	8574X0000000	058510	029333	32.96	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003366	0000001	1098.72	26/07/2013	8574X0000000	058510	029341	32.96	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003367	0000001	594.00	26/07/2013	12303X000000	058510	029362	17.82	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003368	0000001	654.00	26/07/2013	12303X000000	058510	029367	19.62	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003369	0000001	1539.08	26/07/2013	12303X000000	058510	029348	46.17	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003370	0000001	1539.08	26/07/2013	12303X000000	058510	029340	46.17	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003371	0000001	599.51	26/07/2013	12303X000000	058510	029345	17.99	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003372	0000001	599.51	26/07/2013	12303X000000	058510	029345	17.99	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003373	0000001	500.00	26/07/2013	12303X000000	058510	028355	15.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003374	0000001	1494.12	26/07/2013	125800000000	058510	019897	44.82	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003375	0000001	654.00	26/07/2013	125800000000	058510	029045	19.62	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003376	0000001	654.00	26/07/2013	125800000000	058510	029367	19.62	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003377	0000001	1539.08	26/07/2013	125800000000	058510	029337	46.17	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003378	0000001	1646.98	26/07/2013	125800000000	058510	028355	49.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003387	0000001	8.65	29/07/2013	606900000000	058510	853846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003389	0000001	7.40	29/07/2013	201359000000	058510	072072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003400	0000001	2034.00	29/07/2013	201359000000	058510	072901	162.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002876	0000001	2210.92	29/07/2013	104639000000	058510	004996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002374	0000001	2040.00	29/07/2013	624031200000	073230	014762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003390	0000001	229.04	30/07/2013	606900000000	058510	073003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003391	0000001	229.04	30/07/2013	606900000000	058510	073004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003392	0000001	229.04	30/07/2013	606900000000	058510	073005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003404	0000001	7.40	30/07/2013	105457000000	058510	406814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003415	0000001	400.00	30/07/2013	606900000000	058510	853879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003452	0000001	23101.53	30/07/2013	105457000000	058510	073001	1974.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003453	0000001	63308.10	30/07/2013	105457000000	058510	073001	11305.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003454	0000001	3390.00	30/07/2013	624032000000	073220	014820	271.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003455	0000001	21492.02	30/07/2013	286000000000	073200	014076	5160.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003456	0000001	8092.02	30/07/2013	286000000000	073200	014076	882.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003457	0000001	8700.00	30/07/2013	285100000000	073200	014302	949.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003458	0000001	1900.00	30/07/2013	278900000000	073200	014540	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003459	0000001	18050.00	30/07/2013	278900000000	073200	014540	3773.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003416	0000001	678.00	30/07/2013	606900000000	058510	853880	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003419	0000001	678.00	30/07/2013	606900000000	058510	853884	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003420	0000001	678.00	30/07/2013	159492000000	058510	850139	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003421	0000001	678.00	30/07/2013	159492000000	058510	850140	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003422	0000001	678.00	30/07/2013	159492000000	058510	850141	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003436	0000001	4719.99	30/07/2013	606900000000	058510	073002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003437	0000001	1864.96	30/07/2013	606900000000	058510	073002	153.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003438	0000001	746.01	30/07/2013	606900000000	058510	073002	59.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003439	0000001	12288.00	30/07/2013	606900000000	058510	073002	2383.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003440	0000001	746.01	30/07/2013	606900000000	058510	073002	67.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003441	0000001	2928.00	30/07/2013	606900000000	058510	073002	234.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003442	0000001	3390.00	30/07/2013	606900000000	058510	073002	271.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003460	0000001	5424.00	30/07/2013	184624000000	058510	073001	433.92	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003433	0000001	14448.09	30/07/2013	606900000000	058510	073002	2335.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003431	0000001	746.01	30/07/2013	606900000000	058510	073002	59.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003432	0000001	27868.00	30/07/2013	606900000000	058510	073002	4922.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003405	0000001	1.50	30/07/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003407	0000001	7.40	30/07/2013	606900000000	058510	406808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003408	0000001	1432.79	30/07/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003409	0000001	0.04	30/07/2013	605770000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003434	0000001	10144.50	30/07/2013	606900000000	058510	073002	1254.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003406	0000001	2056.75	30/07/2013	606900000000	058510	073001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003435	0000001	7840.00	30/07/2013	606900000000	058510	073002	740.76	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003411	0000001	7.40	30/07/2013	171344000000	058510	406819	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003412	0000001	7.40	30/07/2013	171336000000	058510	406818	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003418	0000001	678.00	30/07/2013	606900000000	058510	853883	20.34	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003448	0000001	7922.32	30/07/2013	171344000000	058510	073001	676.70	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003449	0000001	149462.16	30/07/2013	171344000000	058510	073001	26267.02	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003450	0000001	2938.64	30/07/2013	171336000000	058510	073001	235.09	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003451	0000001	87467.00	30/07/2013	171336000000	058510	073001	17539.49	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003417	0000001	2000.00	30/07/2013	606900000000	058510	853882	60.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003423	0000001	760.00	30/07/2013	104639000000	058510	130942	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003424	0000001	700.00	30/07/2013	104639000000	058510	130944	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003425	0000001	700.00	30/07/2013	104639000000	058510	130945	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003426	0000001	760.00	30/07/2013	104639000000	058510	130946	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003427	0000001	760.00	30/07/2013	104639000000	058510	130947	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003428	0000001	760.00	30/07/2013	104639000000	058510	130948	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003429	0000001	700.00	30/07/2013	104639000000	058510	130193	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003443	0000001	1701.15	30/07/2013	606900000000	058510	073002	136.09	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003444	0000001	14612.74	30/07/2013	606900000000	058510	073002	2186.59	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003445	0000001	15797.82	30/07/2013	606900000000	058510	073002	3275.03	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003446	0000001	4272.54	30/07/2013	606900000000	058510	073002	1262.26	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003447	0000001	4750.00	30/07/2013	606900000000	058510	073002	933.36	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003470	0000001	301.32	30/07/2013	606900000000	058510	026672	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003473	0000001	8659.79	31/07/2013	606900000000	058510	853889	259.79	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003474	0000001	18835.05	31/07/2013	606900000000	058510	853889	565.05	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003475	0000001	974.23	31/07/2013	606900000000	058510	853889	29.23	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003486	0000001	678.00	31/07/2013	606900000000	058510	853903	20.34	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003512	0000001	300.00	31/07/2013	606900000000	058510	853899	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003513	0000001	250.00	31/07/2013	606900000000	058510	853899	7.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003335	0000001	400.00	31/07/2013	606900000000	058510	853899	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003393	0000001	2000.00	31/07/2013	606900000000	058510	022153	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003414	0000001	3390.00	31/07/2013	606900000000	058510	073101	84.75	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003268	0000001	60.00	31/07/2013	606900000000	058510	853899	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003483	0000001	360.00	31/07/2013	606900000000	058510	853898	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003485	0000001	361.60	31/07/2013	606900000000	058510	853901	10.84	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003490	0000001	775.62	31/07/2013	606900000000	058510	853907	24.26	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003491	0000001	391.70	31/07/2013	606900000000	058510	853908	11.75	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003498	0000001	50.00	31/07/2013	606900000000	058510	853899	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003499	0000001	48.00	31/07/2013	606900000000	058510	853899	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003500	0000001	24.00	31/07/2013	606900000000	058510	853899	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003501	0000001	150.00	31/07/2013	606900000000	058510	853899	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003336	0000001	60.00	31/07/2013	606900000000	058510	853899	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003337	0000001	60.00	31/07/2013	606900000000	058510	853899	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003126	0000001	60.00	31/07/2013	606900000000	058510	853899	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002997	0000001	60.00	31/07/2013	606900000000	058510	853899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003476	0000001	700.00	31/07/2013	606900000000	058510	853890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003515	0000001	1.47	31/07/2013	283144900000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003516	0000001	7.40	31/07/2013	606900000000	058510	157039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003517	0000001	1.50	31/07/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003247	0000001	6000.00	31/07/2013	606900000000	058510	006943	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003482	0000001	800.00	31/07/2013	606900000000	058510	853897	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003125	0000001	60.00	31/07/2013	606900000000	058510	853899	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003430	0000001	200.00	31/07/2013	606900000000	058510	853899	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002945	0000001	180.00	31/07/2013	606900000000	058510	853899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003480	0000001	678.00	31/07/2013	606900000000	058510	853894	20.34	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003497	0000001	9.05	31/07/2013	606900000000	058510	853899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003413	0000001	2500.00	31/07/2013	606900000000	058510	011914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003487	0000001	1175.25	31/07/2013	606900000000	058510	853904	35.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003489	0000001	678.00	31/07/2013	606900000000	058510	853906	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003492	0000001	180.80	31/07/2013	606900000000	058510	853909	5.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003514	0000001	13.40	31/07/2013	606900000000	058510	853899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003349	0000001	525.00	31/07/2013	157058000000	058510	005903	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003350	0000001	330.00	31/07/2013	157058000000	058510	005903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003351	0000001	840.00	31/07/2013	235687000000	058510	005903	25.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003330	0000001	2158.00	31/07/2013	201359000000	058510	005903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003035	0000001	579.60	31/07/2013	184624000000	058510	026688	17.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003386	0000001	60.00	31/07/2013	606900000000	058510	853899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003388	0000001	60.00	31/07/2013	606900000000	058510	853913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003334	0000001	60.00	31/07/2013	606900000000	058510	853899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003379	0000001	60.00	31/07/2013	606900000000	058510	853887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003325	0000001	60.00	31/07/2013	606900000000	058510	853899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003326	0000001	120.00	31/07/2013	606900000000	058510	853913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003327	0000001	60.00	31/07/2013	606900000000	058510	853886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003307	0000001	60.00	31/07/2013	606900000000	058510	853899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003471	0000001	45.00	31/07/2013	606900000000	058510	853876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003472	0000001	60.00	31/07/2013	606900000000	058510	853887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003477	0000001	678.00	31/07/2013	606900000000	058510	853891	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003478	0000001	678.00	31/07/2013	606900000000	058510	853892	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003479	0000001	678.00	31/07/2013	606900000000	058510	853893	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003481	0000001	1655.15	31/07/2013	606900000000	058510	853895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003484	0000001	1595.36	31/07/2013	606900000000	058510	853900	47.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003488	0000001	350.00	31/07/2013	606900000000	058510	853905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003493	0000001	678.00	31/07/2013	606900000000	058510	853910	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003494	0000001	746.01	31/07/2013	606900000000	058510	853911	22.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003495	0000001	746.01	31/07/2013	606900000000	058510	853912	22.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003496	0000001	746.00	31/07/2013	606900000000	058510	853914	22.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003502	0000001	30.98	31/07/2013	606900000000	058510	853899	0.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003503	0000001	200.00	31/07/2013	606900000000	058510	853899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003504	0000001	180.00	31/07/2013	606900000000	058510	853899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003505	0000001	100.00	31/07/2013	606900000000	058510	853899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003506	0000001	200.00	31/07/2013	606900000000	058510	853899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003507	0000001	100.00	31/07/2013	606900000000	058510	853899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003508	0000001	300.00	31/07/2013	606900000000	058510	853899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003509	0000001	150.00	31/07/2013	606900000000	058510	853899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003510	0000001	147.50	31/07/2013	606900000000	058510	853899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003511	0000001	200.00	31/07/2013	606900000000	058510	853899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003182	0000001	60.00	31/07/2013	606900000000	058510	853899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003183	0000001	60.00	31/07/2013	606900000000	058510	853899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003260	0000001	60.00	31/07/2013	606900000000	058510	853913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003261	0000001	60.00	31/07/2013	606900000000	058510	853899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003300	0000001	60.00	31/07/2013	606900000000	058510	853913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003301	0000001	60.00	31/07/2013	606900000000	058510	853886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003009	0000001	60.00	31/07/2013	606900000000	058510	853899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002999	0000001	60.00	31/07/2013	606900000000	058510	853899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003167	0000001	60.00	31/07/2013	606900000000	058510	853887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003169	0000001	60.00	31/07/2013	606900000000	058510	853899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003170	0000001	60.00	31/07/2013	606900000000	058510	853913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002991	0000001	60.00	31/07/2013	606900000000	058510	853913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002992	0000001	60.00	31/07/2013	606900000000	058510	853886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002902	0000001	60.00	31/07/2013	606900000000	058510	853899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003074	0000001	60.00	31/07/2013	606900000000	058510	853886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003137	0000001	60.00	31/07/2013	606900000000	058510	853887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003140	0000001	60.00	31/07/2013	606900000000	058510	853886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002958	0000001	60.00	31/07/2013	606900000000	058510	853887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002960	0000001	60.00	31/07/2013	606900000000	058510	853899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002961	0000001	60.00	31/07/2013	606900000000	058510	853899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002962	0000001	60.00	31/07/2013	606900000000	058510	853899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002863	0000001	60.00	31/07/2013	606900000000	058510	853886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003528	0000001	22.45	01/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003529	0000001	8.65	01/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003522	0000001	4.50	01/08/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003553	0000001	301.32	02/08/2013	606900000000	058510	026672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003523	0000001	360.00	02/08/2013	184624000000	058510	080201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003557	0000001	7.40	02/08/2013	184624000000	058510	003711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003554	0000001	260.00	05/08/2013	606900000000	058510	081273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003555	0000001	1200.00	05/08/2013	606900000000	058510	021615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003345	0000001	930.00	05/08/2013	105457000000	058510	018437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003347	0000001	250.00	05/08/2013	105457000000	058510	011220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003566	0000001	4.50	05/08/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003346	0000001	150.00	05/08/2013	606900000000	058510	018437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003583	0000001	200.00	06/08/2013	228200000000	732000	001098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003579	0000001	305.00	06/08/2013	606900000000	058510	853915	9.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003587	0000001	1264.20	06/08/2013	104639000000	058510	080601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003600	0000001	151.85	07/08/2013	104639000000	058510	080701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003588	0000001	112.00	08/08/2013	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003469	0000001	889.00	08/08/2013	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003607	0000001	3.00	08/08/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003605	0000001	250.00	08/08/2013	104639000000	058510	130949	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003606	0000001	1000.00	08/08/2013	104639000000	058510	130950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003615	0000001	3.00	09/08/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003616	0000001	2.50	09/08/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003617	0000001	3087.64	09/08/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003614	0000001	440.00	09/08/2013	606900000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003618	0000001	9052.35	09/08/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003619	0000001	4587.04	09/08/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003620	0000001	1472.50	09/08/2013	105457000000	058510	007692	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003100	0000001	50.00	11/08/2013	606900000000	058510	853861	1.50	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003637	0000001	200.00	12/08/2013	606900000000	058510	853929	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003638	0000001	200.00	12/08/2013	606900000000	058510	853929	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003639	0000001	200.00	12/08/2013	606900000000	058510	853929	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003640	0000001	200.00	12/08/2013	606900000000	058510	853929	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003641	0000001	200.00	12/08/2013	606900000000	058510	853929	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003642	0000001	200.00	12/08/2013	606900000000	058510	853929	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003643	0000001	200.00	12/08/2013	606900000000	058510	853929	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003644	0000001	200.00	12/08/2013	606900000000	058510	853929	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003645	0000001	200.00	12/08/2013	606900000000	058510	853929	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003646	0000001	200.00	12/08/2013	606900000000	058510	853929	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003647	0000001	200.00	12/08/2013	606900000000	058510	853929	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003648	0000001	200.00	12/08/2013	606900000000	058510	853929	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003649	0000001	180.00	12/08/2013	606900000000	058510	853929	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003650	0000001	150.00	12/08/2013	606900000000	058510	853929	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003672	0000001	1030.92	12/08/2013	606900000000	058510	853930	30.92	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003703	0000001	7.40	12/08/2013	171344000000	058510	022348	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003704	0000001	7.40	12/08/2013	171344000000	058510	022349	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003705	0000001	7.40	12/08/2013	171336000000	058510	022347	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003462	0000001	1422.04	12/08/2013	171344000000	058510	081201	127.98	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003586	0000001	311.04	12/08/2013	606900000000	058510	026672	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003601	0000001	315.90	12/08/2013	606900000000	058510	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003634	0000001	100.00	12/08/2013	606900000000	058510	853929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003635	0000001	200.00	12/08/2013	606900000000	058510	853929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003636	0000001	200.00	12/08/2013	606900000000	058510	853929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003702	0000001	2000.00	12/08/2013	104639000000	058510	028734	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003691	0000001	800.00	12/08/2013	104639000000	058510	130966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003695	0000001	768.46	12/08/2013	606900000000	058510	081205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003697	0000001	7.40	12/08/2013	606900000000	058510	022337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003698	0000001	7.40	12/08/2013	606900000000	058510	022338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003699	0000001	7.40	12/08/2013	606900000000	058510	022339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003700	0000001	7.40	12/08/2013	606900000000	058510	022340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003701	0000001	7.40	12/08/2013	606900000000	058510	022341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003461	0000001	678.00	12/08/2013	606900000000	058510	081202	54.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003624	0000001	300.00	12/08/2013	606900000000	058510	853916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003625	0000001	231.79	12/08/2013	606900000000	058510	853917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003626	0000001	400.00	12/08/2013	606900000000	058510	853918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003627	0000001	300.00	12/08/2013	606900000000	058510	853919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003628	0000001	400.00	12/08/2013	606900000000	058510	853920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003630	0000001	300.00	12/08/2013	606900000000	058510	853922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003651	0000001	150.00	12/08/2013	606900000000	058510	853929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003652	0000001	150.00	12/08/2013	606900000000	058510	853929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003653	0000001	135.56	12/08/2013	606900000000	058510	135,56	4.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003655	0000001	150.00	12/08/2013	606900000000	058510	853929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003656	0000001	100.00	12/08/2013	606900000000	058510	853929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003657	0000001	150.00	12/08/2013	606900000000	058510	853929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003658	0000001	200.00	12/08/2013	606900000000	058510	853929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003659	0000001	170.00	12/08/2013	606900000000	058510	853929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003660	0000001	150.00	12/08/2013	606900000000	058510	853929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003661	0000001	300.00	12/08/2013	606900000000	058510	853929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003662	0000001	110.00	12/08/2013	606900000000	058510	853929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003663	0000001	150.00	12/08/2013	606900000000	058510	853929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003664	0000001	30.40	12/08/2013	606900000000	058510	853929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003665	0000001	270.00	12/08/2013	606900000000	058510	853929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003666	0000001	110.00	12/08/2013	606900000000	058510	853929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003667	0000001	250.00	12/08/2013	606900000000	058510	853929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003668	0000001	126.40	12/08/2013	606900000000	058510	853929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003673	0000001	400.00	12/08/2013	606900000000	058510	853931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003674	0000001	300.00	12/08/2013	606900000000	058510	853932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003675	0000001	300.00	12/08/2013	606900000000	058510	853933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003676	0000001	300.00	12/08/2013	606900000000	058510	853934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003677	0000001	300.00	12/08/2013	606900000000	058510	853935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003678	0000001	300.00	12/08/2013	606900000000	058510	853936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003682	0000001	400.00	12/08/2013	104639000000	058510	130953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003683	0000001	400.00	12/08/2013	104639000000	058510	130954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003684	0000001	500.00	12/08/2013	104639000000	058510	130955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003685	0000001	678.00	12/08/2013	104639000000	058510	130956	20.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003686	0000001	400.00	12/08/2013	104639000000	058510	130957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003687	0000001	525.00	12/08/2013	104639000000	058510	130958	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003692	0000001	350.00	12/08/2013	104639000000	058510	130967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003693	0000001	300.00	12/08/2013	104639000000	058510	130968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003706	0000001	7.40	12/08/2013	105457000000	058510	022343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003707	0000001	7.40	12/08/2013	105457000000	058510	022344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003708	0000001	7.40	12/08/2013	105457000000	058510	022345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003709	0000001	7.40	12/08/2013	105457000000	058510	022346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003710	0000001	7.40	12/08/2013	105457000000	058510	303147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003463	0000001	39100.00	12/08/2013	105457000000	058510	081202	8916.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003464	0000001	6400.00	12/08/2013	105457000000	058510	081203	1301.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003465	0000001	1063.57	12/08/2013	105457000000	058510	081201	148.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003466	0000001	320.00	12/08/2013	105457000000	058510	081201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003467	0000001	497.34	12/08/2013	606900000000	058510	081201	39.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003178	0000001	120.00	12/08/2013	606900000000	058510	853942	3.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003283	0000001	260.00	12/08/2013	606900000000	058510	853942	7.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003284	0000001	40.00	12/08/2013	606900000000	058510	853942	1.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003629	0000001	400.00	12/08/2013	606900000000	058510	853921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003632	0000001	700.00	12/08/2013	606900000000	058510	853924	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003633	0000001	385.00	12/08/2013	606900000000	058510	853925	11.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003669	0000001	27.06	12/08/2013	606900000000	058510	853929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003680	0000001	763.00	12/08/2013	104639000000	058510	130951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003689	0000001	300.00	12/08/2013	104639000000	058510	130960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003690	0000001	746.00	12/08/2013	104639000000	058510	130965	22.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003711	0000001	678.00	12/08/2013	159492000000	058510	850142	20.34	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003568	0000001	3809.00	12/08/2013	104639000000	058510	130962	114.27	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003569	0000001	3955.50	12/08/2013	104639000000	058510	130963	118.66	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003570	0000001	4175.25	12/08/2013	104639000000	058510	130964	125.25	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003631	0000001	300.00	12/08/2013	606900000000	058510	853923	9.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003670	0000001	300.00	12/08/2013	606900000000	058510	853929	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003671	0000001	300.00	12/08/2013	606900000000	058510	853929	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003681	0000001	400.00	12/08/2013	104639000000	058510	130952	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003688	0000001	300.00	12/08/2013	104639000000	058510	130959	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003696	0000001	300.03	12/08/2013	606900000000	058510	026672	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003559	0000001	7000.00	12/08/2013	606900000000	058510	602022	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003728	0000001	53.35	13/08/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003731	0000001	2833.71	13/08/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003726	0000001	452.19	13/08/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003730	0000001	45.68	13/08/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003734	0000001	153.06	13/08/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003727	0000001	122.38	13/08/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003733	0000001	367.82	13/08/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003609	0000001	633.00	13/08/2013	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003729	0000001	45.68	13/08/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003732	0000001	45.68	13/08/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003735	0000001	61.02	13/08/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003736	0000001	45.68	13/08/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003756	0000001	7.40	14/08/2013	171336000000	058510	303154	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003757	0000001	7.40	14/08/2013	171344000000	058510	303155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003754	0000001	544.44	14/08/2013	606900000000	058510	081401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003747	0000001	7.40	14/08/2013	606900000000	058510	303143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003748	0000001	7.40	14/08/2013	606900000000	058510	303144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003749	0000001	15.00	14/08/2013	606900000000	058510	183626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003758	0000001	4.50	14/08/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003750	0000001	1200.00	14/08/2013	606900000000	058510	189433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003752	0000001	563.52	14/08/2013	606900000000	058510	013223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003753	0000001	4983.00	14/08/2013	606900000000	058510	013223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003755	0000001	2500.00	14/08/2013	606900000000	058510	081402	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003776	0000001	180.00	14/08/2013	000000000000	000000	000000	5.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002133	0000001	282.70	14/08/2013	261998000000	058510	081401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002134	0000001	409.05	14/08/2013	261998000000	058510	081402	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003745	0000001	520.67	14/08/2013	606900000000	058510	081404	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003746	0000001	1888.42	14/08/2013	606900000000	058510	081405	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003751	0000001	1200.00	14/08/2013	606900000000	058510	006736	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003795	0000001	315.01	15/08/2013	606900000000	058510	026672	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002544	0000001	5756.10	15/08/2013	606900000000	058510	044092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003798	0000001	3.00	15/08/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003793	0000001	22.45	15/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003794	0000001	18.10	15/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003797	0000001	151.85	15/08/2013	104639000000	058510	081501	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003796	0000001	291.60	15/08/2013	606900000000	058510	026672	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003801	0000001	60.00	16/08/2013	606900000000	058510	853937	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003802	0000001	180.00	16/08/2013	606900000000	058510	853937	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003803	0000001	60.00	16/08/2013	606900000000	058510	853937	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003804	0000001	60.00	16/08/2013	606900000000	058510	853937	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003811	0000001	250.00	16/08/2013	606900000000	058510	853937	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003814	0000001	591.25	16/08/2013	606900000000	058510	853941	17.73	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003770	0000001	100.00	16/08/2013	606900000000	058510	853937	3.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003774	0000001	350.00	16/08/2013	606900000000	058510	853937	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003800	0000001	60.00	16/08/2013	606900000000	058510	853937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003816	0000001	1250.00	16/08/2013	606900000000	058510	853944	37.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003826	0000001	60.00	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003827	0000001	7.40	16/08/2013	606900000000	058510	122872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003828	0000001	7.50	16/08/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003765	0000001	30.00	16/08/2013	606900000000	058510	853937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003812	0000001	460.00	16/08/2013	606900000000	058510	853938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003714	0000001	420.00	16/08/2013	606900000000	058510	853940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003799	0000001	60.00	16/08/2013	606900000000	058510	853937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003805	0000001	1365.00	16/08/2013	606900000000	058510	853937	40.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003806	0000001	80.00	16/08/2013	606900000000	058510	853937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003807	0000001	70.00	16/08/2013	606900000000	058510	853937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003808	0000001	207.40	16/08/2013	606900000000	058510	853937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003809	0000001	61.00	16/08/2013	606900000000	058510	853937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003810	0000001	55.00	16/08/2013	606900000000	058510	853937	1.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003813	0000001	300.00	16/08/2013	606900000000	058510	853939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003815	0000001	313.00	16/08/2013	606900000000	058510	853943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003760	0000001	45.00	16/08/2013	606900000000	058510	853937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003761	0000001	25.00	16/08/2013	606900000000	058510	853937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003763	0000001	60.00	16/08/2013	606900000000	058510	853937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003764	0000001	30.00	16/08/2013	606900000000	058510	853937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003766	0000001	40.00	16/08/2013	606900000000	058510	853937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003767	0000001	40.00	16/08/2013	606900000000	058510	853937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003769	0000001	280.00	16/08/2013	606900000000	058510	853937	8.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003608	0000001	1688.30	16/08/2013	606900000000	058510	081601	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003762	0000001	15.00	16/08/2013	606900000000	058510	853937	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003768	0000001	150.00	16/08/2013	606900000000	058510	853937	4.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003771	0000001	110.00	16/08/2013	606900000000	058510	853937	3.30	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003772	0000001	322.00	16/08/2013	606900000000	058510	853937	9.66	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003773	0000001	147.00	16/08/2013	606900000000	058510	853937	4.41	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003679	0000001	105.00	16/08/2013	606900000000	058510	853937	3.15	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003834	0000001	40.00	19/08/2013	606900000000	058510	853937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003839	0000001	7.50	19/08/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003835	0000001	54.00	19/08/2013	606900000000	058510	853970	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003845	0000001	180.00	20/08/2013	606900000000	058510	853937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003858	0000001	3000.00	20/08/2013	606900000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003863	0000001	5.00	20/08/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003864	0000001	74.84	20/08/2013	875640000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003865	0000001	338.39	20/08/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003838	0000001	774.00	20/08/2013	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003859	0000001	298.00	20/08/2013	606900000000	058510	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003861	0000001	600.00	20/08/2013	104639000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003862	0000001	1200.00	20/08/2013	104639000000	058510	055865	60.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003394	0000001	800.00	20/08/2013	606900000000	058510	853945	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003395	0000001	300.00	20/08/2013	606900000000	058510	853946	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003303	0000001	300.00	20/08/2013	606900000000	058510	853946	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003304	0000001	800.00	20/08/2013	606900000000	058510	853945	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003842	0000001	300.00	20/08/2013	606900000000	058510	853949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003843	0000001	300.00	20/08/2013	606900000000	058510	853950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003846	0000001	150.00	20/08/2013	606900000000	058510	853937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003847	0000001	130.00	20/08/2013	606900000000	058510	853937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003848	0000001	100.00	20/08/2013	606900000000	058510	853937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003860	0000001	200.00	20/08/2013	104639000000	058510	032000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003866	0000001	129.00	20/08/2013	105457000000	058510	015006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003844	0000001	490.00	20/08/2013	606900000000	058510	853947	14.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003775	0000001	514.00	20/08/2013	606900000000	058510	853951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003305	0000001	300.00	20/08/2013	606900000000	058510	853946	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003306	0000001	800.00	20/08/2013	606900000000	058510	853945	24.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003841	0000001	309.27	20/08/2013	606900000000	058510	853948	9.27	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003837	0000001	320.06	21/08/2013	606900000000	058510	006069	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003881	0000001	141.29	21/08/2013	104639000000	058510	082101	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003887	0000001	11.55	21/08/2013	104639000000	058510	082101	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003909	0000001	11.55	21/08/2013	104639000000	058510	082108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003878	0000001	166.12	21/08/2013	104639000000	058510	082101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003888	0000001	13.09	21/08/2013	104639000000	058510	082101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003891	0000001	26.59	21/08/2013	104639000000	058510	082101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003893	0000001	536.56	21/08/2013	104639000000	058510	082102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003911	0000001	57.36	21/08/2013	104639000000	058510	082110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003918	0000001	19.51	21/08/2013	104639000000	058510	082117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003921	0000001	57.04	21/08/2013	104639000000	058510	082120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003924	0000001	74.79	21/08/2013	104639000000	058510	082123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003925	0000001	75.62	21/08/2013	104639000000	058510	082124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003931	0000001	25.45	21/08/2013	104639000000	058510	082130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003932	0000001	23.34	21/08/2013	104639000000	058510	082131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003933	0000001	25.92	21/08/2013	104639000000	058510	082132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003936	0000001	45.68	21/08/2013	104639000000	058510	082135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003937	0000001	22.54	21/08/2013	104639000000	058510	082136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003869	0000001	100.00	21/08/2013	606900000000	058510	853937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003872	0000001	150.00	21/08/2013	606900000000	058510	853954	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003873	0000001	150.00	21/08/2013	606900000000	058510	853954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003874	0000001	180.00	21/08/2013	606900000000	058510	853954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003875	0000001	150.00	21/08/2013	606900000000	058510	853954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003876	0000001	250.00	21/08/2013	606900000000	058510	853954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003840	0000001	340.00	21/08/2013	606900000000	058510	853953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003882	0000001	891.19	21/08/2013	104639000000	058510	082101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003885	0000001	11.55	21/08/2013	104639000000	058510	082101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003890	0000001	511.65	21/08/2013	104639000000	058510	082101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003902	0000001	1774.57	21/08/2013	104639000000	058510	082103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003903	0000001	803.76	21/08/2013	104639000000	058510	082103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003904	0000001	42.83	21/08/2013	104639000000	058510	082103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003906	0000001	104.15	21/08/2013	104639000000	058510	082105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003907	0000001	101.53	21/08/2013	104639000000	058510	082106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003908	0000001	101.53	21/08/2013	104639000000	058510	082107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003910	0000001	80.42	21/08/2013	104639000000	058510	082109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003916	0000001	14.32	21/08/2013	104639000000	058510	082115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003917	0000001	98.49	21/08/2013	104639000000	058510	082116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003923	0000001	73.49	21/08/2013	104639000000	058510	082122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003926	0000001	66.84	21/08/2013	104639000000	058510	082125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003927	0000001	66.84	21/08/2013	104639000000	058510	082126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003928	0000001	103.27	21/08/2013	104639000000	058510	082127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003929	0000001	22.54	21/08/2013	104639000000	058510	082128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003930	0000001	22.54	21/08/2013	104639000000	058510	082129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003934	0000001	34.18	21/08/2013	104639000000	058510	082133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003935	0000001	34.18	21/08/2013	104639000000	058510	082134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003879	0000001	48.45	21/08/2013	104639000000	058510	082101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003880	0000001	11.55	21/08/2013	104639000000	058510	082101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003883	0000001	1181.04	21/08/2013	104639000000	058510	082101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003919	0000001	38.54	21/08/2013	104639000000	058510	082118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003920	0000001	38.53	21/08/2013	104639000000	058510	082119	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003868	0000001	800.00	21/08/2013	606900000000	058510	853952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003946	0000001	9.00	21/08/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003715	0000001	200.00	21/08/2013	606900000000	058510	853954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003915	0000001	41.37	21/08/2013	104639000000	058510	082114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003922	0000001	23.33	21/08/2013	104639000000	058510	082121	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003870	0000001	400.00	21/08/2013	606900000000	058510	853954	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003871	0000001	300.00	21/08/2013	606900000000	058510	853954	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003884	0000001	435.49	21/08/2013	104639000000	058510	082101	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003886	0000001	288.59	21/08/2013	104639000000	058510	104639	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003889	0000001	60.46	21/08/2013	104639000000	058510	082101	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003892	0000001	38.54	21/08/2013	104639000000	058510	082102	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003894	0000001	501.42	21/08/2013	104639000000	058510	082102	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003895	0000001	86.90	21/08/2013	104639000000	058510	082102	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003896	0000001	137.44	21/08/2013	104639000000	058510	082102	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003897	0000001	18.87	21/08/2013	104639000000	058510	082102	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003898	0000001	11.55	21/08/2013	104639000000	058510	082102	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003899	0000001	11.55	21/08/2013	104639000000	058510	082102	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003900	0000001	38.54	21/08/2013	104639000000	058510	082102	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003901	0000001	12.32	21/08/2013	104639000000	058510	082102	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003905	0000001	6542.67	21/08/2013	104639000000	058510	082104	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003912	0000001	12.99	21/08/2013	104639000000	058510	082111	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003913	0000001	10.34	21/08/2013	104639000000	058510	082112	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003914	0000001	6.38	21/08/2013	104639000000	058510	082113	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003965	0000001	659.90	22/08/2013	209279000000	058510	502217	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003947	0000001	99.50	22/08/2013	209279000000	058510	082201	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003948	0000001	518.30	22/08/2013	209279000000	058510	082201	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003955	0000001	120.00	22/08/2013	606900000000	058510	853937	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003737	0000001	2162.00	22/08/2013	209279000000	058510	019489	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003713	0000001	1100.00	22/08/2013	209279000000	058510	006845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003968	0000001	7.40	22/08/2013	104639000000	058510	034671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003951	0000001	22.45	22/08/2013	606900000000	058510	853954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003952	0000001	9.70	22/08/2013	606900000000	058510	853954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003967	0000001	1200.00	22/08/2013	104639000000	058510	082201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003953	0000001	18.36	22/08/2013	606900000000	058510	853954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003954	0000001	30.00	22/08/2013	606900000000	058510	853954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002589	0000001	468.00	22/08/2013	624028200000	073230	033927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002373	0000001	150.00	22/08/2013	624028200000	073230	033373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002365	0000001	315.00	22/08/2013	624028200000	073230	033331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002330	0000001	842.48	22/08/2013	624028200000	073230	033290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002407	0000001	590.90	22/08/2013	624028200000	073230	033423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002408	0000001	121.82	22/08/2013	624028200000	073230	033474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002409	0000001	154.00	22/08/2013	624028200000	073230	033542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002410	0000001	78.50	22/08/2013	624028200000	073230	033566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002411	0000001	90.00	22/08/2013	624028200000	073230	033597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002498	0000001	213.00	22/08/2013	624028200000	073230	033619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002499	0000001	34.50	22/08/2013	624028200000	073230	033632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002500	0000001	1254.00	22/08/2013	624028200000	073230	033652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002554	0000001	147.00	22/08/2013	624028200000	073230	033879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002555	0000001	480.00	22/08/2013	624028200000	073230	033909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002594	0000001	499.20	22/08/2013	624028200000	073230	033947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002630	0000001	420.00	22/08/2013	624028200000	073230	033992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002631	0000001	381.16	22/08/2013	624028200000	073230	016230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002505	0000001	820.80	22/08/2013	624028200000	073230	033693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002506	0000001	778.20	22/08/2013	624028200000	073230	033724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002507	0000001	165.60	22/08/2013	624028200000	073230	033749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002508	0000001	1254.32	22/08/2013	624028200000	073230	033779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002509	0000001	1300.00	22/08/2013	624028200000	073230	033811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002510	0000001	1354.00	22/08/2013	624028200000	073230	033838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002535	0000001	59.50	22/08/2013	624028200000	073230	033218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003949	0000001	501.80	22/08/2013	201359000000	058510	082201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003950	0000001	217.35	22/08/2013	209279000000	058510	082202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003966	0000001	7.40	22/08/2013	201359000000	058510	034672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003970	0000001	1072.00	23/08/2013	624031200000	073230	026270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003972	0000001	24.00	23/08/2013	606900000000	058510	853954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003969	0000001	9.00	23/08/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002995	0000001	160.00	23/08/2013	12303X000000	058510	004415	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003971	0000001	1410.00	23/08/2013	104639000000	058510	010463	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003993	0000001	296.00	26/08/2013	104639000000	058510	010463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003994	0000001	1.50	26/08/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002844	0000001	136.95	26/08/2013	624028200000	073230	017665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002770	0000001	610.40	26/08/2013	277000000000	073200	246655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002739	0000001	60.00	26/08/2013	624028200000	073230	016332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002740	0000001	246.00	26/08/2013	624028200000	073230	016391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002741	0000001	489.60	26/08/2013	624028200000	073230	017204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002742	0000001	652.60	26/08/2013	624028200000	073230	017283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002743	0000001	120.00	26/08/2013	624028200000	073230	017362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002744	0000001	112.05	26/08/2013	624028200000	073230	017434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002745	0000001	792.50	26/08/2013	624028200000	073230	017555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002545	0000001	482.40	26/08/2013	277000000000	073200	034113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002632	0000001	124.80	26/08/2013	277000000000	073200	033997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002595	0000001	2409.30	26/08/2013	277000000000	073200	034214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002596	0000001	250.00	26/08/2013	277000000000	073200	034281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002556	0000001	1918.90	26/08/2013	624032000000	073220	018477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002402	0000001	307.12	26/08/2013	277000000000	073200	036547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002403	0000001	573.80	26/08/2013	624028200000	073230	139542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002366	0000001	590.00	26/08/2013	277000000000	073200	036335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002312	0000001	168.00	26/08/2013	624028200000	073230	139036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003567	0000001	220.00	26/08/2013	159492000000	058510	082601	6.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003995	0000001	7.40	26/08/2013	159492000000	058510	087122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003996	0000001	7.40	26/08/2013	184624000000	058510	503424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003997	0000001	7.40	26/08/2013	184624000000	058510	087125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003998	0000001	7.40	26/08/2013	184624000000	058510	087126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003556	0000001	75.00	26/08/2013	184624000000	058510	082602	2.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003585	0000001	618.44	27/08/2013	261998000000	058510	026199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003817	0000001	330.00	27/08/2013	606900000000	058510	853956	9.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003818	0000001	180.00	27/08/2013	606900000000	058510	853958	5.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003819	0000001	980.00	27/08/2013	606900000000	058510	853959	29.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003820	0000001	450.00	27/08/2013	606900000000	058510	853960	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003821	0000001	360.00	27/08/2013	606900000000	058510	853961	10.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003822	0000001	2400.00	27/08/2013	606900000000	058510	853962	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003823	0000001	60.00	27/08/2013	606900000000	058510	853962	1.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003992	0000001	786.00	27/08/2013	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004004	0000001	4.50	27/08/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004001	0000001	600.00	27/08/2013	606900000000	058510	853957	18.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004002	0000001	318.50	27/08/2013	104639000000	058510	014686	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004007	0000001	300.00	28/08/2013	104639000000	058510	014686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004008	0000001	1.50	28/08/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004009	0000001	5.00	28/08/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004011	0000001	53.34	28/08/2013	606900000000	058510	853954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003584	0000001	4052.00	28/08/2013	184624000000	058510	018462	121.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004018	0000001	2928.00	29/08/2013	157058000000	058510	082901	234.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004019	0000001	800.00	29/08/2013	235687000000	058510	082901	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004020	0000001	7.40	29/08/2013	201359000000	058510	037741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004021	0000001	7.40	29/08/2013	157058000000	058510	037740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004042	0000001	2034.00	29/08/2013	201359000000	058510	082901	162.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004039	0000001	31492.02	29/08/2013	286000000000	073200	170068	6991.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004040	0000001	8165.34	29/08/2013	286000000000	073200	170068	836.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004041	0000001	2712.00	29/08/2013	624032000000	073220	169691	216.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004043	0000001	8700.00	29/08/2013	285100000000	073200	170474	949.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004044	0000001	1900.00	29/08/2013	278900000000	073200	170290	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004045	0000001	18683.32	29/08/2013	278900000000	073200	170290	3849.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004017	0000001	4.50	29/08/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004014	0000001	22.45	29/08/2013	606900000000	058510	853954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004048	0000001	13596.09	30/08/2013	606900000000	058510	083001	2244.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003852	0000001	160.00	30/08/2013	606900000000	058510	853970	4.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003613	0000001	450.00	30/08/2013	606900000000	058510	853971	13.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003958	0000001	120.00	30/08/2013	606900000000	058510	853970	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004046	0000001	746.01	30/08/2013	606900000000	058510	083001	59.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004047	0000001	27190.00	30/08/2013	606900000000	058510	083001	4868.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003524	0000001	120.00	30/08/2013	606900000000	058510	853970	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003716	0000001	120.00	30/08/2013	606900000000	058510	853970	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004104	0000001	800.00	30/08/2013	606900000000	058510	853972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004049	0000001	10822.50	30/08/2013	606900000000	058510	083001	1308.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004070	0000001	7.40	30/08/2013	606900000000	058510	503404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004072	0000001	2.50	30/08/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004073	0000001	1488.45	30/08/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004074	0000001	1.47	30/08/2013	283144900000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003850	0000001	150.00	30/08/2013	606900000000	058510	853970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003851	0000001	150.00	30/08/2013	606900000000	058510	853970	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004050	0000001	7840.00	30/08/2013	606900000000	058510	083001	740.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004069	0000001	2056.75	30/08/2013	104639000000	058510	083001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004100	0000001	300.00	30/08/2013	606900000000	058510	853970	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003990	0000001	83.25	30/08/2013	606900000000	058510	853970	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004062	0000001	6758.82	30/08/2013	171344000000	058510	083001	548.72	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004063	0000001	150879.22	30/08/2013	171344000000	058510	083001	26682.14	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004064	0000001	4294.64	30/08/2013	171336000000	058510	083001	343.57	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004065	0000001	87540.50	30/08/2013	171336000000	058510	083001	17925.91	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004071	0000001	7.40	30/08/2013	171336000000	058510	503417	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004075	0000001	7.40	30/08/2013	171344000000	058510	503418	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004088	0000001	678.00	30/08/2013	606900000000	058510	853964	20.34	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004096	0000001	141.90	30/08/2013	606900000000	058510	853970	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004102	0000001	120.00	30/08/2013	606900000000	058510	853970	3.60	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004111	0000001	602.29	30/08/2013	606900000000	058510	853979	18.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004066	0000001	24786.89	30/08/2013	105457000000	058510	083001	2118.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004067	0000001	64390.67	30/08/2013	105457000000	058510	083001	11894.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004076	0000001	7.40	30/08/2013	105457000000	058510	503413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003974	0000001	60.00	30/08/2013	606900000000	058510	853970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003975	0000001	60.00	30/08/2013	606900000000	058510	853970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003956	0000001	60.00	30/08/2013	606900000000	058510	853970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003957	0000001	60.00	30/08/2013	606900000000	058510	853970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004012	0000001	60.00	30/08/2013	606900000000	058510	853970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004013	0000001	60.00	30/08/2013	606900000000	058510	853970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004015	0000001	60.00	30/08/2013	606900000000	058510	853970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004016	0000001	60.00	30/08/2013	606900000000	058510	853970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004090	0000001	746.00	30/08/2013	606900000000	058510	853967	22.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004092	0000001	400.00	30/08/2013	606900000000	058510	853968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004097	0000001	63.37	30/08/2013	606900000000	058510	853970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004098	0000001	248.00	30/08/2013	606900000000	058510	853970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004099	0000001	300.00	30/08/2013	606900000000	058510	853970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004101	0000001	30.00	30/08/2013	606900000000	058510	853970	0.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004103	0000001	150.00	30/08/2013	606900000000	058510	853970	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004105	0000001	678.00	30/08/2013	606900000000	058510	853973	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004106	0000001	678.00	30/08/2013	606900000000	058510	853974	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004107	0000001	746.01	30/08/2013	606900000000	058510	853975	22.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004108	0000001	746.01	30/08/2013	606900000000	058510	885397	22.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004109	0000001	678.00	30/08/2013	606900000000	058510	853977	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004110	0000001	678.00	30/08/2013	606900000000	058510	853978	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004112	0000001	678.00	30/08/2013	606900000000	058510	853980	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004121	0000001	400.00	30/08/2013	104639000000	058510	130978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004122	0000001	500.00	30/08/2013	104639000000	058510	130979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003759	0000001	60.00	30/08/2013	606900000000	058510	853970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003836	0000001	60.00	30/08/2013	606900000000	058510	853970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003877	0000001	60.00	30/08/2013	606900000000	058510	853970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003853	0000001	60.00	30/08/2013	606900000000	058510	853970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003854	0000001	60.00	30/08/2013	606900000000	058510	853970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003855	0000001	60.00	30/08/2013	606900000000	058510	853970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003856	0000001	60.00	30/08/2013	606900000000	058510	853970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003621	0000001	120.00	30/08/2013	606900000000	058510	853970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003622	0000001	60.00	30/08/2013	606900000000	058510	853970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003623	0000001	60.00	30/08/2013	606900000000	058510	853970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003599	0000001	60.00	30/08/2013	606900000000	058510	853970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003580	0000001	60.00	30/08/2013	606900000000	058510	853970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003581	0000001	120.00	30/08/2013	606900000000	058510	853970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003582	0000001	60.00	30/08/2013	606900000000	058510	853970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003551	0000001	60.00	30/08/2013	606900000000	058510	853970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003552	0000001	60.00	30/08/2013	606900000000	058510	853970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003571	0000001	60.00	30/08/2013	606900000000	058510	853970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003572	0000001	120.00	30/08/2013	606900000000	058510	853970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003560	0000001	60.00	30/08/2013	606900000000	058510	853970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004051	0000001	4719.99	30/08/2013	606900000000	058510	083001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004052	0000001	1864.96	30/08/2013	606900000000	058510	083001	153.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004053	0000001	746.01	30/08/2013	606900000000	058510	083001	59.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004054	0000001	11836.00	30/08/2013	606900000000	058510	083001	1021.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004055	0000001	746.01	30/08/2013	606900000000	058510	083001	67.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004056	0000001	3390.00	30/08/2013	606900000000	058510	083001	271.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004077	0000001	5424.00	30/08/2013	184624000000	058510	083001	433.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004087	0000001	678.00	30/08/2013	606900000000	058510	853963	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004089	0000001	678.00	30/08/2013	606900000000	058510	853966	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004123	0000001	678.00	30/08/2013	159492000000	058510	850143	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004124	0000001	678.00	30/08/2013	159492000000	058510	850144	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004125	0000001	678.00	30/08/2013	159492000000	058510	850145	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004126	0000001	678.00	30/08/2013	159492000000	058510	850146	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003973	0000001	60.00	30/08/2013	606900000000	058510	853970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003777	0000001	678.00	30/08/2013	606900000000	058510	853963	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003999	0000001	60.00	30/08/2013	606900000000	058510	853970	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004057	0000001	1701.15	30/08/2013	606900000000	058510	083001	136.09	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004058	0000001	14612.74	30/08/2013	606900000000	058510	083001	2186.59	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004059	0000001	14780.82	30/08/2013	606900000000	058510	083001	3286.89	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004060	0000001	4272.54	30/08/2013	606900000000	058510	083001	1285.99	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004061	0000001	4750.00	30/08/2013	606900000000	058510	083001	933.36	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003849	0000001	200.00	30/08/2013	606900000000	058510	853970	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004091	0000001	2000.00	30/08/2013	606900000000	058510	853965	60.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004093	0000001	15984.54	30/08/2013	606900000000	058510	853969	479.54	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004094	0000001	8371.13	30/08/2013	606900000000	058510	853969	251.13	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004095	0000001	577.32	30/08/2013	606900000000	058510	853969	17.32	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004113	0000001	760.00	30/08/2013	606900000000	058510	853969	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004114	0000001	760.00	30/08/2013	104639000000	058510	130970	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004115	0000001	760.00	30/08/2013	104639000000	058510	130971	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004116	0000001	760.00	30/08/2013	104639000000	058510	130972	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004117	0000001	760.00	30/08/2013	104639000000	058510	130973	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004118	0000001	760.00	30/08/2013	104639000000	058510	130974	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004119	0000001	760.00	30/08/2013	104639000000	058510	130975	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004120	0000001	760.00	30/08/2013	104639000000	058510	130976	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004083	0000001	3390.00	02/09/2013	606900000000	058510	090201	84.75	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003991	0000001	2000.00	02/09/2013	606900000000	058510	022915	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004136	0000001	30.00	02/09/2013	104639000000	058510	130980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004137	0000001	75.90	02/09/2013	104639000000	058510	130980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004138	0000001	151.80	02/09/2013	104639000000	058510	130980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004139	0000001	100.00	02/09/2013	104639000000	058510	130980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004140	0000001	300.00	02/09/2013	104639000000	058510	130980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004141	0000001	300.00	02/09/2013	104639000000	058510	130980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004142	0000001	300.00	02/09/2013	104639000000	058510	130980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004143	0000001	200.00	02/09/2013	104639000000	058510	130980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004144	0000001	150.00	02/09/2013	104639000000	058510	130980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004145	0000001	250.00	02/09/2013	104639000000	058510	130980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004146	0000001	200.00	02/09/2013	104639000000	058510	130980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004147	0000001	300.00	02/09/2013	104639000000	058510	130980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004148	0000001	40.50	02/09/2013	104639000000	058510	130980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004150	0000001	120.00	02/09/2013	104639000000	058510	130980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003399	0000001	56.00	02/09/2013	104639000000	058510	130980	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004135	0000001	255.98	02/09/2013	104639000000	058510	130980	7.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004082	0000001	6000.00	02/09/2013	606900000000	058510	006943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004151	0000001	6.00	02/09/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004152	0000001	7.40	02/09/2013	606900000000	058510	033614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003521	0000001	240.00	02/09/2013	104639000000	058510	130980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004081	0000001	2500.00	02/09/2013	606900000000	058510	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004134	0000001	9.70	02/09/2013	104639000000	058510	130980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004149	0000001	20.62	02/09/2013	104639000000	058510	130980	0.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004165	0000001	4.50	03/09/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004160	0000001	430.87	03/09/2013	606900000000	058510	853983	12.92	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004161	0000001	678.00	03/09/2013	606900000000	058510	853984	20.34	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004162	0000001	452.48	03/09/2013	606900000000	058510	853985	13.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004159	0000001	1175.00	03/09/2013	606900000000	058510	853981	35.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004163	0000001	678.00	03/09/2013	606900000000	058510	853986	20.34	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004158	0000001	2500.00	03/09/2013	104639000000	058510	851121	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003578	0000001	2470.13	04/09/2013	105457000000	058510	010545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002375	0000001	1909.60	04/09/2013	105457000000	058510	010545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004174	0000001	1209.00	05/09/2013	606900000000	058510	853987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003963	0000001	1500.00	05/09/2013	624031200000	073230	032057	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003964	0000001	3660.00	05/09/2013	624031200000	073230	032456	109.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004176	0000001	1.50	05/09/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004175	0000001	22.45	05/09/2013	104639000000	058510	130980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004188	0000001	30.85	06/09/2013	104639000000	058510	130980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004192	0000001	9.00	06/09/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004189	0000001	250.00	06/09/2013	606900000000	058510	853988	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004190	0000001	250.00	06/09/2013	606900000000	058510	853989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004028	0000001	20094.67	06/09/2013	272973000000	585100	029000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003402	0000001	475.50	06/09/2013	624028200000	073230	018651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003520	0000001	179.50	06/09/2013	285100000000	073200	054201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003396	0000001	168.00	06/09/2013	624028200000	073230	016574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003397	0000001	1719.50	06/09/2013	624028200000	073230	209567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003398	0000001	172.50	06/09/2013	624028200000	073230	017222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003321	0000001	389.66	06/09/2013	285100000000	073200	054263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003322	0000001	470.00	06/09/2013	286000000000	073200	054346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003380	0000001	373.50	06/09/2013	624028200000	073230	017337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003381	0000001	792.50	06/09/2013	624028200000	073230	017438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003382	0000001	2004.40	06/09/2013	624028200000	073230	016123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003383	0000001	75.00	06/09/2013	624028200000	073230	016298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003384	0000001	814.00	06/09/2013	624028200000	073230	016377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003385	0000001	1107.00	06/09/2013	624028200000	073230	016485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003172	0000001	260.00	06/09/2013	624028200000	073230	018053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003173	0000001	132.50	06/09/2013	624028200000	073230	017951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003174	0000001	1224.00	06/09/2013	624028200000	073230	017860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003175	0000001	322.00	06/09/2013	624028200000	073230	017713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003176	0000001	235.00	06/09/2013	624028200000	073230	016714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003177	0000001	55.50	06/09/2013	624028200000	073230	016619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003146	0000001	562.50	06/09/2013	286000000000	073200	052912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003150	0000001	576.00	06/09/2013	105457000000	058510	026455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003180	0000001	460.00	06/09/2013	285100000000	073200	054314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002900	0000001	94.55	06/09/2013	624028200000	073230	018347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002901	0000001	178.03	06/09/2013	624028200000	073230	018197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002983	0000001	319.45	06/09/2013	624028200000	073230	019075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003019	0000001	89.80	06/09/2013	624028200000	073230	016030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003020	0000001	467.00	06/09/2013	624028200000	073230	015956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003021	0000001	881.60	06/09/2013	624028200000	073230	018980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003022	0000001	81.00	06/09/2013	624028200000	073230	018845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003023	0000001	42.00	06/09/2013	624028200000	073230	018757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003141	0000001	339.00	06/09/2013	624028200000	073230	208169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003114	0000001	288.00	06/09/2013	624028200000	073230	017127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003115	0000001	749.78	06/09/2013	624028200000	073230	017016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003116	0000001	195.00	06/09/2013	624028200000	073230	016917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003117	0000001	1472.40	06/09/2013	624028200000	073230	016849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003118	0000001	51.30	06/09/2013	624028200000	073230	016781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003119	0000001	203.00	06/09/2013	624028200000	073230	017518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003147	0000001	299.50	06/09/2013	184624000000	058510	026455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003148	0000001	427.50	06/09/2013	201359000000	058510	026455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003149	0000001	127.50	06/09/2013	157058000000	058510	026455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004178	0000001	2437.51	09/09/2013	104639000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004179	0000001	1246.87	09/09/2013	104639000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004180	0000001	1168.25	09/09/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004181	0000001	494.16	09/09/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004182	0000001	2064.35	09/09/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004183	0000001	2511.96	09/09/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004185	0000001	32.56	09/09/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004193	0000001	1467.68	09/09/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004194	0000001	1002.88	09/09/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004196	0000001	506.68	09/09/2013	104639000000	058510	025905	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004197	0000001	1073.67	09/09/2013	104639000000	058510	025905	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004198	0000001	365.28	09/09/2013	104639000000	058510	025905	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004184	0000001	241.60	09/09/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004199	0000001	1.50	09/09/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004200	0000001	17.50	09/09/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004212	0000001	800.00	09/09/2013	606900000000	058510	853990	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004186	0000001	364.84	09/09/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004187	0000001	315.16	09/09/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004195	0000001	1896.81	09/09/2013	104639000000	058510	025905	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004213	0000001	150.00	09/09/2013	606900000000	058510	853991	4.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004266	0000001	400.00	10/09/2013	104639000000	058510	851123	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004270	0000001	300.00	10/09/2013	104639000000	058510	851127	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004277	0000001	3809.00	10/09/2013	606900000000	058510	853997	114.27	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004278	0000001	3809.00	10/09/2013	606900000000	058510	853998	114.27	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004279	0000001	3955.50	10/09/2013	606900000000	058510	853999	118.66	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004177	0000001	377.00	10/09/2013	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004222	0000001	440.00	10/09/2013	606900000000	058510	005082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004225	0000001	9115.99	10/09/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004280	0000001	1250.00	10/09/2013	606900000000	058510	854000	37.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004010	0000001	2000.00	10/09/2013	104639000000	058510	028734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004219	0000001	7.40	10/09/2013	606900000000	058510	191090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004220	0000001	7.40	10/09/2013	606900000000	058510	191091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004221	0000001	7.40	10/09/2013	606900000000	058510	191092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004223	0000001	2009.29	10/09/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004224	0000001	4587.04	10/09/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004226	0000001	0.04	10/09/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004227	0000001	10.00	10/09/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004203	0000001	667.80	10/09/2013	171336000000	058510	091004	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004218	0000001	12542.40	10/09/2013	606900000000	058510	091003	1128.80	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004230	0000001	7.40	10/09/2013	171336000000	058510	191103	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004231	0000001	7.40	10/09/2013	171336000000	058510	191104	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004232	0000001	7.40	10/09/2013	171336000000	058510	191105	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004233	0000001	7.40	10/09/2013	171336000000	058510	191106	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004234	0000001	7.40	10/09/2013	171344000000	058510	191107	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004235	0000001	7.40	10/09/2013	171344000000	058510	191108	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004281	0000001	696.75	10/09/2013	606900000000	058510	854001	20.90	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003530	0000001	1009.44	10/09/2013	171336000000	058510	091003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004202	0000001	556.84	10/09/2013	286000000000	073200	157180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004267	0000001	400.00	10/09/2013	104639000000	058510	851124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004268	0000001	500.00	10/09/2013	104639000000	058510	851125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004272	0000001	400.00	10/09/2013	104639000000	058510	851129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004273	0000001	525.00	10/09/2013	606900000000	058510	853992	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004275	0000001	678.00	10/09/2013	606900000000	058510	853994	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004276	0000001	400.00	10/09/2013	606900000000	058510	853995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004236	0000001	7.40	10/09/2013	105457000000	058510	191097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004237	0000001	7.40	10/09/2013	105457000000	058510	191098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004238	0000001	7.40	10/09/2013	105457000000	058510	191099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004214	0000001	420.00	10/09/2013	606900000000	058510	853996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004068	0000001	41500.00	10/09/2013	105457000000	058510	091002	9576.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003323	0000001	805.00	10/09/2013	105457000000	058510	027472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003533	0000001	929.90	10/09/2013	286000000000	073200	157779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004201	0000001	311.45	10/09/2013	201359000000	058510	091001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004228	0000001	7.40	10/09/2013	184624000000	058510	191109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004229	0000001	7.40	10/09/2013	157058000000	058510	191101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004239	0000001	7.40	10/09/2013	201359000000	058510	191110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004265	0000001	763.00	10/09/2013	104639000000	058510	851122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004269	0000001	400.00	10/09/2013	104639000000	058510	851126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004271	0000001	300.00	10/09/2013	104639000000	058510	851128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004274	0000001	746.00	10/09/2013	606900000000	058510	853993	22.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003316	0000001	443.00	10/09/2013	157058000000	058510	091001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003331	0000001	1000.00	10/09/2013	261998000000	058510	006026	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003296	0000001	420.00	10/09/2013	184624000000	058510	091001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004287	0000001	771.54	11/09/2013	228200000000	732000	154160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004288	0000001	1.50	11/09/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004289	0000001	2.50	11/09/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004286	0000001	523.63	11/09/2013	606900000000	058510	091101	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003559	0000002	7000.00	11/09/2013	606900000000	058510	006069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004300	0000001	1308.64	12/09/2013	29828X000000	585100	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004301	0000001	3.00	12/09/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004315	0000001	22.45	12/09/2013	104639000000	058510	130980	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004240	0000001	3700.00	13/09/2013	104639000000	058510	025945	111.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004241	0000001	1539.08	13/09/2013	12303X000000	058510	029348	46.17	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004242	0000001	654.00	13/09/2013	12303X000000	058510	029367	19.62	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004243	0000001	1318.90	13/09/2013	12303X000000	058510	029362	39.57	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004244	0000001	1222.98	13/09/2013	606900000000	058510	023637	36.69	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004245	0000001	1172.84	13/09/2013	606900000000	058510	025893	35.19	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004246	0000001	654.00	13/09/2013	606900000000	058510	029045	19.62	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004247	0000001	1098.72	13/09/2013	606900000000	058510	029333	32.96	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004248	0000001	1172.84	13/09/2013	606900000000	058510	029338	35.19	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004249	0000001	1539.08	13/09/2013	606900000000	058510	029340	46.17	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004250	0000001	1098.72	13/09/2013	606900000000	058510	029341	32.96	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004251	0000001	1222.98	13/09/2013	606900000000	058510	029347	36.69	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004252	0000001	1098.72	13/09/2013	606900000000	058510	029357	32.96	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004253	0000001	1494.12	13/09/2013	125800000000	058510	012580	44.82	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004254	0000001	654.00	13/09/2013	125800000000	058510	012580	19.62	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004255	0000001	1539.08	13/09/2013	125800000000	058510	012580	46.17	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004256	0000001	654.00	13/09/2013	125800000000	058510	012580	19.62	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004257	0000001	594.00	13/09/2013	125800000000	058510	029362	17.82	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004258	0000001	1646.89	13/09/2013	125800000000	058510	012580	49.41	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004259	0000001	500.00	13/09/2013	12303X000000	058510	028355	15.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004260	0000001	594.00	13/09/2013	12303X000000	058510	029344	17.82	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004261	0000001	599.51	13/09/2013	12303X000000	058510	029345	17.99	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004262	0000001	599.51	13/09/2013	12303X000000	058510	029345	17.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004299	0000001	700.00	13/09/2013	104639000000	058510	010023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004285	0000001	350.00	16/09/2013	606900000000	058510	854003	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004038	0000001	60.00	16/09/2013	606900000000	058510	854003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003256	0000001	816.00	16/09/2013	29828X000000	585100	028018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003257	0000001	1632.00	16/09/2013	29828X000000	585100	028018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002985	0000001	1654.00	16/09/2013	29828X000000	585100	014224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002982	0000001	2360.00	16/09/2013	29828X000000	585100	018487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002378	0000001	39.00	16/09/2013	29828X000000	585100	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002404	0000001	790.79	16/09/2013	29828X000000	585100	014686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002405	0000001	240.17	16/09/2013	29828X000000	585100	014686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002588	0000001	698.00	16/09/2013	29828X000000	585100	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004378	0000001	93.81	16/09/2013	606900000000	058510	854003	2.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004357	0000001	150.00	16/09/2013	606900000000	058510	854003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004358	0000001	150.00	16/09/2013	606900000000	058510	854003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004359	0000001	50.00	16/09/2013	606900000000	058510	854003	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004360	0000001	229.64	16/09/2013	606900000000	058510	854003	6.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004361	0000001	300.00	16/09/2013	606900000000	058510	854003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004362	0000001	150.00	16/09/2013	606900000000	058510	854003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004363	0000001	150.00	16/09/2013	606900000000	058510	854003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004364	0000001	250.00	16/09/2013	606900000000	058510	854003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004366	0000001	350.00	16/09/2013	606900000000	058510	854003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004367	0000001	300.00	16/09/2013	606900000000	058510	854003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004368	0000001	150.00	16/09/2013	606900000000	058510	854003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004369	0000001	110.00	16/09/2013	606900000000	058510	854003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004370	0000001	150.00	16/09/2013	606900000000	058510	854003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004371	0000001	150.00	16/09/2013	606900000000	058510	854003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004372	0000001	300.00	16/09/2013	606900000000	058510	854003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004373	0000001	50.00	16/09/2013	606900000000	058510	854003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004374	0000001	110.00	16/09/2013	606900000000	058510	854003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004375	0000001	350.00	16/09/2013	606900000000	058510	854003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004376	0000001	150.00	16/09/2013	606900000000	058510	854003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004377	0000001	120.00	16/09/2013	606900000000	058510	854003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004322	0000001	1200.00	16/09/2013	29828X000000	585100	018943	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004297	0000001	60.00	16/09/2013	606900000000	058510	854003	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004298	0000001	60.00	16/09/2013	606900000000	058510	854003	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004343	0000001	150.00	16/09/2013	606900000000	058510	854003	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004344	0000001	180.00	16/09/2013	606900000000	058510	853003	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004345	0000001	200.00	16/09/2013	606900000000	058510	854003	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004346	0000001	200.00	16/09/2013	606900000000	058510	854003	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004347	0000001	200.00	16/09/2013	606900000000	058510	854003	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004348	0000001	200.00	16/09/2013	606900000000	058510	854003	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004349	0000001	200.00	16/09/2013	606900000000	058510	854003	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004350	0000001	200.00	16/09/2013	606900000000	058510	854003	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004351	0000001	200.00	16/09/2013	606900000000	058510	854003	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004352	0000001	200.00	16/09/2013	606900000000	058510	854003	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004353	0000001	200.00	16/09/2013	606900000000	058510	854003	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004354	0000001	200.00	16/09/2013	606900000000	058510	854003	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004355	0000001	200.00	16/09/2013	606900000000	058510	854003	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004356	0000001	200.00	16/09/2013	606900000000	058510	854003	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004365	0000001	35.00	16/09/2013	606900000000	058510	854003	1.05	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004308	0000001	200.00	16/09/2013	606900000000	058510	854003	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002406	0000001	612.50	16/09/2013	29828X000000	585100	014686	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002903	0000001	200.00	16/09/2013	29828X000000	585100	029277	6.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002904	0000001	150.00	16/09/2013	29828X000000	585100	029277	4.50	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002376	0000001	570.00	16/09/2013	29828X000000	585100	019018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004337	0000001	150.00	16/09/2013	606900000000	058510	854003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004340	0000001	200.00	16/09/2013	606900000000	058510	854003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004341	0000001	200.00	16/09/2013	606900000000	058510	854003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004342	0000001	72.45	16/09/2013	606900000000	058510	854003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004079	0000001	60.00	16/09/2013	606900000000	058510	854003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004296	0000001	40.00	16/09/2013	606900000000	058510	854044	1.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003518	0000001	1350.00	16/09/2013	29828X000000	585100	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002847	0000001	1350.00	16/09/2013	29828X000000	585100	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003142	0000001	2435.90	16/09/2013	29828X000000	585100	007190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002737	0000001	400.00	16/09/2013	29828X000000	585100	023700	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004078	0000001	200.00	16/09/2013	606900000000	058510	854003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004323	0000001	39.60	16/09/2013	29828X000000	585100	006256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003519	0000001	600.00	16/09/2013	29828X000000	585100	020547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004080	0000001	300.00	16/09/2013	606900000000	058510	854003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002845	0000001	600.00	16/09/2013	29828X000000	585100	020547	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002329	0000001	28.00	16/09/2013	29828X000000	585100	015906	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002377	0000001	225.00	16/09/2013	29828X000000	585100	015906	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004292	0000001	202.00	16/09/2013	606900000000	058510	854003	6.06	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004293	0000001	126.00	16/09/2013	606900000000	058510	854003	3.78	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004294	0000001	200.00	16/09/2013	606900000000	058510	854003	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004379	0000001	309.27	16/09/2013	606900000000	058510	854003	9.27	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004282	0000001	300.00	16/09/2013	606900000000	058510	854003	9.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004283	0000001	300.00	16/09/2013	606900000000	058510	854003	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004284	0000001	95.00	16/09/2013	606900000000	058510	854003	2.85	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003787	0000001	4254.70	16/09/2013	29828X000000	585100	044092	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002984	0000001	2645.00	16/09/2013	29828X000000	585100	014224	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002986	0000001	1041.00	16/09/2013	29828X000000	585100	014224	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004384	0000001	1200.00	17/09/2013	29828X000000	585100	006739	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004400	0000001	23606.36	17/09/2013	875640000000	058510	091701	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004403	0000001	45.68	17/09/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004406	0000001	2833.71	17/09/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004385	0000001	7.40	17/09/2013	29828X000000	585100	234150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004386	0000001	7.40	17/09/2013	29828X000000	585100	234151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004387	0000001	7.40	17/09/2013	29828X000000	585100	234152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004388	0000001	7.40	17/09/2013	29828X000000	585100	234153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004389	0000001	7.40	17/09/2013	29828X000000	585100	234154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004390	0000001	7.40	17/09/2013	29828X000000	585100	234155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004391	0000001	7.40	17/09/2013	29828X000000	585100	234156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004392	0000001	7.40	17/09/2013	29828X000000	585100	234157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004393	0000001	7.40	17/09/2013	29828X000000	585100	234158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004394	0000001	7.40	17/09/2013	29828X000000	585100	234159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004396	0000001	3.00	17/09/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004412	0000001	7.40	17/09/2013	875640000000	058510	234139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002586	0000001	300.00	17/09/2013	29828X000000	585100	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002587	0000001	392.00	17/09/2013	29828X000000	585100	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002501	0000001	1015.00	17/09/2013	29828X000000	585100	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003348	0000001	400.00	17/09/2013	29828X000000	585100	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003017	0000001	700.00	17/09/2013	29828X000000	585100	850007	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003018	0000001	700.00	17/09/2013	29828X000000	585100	850006	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004383	0000001	806.00	17/09/2013	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004397	0000001	600.00	17/09/2013	104639000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004398	0000001	1200.00	17/09/2013	104639000000	058510	055865	60.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002344	0000001	495.00	17/09/2013	29828X000000	585100	053435	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002987	0000001	623.00	17/09/2013	29828X000000	585100	015906	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004324	0000001	160.00	17/09/2013	29828X000000	585100	091704	4.80	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004404	0000001	45.68	17/09/2013	104639000000	058510	043664	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004407	0000001	76.36	17/09/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004410	0000001	53.35	17/09/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004411	0000001	45.68	17/09/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003977	0000001	4479.80	17/09/2013	209279000000	058510	091703	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003960	0000001	532.60	17/09/2013	209279000000	058510	091702	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003961	0000001	713.40	17/09/2013	209279000000	058510	091701	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003782	0000001	704.00	17/09/2013	209279000000	058510	028018	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003783	0000001	1440.00	17/09/2013	209279000000	058510	028018	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003785	0000001	800.00	17/09/2013	209279000000	058510	028018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004402	0000001	45.68	17/09/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004408	0000001	421.51	17/09/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004382	0000001	678.00	17/09/2013	29828X000000	585100	850002	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004395	0000001	7.40	17/09/2013	184624000000	058510	234146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004399	0000001	7.40	17/09/2013	201359000000	058510	234147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004401	0000001	452.19	17/09/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004405	0000001	45.68	17/09/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004409	0000001	45.68	17/09/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003781	0000001	1256.00	17/09/2013	184624000000	058510	028018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003784	0000001	640.00	17/09/2013	201359000000	058510	028018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003959	0000001	369.80	17/09/2013	261998000000	058510	091702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003738	0000001	885.00	17/09/2013	261998000000	058510	019018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003548	0000001	650.00	17/09/2013	29828X000000	585100	091703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003719	0000001	427.50	17/09/2013	157058000000	058510	014224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003725	0000001	649.50	17/09/2013	184624000000	058510	014224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003166	0000001	1039.68	17/09/2013	29828X000000	585100	008874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003403	0000001	650.00	17/09/2013	29828X000000	585100	091708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003006	0000001	245.00	17/09/2013	29828X000000	585100	091705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003007	0000001	574.00	17/09/2013	29828X000000	585100	091706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002905	0000001	505.00	17/09/2013	29828X000000	585100	033106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002511	0000001	950.00	17/09/2013	29828X000000	585100	091709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002994	0000001	415.00	17/09/2013	29828X000000	585100	091710	12.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003120	0000001	240.00	17/09/2013	624031200000	073230	030884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003143	0000001	949.00	17/09/2013	624031200000	073230	030724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003258	0000001	295.00	17/09/2013	285100000000	073200	032143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003317	0000001	78.00	17/09/2013	624028200000	073230	032015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003318	0000001	162.00	17/09/2013	624028200000	073230	032045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003319	0000001	175.20	17/09/2013	624028200000	073230	031941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003320	0000001	75.00	17/09/2013	624028200000	073230	031979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003302	0000001	507.00	17/09/2013	624028200000	073230	032098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003535	0000001	60.00	17/09/2013	624028200000	073230	034646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003401	0000001	870.00	17/09/2013	624031200000	073230	030823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003526	0000001	81.00	17/09/2013	624028200000	073230	035337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003537	0000001	300.00	17/09/2013	624028200000	073230	034670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003539	0000001	212.90	17/09/2013	285100000000	073200	034520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003541	0000001	467.36	17/09/2013	624028200000	073230	034689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003542	0000001	230.00	17/09/2013	624028200000	073230	034719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004027	0000001	263.60	17/09/2013	285100000000	073200	034574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004263	0000001	2500.00	17/09/2013	29828X000000	585100	091701	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004084	0000001	845.00	17/09/2013	624031200000	073230	030602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003987	0000001	590.00	17/09/2013	624028200000	073230	035026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003988	0000001	95.00	17/09/2013	624028200000	073230	035061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003989	0000001	300.80	17/09/2013	624028200000	073230	035082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004022	0000001	114.72	17/09/2013	624028200000	073230	035098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004023	0000001	799.80	17/09/2013	624028200000	073230	035133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003985	0000001	756.00	17/09/2013	624028200000	073230	034986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003980	0000001	1022.70	17/09/2013	624028200000	073230	034927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003981	0000001	262.50	17/09/2013	624028200000	073230	034958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003982	0000001	534.00	17/09/2013	624028200000	073230	034832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003983	0000001	1731.00	17/09/2013	624028200000	073230	034885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003545	0000001	552.90	17/09/2013	624028200000	073230	034745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003547	0000001	1334.83	17/09/2013	277000000000	073200	034437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003573	0000001	2780.00	17/09/2013	624031200000	073230	030529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003740	0000001	1500.00	17/09/2013	624031200000	073230	030660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003786	0000001	1865.06	17/09/2013	277000000000	073200	034482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003778	0000001	265.50	17/09/2013	624028200000	073230	034913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003612	0000001	1079.30	17/09/2013	285100000000	073200	034542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003718	0000001	1103.50	17/09/2013	624028200000	073230	034791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003720	0000001	79.00	18/09/2013	29828X000000	585100	014224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003722	0000001	766.00	18/09/2013	29828X000000	585100	014224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003724	0000001	1281.50	18/09/2013	29828X000000	585100	014224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003717	0000001	509.00	18/09/2013	624031200000	073230	179310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003611	0000001	1260.00	18/09/2013	29828X000000	585100	026551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003824	0000001	165.00	18/09/2013	29828X000000	585100	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003779	0000001	56.00	18/09/2013	29828X000000	585100	001180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003780	0000001	26.00	18/09/2013	29828X000000	585100	001180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003742	0000001	298.50	18/09/2013	29828X000000	585100	014224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003831	0000001	284.04	18/09/2013	29828X000000	585100	010791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003549	0000001	420.00	18/09/2013	624031200000	073230	032694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003550	0000001	114.00	18/09/2013	624031200000	073230	032694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003546	0000001	1570.22	18/09/2013	277000000000	073200	033156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003563	0000001	1500.00	18/09/2013	286000000000	073200	032656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003564	0000001	450.00	18/09/2013	624031200000	073230	032732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003602	0000001	761.25	18/09/2013	29828X000000	585100	091806	22.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003603	0000001	260.00	18/09/2013	624031200000	073230	032770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003604	0000001	1085.00	18/09/2013	29828X000000	585100	091807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003694	0000001	737.06	18/09/2013	277000000000	073200	180918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003984	0000001	230.40	18/09/2013	277000000000	073200	033211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003986	0000001	189.50	18/09/2013	277000000000	073200	033245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003962	0000001	547.50	18/09/2013	29828X000000	585100	091810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003939	0000001	90.00	18/09/2013	29828X000000	585100	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004030	0000001	147.00	18/09/2013	277000000000	073200	033327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003945	0000001	1345.00	18/09/2013	29828X000000	585100	012739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004005	0000001	174.00	18/09/2013	277000000000	073200	033295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003543	0000001	182.63	18/09/2013	277000000000	073200	033088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003544	0000001	108.40	18/09/2013	277000000000	073200	033116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003540	0000001	29.20	18/09/2013	277000000000	073200	033044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003538	0000001	78.24	18/09/2013	277000000000	073200	033021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003527	0000001	2193.26	18/09/2013	277000000000	073200	032917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003536	0000001	213.20	18/09/2013	277000000000	073200	032964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003534	0000001	520.00	18/09/2013	624031200000	073230	032870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003525	0000001	500.00	18/09/2013	29828X000000	585100	005933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003165	0000001	356.00	18/09/2013	29828X000000	585100	040980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003179	0000001	29.00	18/09/2013	29828X000000	585100	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003171	0000001	995.00	18/09/2013	29828X000000	585100	027546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003144	0000001	300.00	18/09/2013	29828X000000	585100	040980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003152	0000001	228.15	18/09/2013	184624000000	058510	002411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003153	0000001	2216.61	18/09/2013	184624000000	058510	002411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003589	0000001	650.00	18/09/2013	29828X000000	585100	091809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004416	0000001	23.22	18/09/2013	29828X000000	585100	091804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004417	0000001	121.92	18/09/2013	29828X000000	585100	091805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004419	0000001	198.33	18/09/2013	29828X000000	585100	091812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004429	0000001	15.53	18/09/2013	29828X000000	585100	091812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004432	0000001	83.20	18/09/2013	29828X000000	585100	091812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004434	0000001	672.77	18/09/2013	29828X000000	585100	091813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004456	0000001	75.62	18/09/2013	29828X000000	585100	091825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004414	0000001	22.54	18/09/2013	29828X000000	585100	091802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004415	0000001	35.11	18/09/2013	29828X000000	585100	091803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004425	0000001	346.73	18/09/2013	29828X000000	585100	091812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004427	0000001	11.63	18/09/2013	29828X000000	585100	091812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004431	0000001	677.33	18/09/2013	29828X000000	585100	091812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004443	0000001	1770.78	18/09/2013	29828X000000	585100	091814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004444	0000001	1005.93	18/09/2013	29828X000000	585100	091814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004445	0000001	47.65	18/09/2013	29828X000000	585100	091814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004446	0000001	250.37	18/09/2013	29828X000000	585100	091815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004447	0000001	98.95	18/09/2013	29828X000000	585100	091816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004450	0000001	117.65	18/09/2013	29828X000000	585100	091819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004452	0000001	21.67	18/09/2013	29828X000000	585100	091821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004458	0000001	8.51	18/09/2013	29828X000000	585100	091827	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003792	0000001	30.00	18/09/2013	29828X000000	585100	015906	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003830	0000001	605.40	18/09/2013	29828X000000	585100	010791	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004423	0000001	430.36	18/09/2013	29828X000000	585100	091812	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004424	0000001	348.53	18/09/2013	29828X000000	585100	091812	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004430	0000001	87.63	18/09/2013	29828X000000	585100	091812	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004433	0000001	38.85	18/09/2013	29828X000000	585100	091813	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004435	0000001	728.52	18/09/2013	29828X000000	585100	091813	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004436	0000001	107.03	18/09/2013	29828X000000	585100	091813	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004437	0000001	209.56	18/09/2013	29828X000000	585100	091813	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004438	0000001	24.85	18/09/2013	29828X000000	585100	091813	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004439	0000001	11.63	18/09/2013	29828X000000	585100	091813	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004440	0000001	19.02	18/09/2013	29828X000000	585100	091813	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004441	0000001	42.12	18/09/2013	29828X000000	585100	091813	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004442	0000001	27.20	18/09/2013	29828X000000	585100	091813	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004449	0000001	8.22	18/09/2013	29828X000000	585100	091818	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003741	0000001	1760.00	18/09/2013	29828X000000	585100	014224	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002753	0000001	210.00	18/09/2013	29828X000000	585100	091801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004451	0000001	27.27	18/09/2013	29828X000000	585100	091820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004418	0000001	8159.60	18/09/2013	29828X000000	585100	091811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004420	0000001	11.63	18/09/2013	29828X000000	585100	091812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004422	0000001	11.63	18/09/2013	29828X000000	585100	091812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004426	0000001	1194.77	18/09/2013	29828X000000	585100	091812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004455	0000001	41.35	18/09/2013	29828X000000	585100	091824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004457	0000001	573.92	18/09/2013	29828X000000	585100	091826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003788	0000001	1000.00	18/09/2013	29828X000000	585100	026949	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003590	0000001	550.00	18/09/2013	29828X000000	585100	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003591	0000001	550.00	18/09/2013	29828X000000	585100	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003531	0000001	115.35	18/09/2013	29828X000000	585100	091808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003721	0000001	146.00	18/09/2013	29828X000000	585100	014224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004086	0000001	1350.00	18/09/2013	29828X000000	585100	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003978	0000001	400.00	18/09/2013	29828X000000	585100	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003979	0000001	550.00	18/09/2013	29828X000000	585100	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004459	0000001	7.40	18/09/2013	29828X000000	585100	029652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004460	0000001	7.40	18/09/2013	29828X000000	585100	029653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004461	0000001	7.40	18/09/2013	29828X000000	585100	029654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004462	0000001	7.40	18/09/2013	29828X000000	585100	029655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004463	0000001	7.40	18/09/2013	29828X000000	585100	029656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004464	0000001	7.40	18/09/2013	29828X000000	585100	029657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004465	0000001	15.00	18/09/2013	606900000000	058510	232937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004466	0000001	6.00	18/09/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004085	0000001	600.00	18/09/2013	29828X000000	585100	020547	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004413	0000001	440.00	18/09/2013	29828X000000	585100	009233	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004421	0000001	114.30	18/09/2013	29828X000000	585100	091812	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004428	0000001	11.63	18/09/2013	29828X000000	585100	091812	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004448	0000001	11.63	18/09/2013	29828X000000	585100	091817	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004453	0000001	65.25	18/09/2013	29828X000000	585100	091822	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004454	0000001	12.32	18/09/2013	29828X000000	585100	091823	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003575	0000001	54.00	18/09/2013	29828X000000	585100	005933	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003723	0000001	1328.00	18/09/2013	29828X000000	585100	014224	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003825	0000001	50.00	18/09/2013	29828X000000	585100	015906	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003743	0000001	897.00	18/09/2013	29828X000000	585100	014224	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003744	0000001	856.00	18/09/2013	29828X000000	585100	014224	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003832	0000001	85.00	19/09/2013	29828X000000	585100	029828	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003342	0000001	820.00	19/09/2013	29828X000000	585100	091911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004482	0000001	7.40	19/09/2013	29828X000000	585100	027511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004483	0000001	7.40	19/09/2013	29828X000000	585100	027512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004484	0000001	7.40	19/09/2013	29828X000000	585100	027513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004485	0000001	7.40	19/09/2013	29828X000000	585100	027514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004486	0000001	3.00	19/09/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003263	0000001	330.00	19/09/2013	29828X000000	585100	091914	9.90	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003338	0000001	1830.00	19/09/2013	29828X000000	585100	091911	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004467	0000001	866.00	19/09/2013	209279000000	058510	019489	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003592	0000001	20.00	19/09/2013	29828X000000	585100	029828	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003595	0000001	224.00	19/09/2013	29828X000000	585100	029828	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004006	0000001	2619.00	19/09/2013	29828X000000	585100	029828	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004264	0000001	970.00	19/09/2013	209279000000	058510	006845	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004511	0000001	250.00	19/09/2013	606900000000	058510	854005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004472	0000001	64.39	19/09/2013	29828X000000	585100	091901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004473	0000001	43.50	19/09/2013	29828X000000	585100	091902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004474	0000001	38.49	19/09/2013	29828X000000	585100	091903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004475	0000001	126.11	19/09/2013	29828X000000	585100	091904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004476	0000001	43.50	19/09/2013	29828X000000	585100	091905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004477	0000001	43.50	19/09/2013	29828X000000	585100	091906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004478	0000001	707.83	19/09/2013	29828X000000	585100	091907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004479	0000001	38.49	19/09/2013	29828X000000	585100	091908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004480	0000001	43.50	19/09/2013	29828X000000	585100	091909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004481	0000001	355.27	19/09/2013	29828X000000	585100	091910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003576	0000001	129.00	19/09/2013	29828X000000	585100	029828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003577	0000001	210.00	19/09/2013	29828X000000	585100	029828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003339	0000001	1234.00	19/09/2013	29828X000000	585100	091912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003340	0000001	640.00	19/09/2013	29828X000000	585100	091912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003341	0000001	640.00	19/09/2013	29828X000000	585100	091912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003343	0000001	617.00	19/09/2013	29828X000000	585100	091912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003344	0000001	640.00	19/09/2013	29828X000000	585100	091912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003593	0000001	422.00	19/09/2013	29828X000000	585100	029828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003594	0000001	180.00	19/09/2013	29828X000000	585100	029828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003596	0000001	210.00	19/09/2013	29828X000000	585100	029828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003597	0000001	35.00	19/09/2013	29828X000000	585100	029828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003598	0000001	20.00	19/09/2013	29828X000000	585100	029828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003789	0000001	361.00	19/09/2013	29828X000000	585100	029828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004493	0000001	2317.62	20/09/2013	29828X000000	585100	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004494	0000001	1100.96	20/09/2013	29828X000000	585100	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004487	0000001	2196.32	20/09/2013	104639000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004488	0000001	1961.28	20/09/2013	104639000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004489	0000001	900.88	20/09/2013	104639000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004490	0000001	2369.88	20/09/2013	104639000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004491	0000001	2482.36	20/09/2013	104639000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004492	0000001	42.56	20/09/2013	104639000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004499	0000001	70.74	20/09/2013	29828X000000	585100	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004504	0000001	120.90	20/09/2013	29828X000000	585100	010413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004518	0000001	105.00	20/09/2013	29828X000000	585100	092004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004519	0000001	21.78	20/09/2013	29828X000000	585100	092005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004520	0000001	93.06	20/09/2013	29828X000000	585100	092006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004521	0000001	23.15	20/09/2013	29828X000000	585100	092007	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004495	0000001	84.20	20/09/2013	29828X000000	585100	025905	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004497	0000001	3959.79	20/09/2013	29828X000000	585100	025905	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004498	0000001	982.29	20/09/2013	29828X000000	585100	025905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004501	0000001	580.58	20/09/2013	29828X000000	585100	025905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004526	0000001	298.00	20/09/2013	606900000000	058510	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004217	0000001	1000.00	20/09/2013	29828X000000	585100	026949	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004515	0000001	1069.81	20/09/2013	29828X000000	585100	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004516	0000001	1683.59	20/09/2013	29828X000000	585100	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004517	0000001	1283.12	20/09/2013	29828X000000	585100	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004525	0000001	3000.00	20/09/2013	606900000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004527	0000001	522.82	20/09/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004528	0000001	0.36	20/09/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004529	0000001	7.40	20/09/2013	29828X000000	585100	041886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004530	0000001	7.40	20/09/2013	29828X000000	585100	041887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004531	0000001	7.40	20/09/2013	29828X000000	585100	041888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004532	0000001	10.50	20/09/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004496	0000001	290.70	20/09/2013	29828X000000	585100	025905	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004500	0000001	1440.26	20/09/2013	29828X000000	585100	025905	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004502	0000001	55.93	20/09/2013	29828X000000	585100	025905	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004503	0000001	278.76	20/09/2013	29828X000000	585100	025905	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004514	0000001	900.00	20/09/2013	29828X000000	585100	029766	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004522	0000001	51.00	20/09/2013	29828X000000	585100	092008	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004523	0000001	94.95	20/09/2013	29828X000000	585100	092009	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004539	0000001	1100.00	23/09/2013	29828X000000	585100	005188	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004540	0000001	1106.70	23/09/2013	29828X000000	585100	005188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004542	0000001	1.50	23/09/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004543	0000001	7.40	23/09/2013	29828X000000	585100	755032	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004505	0000001	2329.30	23/09/2013	209279000000	058510	092301	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004508	0000001	783.40	23/09/2013	29828X000000	585100	092301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004509	0000001	558.70	23/09/2013	29828X000000	585100	092301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004510	0000001	606.10	23/09/2013	29828X000000	585100	092301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004537	0000001	7900.00	23/09/2013	624032000000	073220	127346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004538	0000001	2250.00	23/09/2013	29828X000000	585100	602022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004506	0000001	279.35	23/09/2013	201359000000	058510	092301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004507	0000001	270.30	23/09/2013	184624000000	058510	092301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004541	0000001	61.79	23/09/2013	29828X000000	585100	092302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004544	0000001	7.40	23/09/2013	201359000000	058510	755027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004545	0000001	7.40	23/09/2013	184624000000	058510	755026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004562	0000001	400.00	24/09/2013	606900000000	058510	854006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004564	0000001	13.90	24/09/2013	104639000000	058510	130980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004565	0000001	78.95	25/09/2013	875640000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004566	0000001	1.50	25/09/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004567	0000001	7.40	25/09/2013	606900000000	058510	912892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004568	0000001	7.40	25/09/2013	29828X000000	585100	912900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004569	0000001	7.40	25/09/2013	29828X000000	585100	912901	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003944	0000001	630.00	25/09/2013	29828X000000	585100	092501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004325	0000001	180.00	25/09/2013	29828X000000	585100	092502	5.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004570	0000001	7.40	25/09/2013	201359000000	058510	912898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004571	0000001	7.40	25/09/2013	184624000000	058510	912897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003941	0000001	490.00	25/09/2013	29828X000000	585100	092501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003942	0000001	70.00	25/09/2013	184624000000	058510	092501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003943	0000001	70.00	25/09/2013	201359000000	058510	092501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003532	0000001	269.60	25/09/2013	235687000000	058510	092501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003940	0000001	995.00	25/09/2013	29828X000000	585100	092501	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004534	0000001	440.00	25/09/2013	29828X000000	585100	403013	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004534	0000002	89.92	25/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004600	0000001	3001.15	26/09/2013	606900000000	058510	092601	253.09	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004601	0000001	15238.08	26/09/2013	606900000000	058510	092601	2236.62	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004602	0000001	14600.02	26/09/2013	606900000000	058510	092601	3436.26	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004603	0000001	4509.90	26/09/2013	606900000000	058510	092601	1315.15	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004621	0000001	5428.00	26/09/2013	29828X000000	585100	092601	933.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004572	0000001	570.00	26/09/2013	104639000000	058510	029612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004581	0000001	7.40	26/09/2013	184624000000	058510	722992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004582	0000001	7.40	26/09/2013	157058000000	058510	722985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004587	0000001	7.40	26/09/2013	201359000000	058510	722993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004596	0000001	1492.02	26/09/2013	606900000000	058510	092601	119.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004597	0000001	12175.00	26/09/2013	606900000000	058510	092601	2374.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004598	0000001	746.01	26/09/2013	606900000000	058510	092601	59.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004599	0000001	3390.00	26/09/2013	606900000000	058510	092601	271.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004615	0000001	2034.00	26/09/2013	201359000000	058510	092601	162.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004616	0000001	2928.00	26/09/2013	157058000000	058510	092601	234.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004617	0000001	5424.00	26/09/2013	184624000000	058510	092601	433.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004618	0000001	800.00	26/09/2013	235687000000	058510	092601	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004619	0000001	4719.99	26/09/2013	104639000000	058510	092601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004620	0000001	1864.96	26/09/2013	104639000000	058510	092601	153.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004591	0000001	80.00	26/09/2013	606900000000	058510	854003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004606	0000001	24696.89	26/09/2013	105457000000	058510	092701	2118.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004607	0000001	66694.55	26/09/2013	105457000000	058510	092701	11986.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004608	0000001	31492.02	26/09/2013	286000000000	073200	173334	6992.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004609	0000001	8092.02	26/09/2013	286000000000	073200	173334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004610	0000001	2712.00	26/09/2013	624032000000	073220	172639	216.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004611	0000001	8700.00	26/09/2013	285100000000	073200	172972	949.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004612	0000001	1900.00	26/09/2013	278900000000	073200	172423	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004613	0000001	18683.32	26/09/2013	278900000000	073200	172423	3849.75	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004584	0000001	7.40	26/09/2013	171336000000	058510	722988	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004585	0000001	7.40	26/09/2013	171344000000	058510	722989	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004590	0000001	91290.88	26/09/2013	171336000000	058510	092601	18469.68	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004604	0000001	164087.80	26/09/2013	171344000000	058510	092601	28152.02	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004605	0000001	4294.64	26/09/2013	171336000000	058510	092601	343.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004595	0000001	7840.00	26/09/2013	606900000000	058510	092601	740.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004578	0000001	3.00	26/09/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004579	0000001	7.40	26/09/2013	29828X000000	585100	722996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004580	0000001	7.40	26/09/2013	606900000000	058510	722980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004583	0000001	7.40	26/09/2013	606310000000	058510	722979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004586	0000001	7.40	26/09/2013	104639000000	058510	722982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004614	0000001	10822.50	26/09/2013	606310000000	058510	092601	1308.78	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004594	0000001	13370.09	26/09/2013	606900000000	058510	092601	2227.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004592	0000001	746.01	26/09/2013	606900000000	058510	092601	59.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004593	0000001	27190.00	26/09/2013	606900000000	058510	092601	5153.02	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004623	0000001	8.75	27/09/2013	104639000000	058510	130980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004633	0000001	1.50	27/09/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004632	0000001	7.40	27/09/2013	105457000000	058510	800016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004640	0000001	200.00	30/09/2013	606900000000	058510	854008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004641	0000001	245.00	30/09/2013	606900000000	058510	854008	7.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004642	0000001	300.00	30/09/2013	606900000000	058510	854008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004643	0000001	100.00	30/09/2013	606900000000	058510	854008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004644	0000001	300.00	30/09/2013	606900000000	058510	854008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004645	0000001	200.00	30/09/2013	606900000000	058510	854008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004660	0000001	746.00	30/09/2013	606900000000	058510	854020	22.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004661	0000001	400.00	30/09/2013	606900000000	058510	854021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004663	0000001	400.00	30/09/2013	606900000000	058510	854023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004664	0000001	630.00	30/09/2013	606900000000	058510	854025	18.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004665	0000001	678.00	30/09/2013	606900000000	058510	854027	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004666	0000001	678.00	30/09/2013	606900000000	058510	854028	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004667	0000001	678.00	30/09/2013	606900000000	058510	854029	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004668	0000001	678.00	30/09/2013	606900000000	058510	854030	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004669	0000001	678.00	30/09/2013	606900000000	058510	854031	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004673	0000001	746.01	30/09/2013	606900000000	058510	854036	22.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004678	0000001	60.00	30/09/2013	606900000000	058510	854043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004679	0000001	60.00	30/09/2013	606900000000	058510	854044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004548	0000001	60.00	30/09/2013	606900000000	058510	854043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004563	0000001	60.00	30/09/2013	606900000000	058510	854044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004536	0000001	60.00	30/09/2013	606900000000	058510	854044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004320	0000001	60.00	30/09/2013	606900000000	058510	854044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004295	0000001	60.00	30/09/2013	606900000000	058510	854044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004336	0000001	60.00	30/09/2013	606900000000	058510	854044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004338	0000001	260.00	30/09/2013	606900000000	058510	854008	7.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004380	0000001	60.00	30/09/2013	606900000000	058510	854043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004646	0000001	70.00	30/09/2013	606900000000	058510	854008	2.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004647	0000001	175.00	30/09/2013	606900000000	058510	854008	5.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004657	0000001	678.00	30/09/2013	606900000000	058510	854017	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004670	0000001	678.00	30/09/2013	606900000000	058510	854032	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004671	0000001	678.00	30/09/2013	606900000000	058510	854033	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004672	0000001	746.01	30/09/2013	606900000000	058510	854034	22.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004689	0000001	678.00	30/09/2013	159492000000	058510	850147	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004690	0000001	678.00	30/09/2013	159492000000	058510	850148	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004691	0000001	678.00	30/09/2013	159492000000	058510	850149	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004692	0000001	678.00	30/09/2013	159492000000	058510	850150	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004546	0000001	140.00	30/09/2013	606900000000	058510	854008	4.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004547	0000001	840.00	30/09/2013	606900000000	058510	854026	25.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004339	0000001	45.00	30/09/2013	606900000000	058510	854008	1.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004003	0000001	60.00	30/09/2013	606900000000	058510	854044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004216	0000001	60.00	30/09/2013	606900000000	058510	854043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003790	0000001	60.00	30/09/2013	606900000000	058510	854044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003833	0000001	60.00	30/09/2013	606900000000	058510	854043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004649	0000001	760.00	30/09/2013	606900000000	058510	854009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004696	0000001	7.40	30/09/2013	606900000000	058510	991942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004697	0000001	7.40	30/09/2013	606900000000	058510	991943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004698	0000001	1535.26	30/09/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004699	0000001	1.47	30/09/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004700	0000001	0.36	30/09/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004701	0000001	1.50	30/09/2013	228200000000	732000	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004702	0000001	7.40	30/09/2013	875640000000	058510	991944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004513	0000001	80.00	30/09/2013	606900000000	058510	854008	2.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004533	0000001	6000.00	30/09/2013	606900000000	058510	006943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004215	0000001	40.00	30/09/2013	606900000000	058510	854008	1.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004635	0000001	9.40	30/09/2013	104639000000	058510	130980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004693	0000001	2500.00	30/09/2013	606900000000	058510	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004694	0000001	1000.00	30/09/2013	606900000000	058510	026949	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004639	0000001	200.00	30/09/2013	606900000000	058510	854008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004309	0000001	104.00	30/09/2013	606900000000	058510	854008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004310	0000001	104.00	30/09/2013	606900000000	058510	854008	3.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004311	0000001	104.00	30/09/2013	606900000000	058510	854008	3.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004312	0000001	104.00	30/09/2013	606900000000	058510	854008	3.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004313	0000001	104.00	30/09/2013	606900000000	058510	854008	3.12	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004658	0000001	678.00	30/09/2013	606900000000	058510	854018	20.34	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004675	0000001	1292.77	30/09/2013	606900000000	058510	854038	38.78	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004676	0000001	548.45	30/09/2013	606900000000	058510	854039	16.45	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004677	0000001	474.60	30/09/2013	606900000000	058510	854040	14.23	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004687	0000001	533.26	30/09/2013	606900000000	058510	854052	15.99	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004634	0000001	2000.00	30/09/2013	606900000000	058510	022153	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004636	0000001	15695.88	30/09/2013	606900000000	058510	854007	470.88	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004637	0000001	8010.31	30/09/2013	606900000000	058510	854007	240.31	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004638	0000001	685.57	30/09/2013	606900000000	058510	854007	20.57	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004648	0000001	280.00	30/09/2013	606900000000	058510	854008	8.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004650	0000001	760.00	30/09/2013	606900000000	058510	854010	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004651	0000001	760.00	30/09/2013	606900000000	058510	854011	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004652	0000001	760.00	30/09/2013	606900000000	058510	854012	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004653	0000001	760.00	30/09/2013	606900000000	058510	854013	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004654	0000001	760.00	30/09/2013	606900000000	058510	854014	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004655	0000001	760.00	30/09/2013	606900000000	058510	854015	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004656	0000001	760.00	30/09/2013	606900000000	058510	854016	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004659	0000001	2000.00	30/09/2013	606900000000	058510	854019	60.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004662	0000001	630.00	30/09/2013	606900000000	058510	854022	18.90	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004674	0000001	339.00	30/09/2013	606900000000	058510	854037	10.17	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004680	0000001	640.00	30/09/2013	606900000000	058510	854045	19.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004681	0000001	880.00	30/09/2013	606900000000	058510	854046	26.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004682	0000001	560.00	30/09/2013	606900000000	058510	854047	16.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004683	0000001	400.00	30/09/2013	606900000000	058510	854048	12.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004684	0000001	640.00	30/09/2013	606900000000	058510	854049	19.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004685	0000001	640.00	30/09/2013	606900000000	058510	854050	19.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004686	0000001	640.00	30/09/2013	606900000000	058510	854051	19.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004688	0000001	536.00	30/09/2013	606900000000	058510	854053	16.08	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004695	0000001	3390.00	30/09/2013	606900000000	058510	093001	84.75	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004512	0000001	400.00	30/09/2013	606900000000	058510	854008	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004400	0000002	7900.00	30/09/2013	875640000000	058510	093001	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004400	0000003	2100.00	30/09/2013	606900000000	058510	093002	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004314	0000001	60.00	30/09/2013	606900000000	058510	854008	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004734	0000001	6.00	01/10/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004731	0000001	4050.00	01/10/2013	624031200000	073230	282685	121.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004735	0000001	447.00	01/10/2013	606900000000	058510	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004736	0000001	65.00	01/10/2013	606900000000	058510	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004738	0000001	150.00	02/10/2013	105457000000	058510	001011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004739	0000001	200.00	02/10/2013	228200000000	732000	001774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004740	0000001	1.50	02/10/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004741	0000001	800.00	02/10/2013	606900000000	058510	854054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004755	0000001	3.00	03/10/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004756	0000001	7.40	03/10/2013	606900000000	058510	375203	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004743	0000001	889.90	03/10/2013	606900000000	058510	239242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004742	0000001	374.50	03/10/2013	606900000000	058510	100301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004754	0000001	22.45	03/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004757	0000001	200.00	03/10/2013	105457000000	058510	029641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004128	0000001	3112.42	03/10/2013	104639000000	058510	005313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004744	0000001	404.35	04/10/2013	606900000000	058510	236936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004759	0000001	1.50	04/10/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004771	0000001	7.40	07/10/2013	29828X000000	585100	041172	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004334	0000001	5842.75	07/10/2013	209279000000	058510	026455	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004552	0000001	848.00	07/10/2013	209279000000	058510	028018	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004553	0000001	848.00	07/10/2013	209279000000	058510	028018	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004557	0000001	504.00	07/10/2013	209279000000	058510	028018	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004032	0000001	91.00	07/10/2013	606900000000	058510	015906	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004036	0000001	136.00	07/10/2013	606900000000	058510	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004629	0000001	426.50	07/10/2013	624028200000	073230	077852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004630	0000001	898.00	07/10/2013	624028200000	073230	077959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004631	0000001	330.00	07/10/2013	624028200000	073230	077758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004758	0000001	42.00	07/10/2013	606900000000	058510	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004554	0000001	848.00	07/10/2013	606900000000	058510	028018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004555	0000001	1760.00	07/10/2013	105457000000	058510	028018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004710	0000001	1500.00	07/10/2013	624031200000	073230	065292	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004711	0000001	286.73	07/10/2013	277000000000	073200	071478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004712	0000001	283.30	07/10/2013	277000000000	073200	071659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004469	0000001	596.00	07/10/2013	277000000000	073200	072128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004470	0000001	460.00	07/10/2013	624028200000	073230	077651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004471	0000001	111.00	07/10/2013	624028200000	073230	077585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004330	0000001	711.00	07/10/2013	105457000000	058510	026455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004306	0000001	104.00	07/10/2013	624028200000	073230	078063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004307	0000001	120.00	07/10/2013	624028200000	073230	078137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004327	0000001	218.80	07/10/2013	277000000000	073200	071373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004573	0000001	812.00	07/10/2013	201359000000	058510	100701	0.00	1	Conta Corrente	PMJC FMAS PETI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004574	0000001	66.00	07/10/2013	184624000000	058510	100702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004575	0000001	165.90	07/10/2013	184624000000	058510	100701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004033	0000001	118.00	07/10/2013	606900000000	058510	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004034	0000001	48.00	07/10/2013	606900000000	058510	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004769	0000001	400.00	07/10/2013	261998000000	058510	100703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004770	0000001	10.00	07/10/2013	606900000000	058510	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004772	0000001	7.40	07/10/2013	184624000000	058510	041164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004773	0000001	7.40	07/10/2013	184624000000	058510	041165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004774	0000001	7.40	07/10/2013	201359000000	058510	041166	0.00	1	Conta Corrente	PMJC FMAS PETI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004775	0000001	7.40	07/10/2013	159492000000	058510	041153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003574	0000001	61.11	07/10/2013	261998000000	058510	100702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003562	0000001	824.74	07/10/2013	159492000000	058510	100701	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003976	0000001	2256.20	07/10/2013	29828X000000	585100	100701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004304	0000001	1090.00	07/10/2013	159492000000	058510	019018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004331	0000001	1131.75	07/10/2013	184624000000	058510	026455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004332	0000001	763.50	07/10/2013	201359000000	058510	026455	0.00	1	Conta Corrente	PMJC FMAS PETI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004333	0000001	389.00	07/10/2013	157058000000	058510	026455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002846	0000001	79.92	07/10/2013	261998000000	058510	100701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004129	0000001	540.00	07/10/2013	624028200000	073230	078432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004130	0000001	1065.30	07/10/2013	624028200000	073230	077405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004131	0000001	350.00	07/10/2013	624028200000	073230	077501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004132	0000001	1827.30	07/10/2013	624028200000	073230	077314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004155	0000001	120.00	07/10/2013	606900000000	058510	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004290	0000001	139.90	07/10/2013	277000000000	073200	071273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004209	0000001	63.25	07/10/2013	277000000000	073200	051813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004210	0000001	356.24	07/10/2013	277000000000	073200	517283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004204	0000001	65.00	07/10/2013	624028200000	073230	077140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004205	0000001	401.50	07/10/2013	624028200000	073230	077221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004166	0000001	132.00	07/10/2013	624028200000	073230	076836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004167	0000001	735.40	07/10/2013	624028200000	073230	076945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004168	0000001	210.00	07/10/2013	277000000000	073200	071908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004169	0000001	121.00	07/10/2013	624028200000	073230	077067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004170	0000001	106.30	07/10/2013	277000000000	073200	071773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004171	0000001	302.53	07/10/2013	277000000000	073200	072041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004031	0000001	42.50	07/10/2013	606900000000	058510	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004035	0000001	65.00	07/10/2013	606900000000	058510	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004127	0000001	4608.00	07/10/2013	624031200000	073230	065158	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004037	0000001	25.00	07/10/2013	606900000000	058510	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004556	0000001	256.00	07/10/2013	157058000000	058510	028018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004779	0000001	200.00	08/10/2013	105457000000	058510	002217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004780	0000001	9.00	08/10/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004703	0000001	2000.00	08/10/2013	104639000000	058510	028734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004809	0000001	150.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004810	0000001	200.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004811	0000001	200.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004812	0000001	36.00	09/10/2013	606900000000	058510	854005	0.92	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004319	0000001	60.00	09/10/2013	606900000000	058510	854058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004335	0000001	60.00	09/10/2013	606900000000	058510	854058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004776	0000001	60.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004133	0000001	60.00	09/10/2013	606900000000	058510	854058	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004862	0000001	800.00	09/10/2013	606900000000	058510	854056	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004291	0000001	60.00	09/10/2013	606900000000	058510	854058	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004381	0000001	60.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004153	0000001	60.00	09/10/2013	606900000000	058510	854058	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004164	0000001	60.00	09/10/2013	606900000000	058510	854058	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003867	0000001	60.00	09/10/2013	606900000000	058510	854058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004806	0000001	3.00	09/10/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004173	0000001	60.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004468	0000001	60.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004625	0000001	60.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004820	0000001	150.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004821	0000001	180.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004822	0000001	200.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004823	0000001	200.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004824	0000001	200.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004825	0000001	200.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004826	0000001	200.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004827	0000001	200.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004828	0000001	200.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004829	0000001	200.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004830	0000001	200.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004831	0000001	200.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004832	0000001	200.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004833	0000001	200.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004732	0000001	129.27	09/10/2013	606900000000	058510	854055	3.87	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004778	0000001	60.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004813	0000001	300.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004814	0000001	165.00	09/10/2013	606900000000	058510	854055	4.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004815	0000001	150.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004624	0000001	60.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004626	0000001	60.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004627	0000001	60.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004589	0000001	60.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004737	0000001	104.93	09/10/2013	606900000000	058510	854055	3.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004713	0000001	678.00	09/10/2013	104639000000	058510	851131	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004714	0000001	542.40	09/10/2013	104639000000	058510	851130	16.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004715	0000001	491.64	09/10/2013	104639000000	058510	851132	14.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004717	0000001	60.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004558	0000001	60.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004326	0000001	60.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004316	0000001	60.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004321	0000001	60.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004535	0000001	120.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004807	0000001	200.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004808	0000001	60.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004816	0000001	70.45	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004817	0000001	70.45	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004818	0000001	150.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004819	0000001	150.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004834	0000001	250.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004835	0000001	350.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004836	0000001	230.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004837	0000001	150.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004838	0000001	300.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004839	0000001	400.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004840	0000001	200.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004841	0000001	250.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004842	0000001	150.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004843	0000001	150.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004844	0000001	200.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004845	0000001	110.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004846	0000001	300.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004847	0000001	300.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004848	0000001	250.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004849	0000001	250.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004850	0000001	400.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004851	0000001	300.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004852	0000001	300.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004853	0000001	150.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004854	0000001	300.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004855	0000001	150.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004856	0000001	110.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004857	0000001	230.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004858	0000001	200.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004859	0000001	130.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004860	0000001	110.00	09/10/2013	606900000000	058510	854055	3.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004777	0000001	60.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004781	0000001	678.00	09/10/2013	606900000000	058510	854057	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004172	0000001	60.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004211	0000001	60.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004302	0000001	60.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004157	0000001	120.00	09/10/2013	606900000000	058510	854055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003468	0000001	50.00	09/10/2013	606900000000	058510	854055	1.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004861	0000001	150.00	09/10/2013	606900000000	058510	854055	4.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004874	0000001	300.00	10/10/2013	104639000000	058510	851135	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004880	0000001	400.00	10/10/2013	104639000000	058510	851141	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004887	0000001	526.59	10/10/2013	606900000000	058510	101001	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004904	0000001	7341.95	10/10/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004905	0000001	2741.88	10/10/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004906	0000001	852.83	10/10/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004907	0000001	1167.02	10/10/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003559	0000003	7000.00	10/10/2013	606900000000	058510	602022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004873	0000001	300.00	10/10/2013	104639000000	058510	851134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004875	0000001	400.00	10/10/2013	104639000000	058510	851136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004878	0000001	763.00	10/10/2013	104639000000	058510	851139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004891	0000001	1428.64	10/10/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004897	0000001	2818.48	10/10/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004898	0000001	413.95	10/10/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004899	0000001	629.52	10/10/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004900	0000001	635.41	10/10/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004901	0000001	1002.64	10/10/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004902	0000001	172.00	10/10/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004903	0000001	160.39	10/10/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004863	0000001	2640.00	10/10/2013	606900000000	058510	854059	79.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004864	0000001	525.00	10/10/2013	104639000000	058510	851133	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004872	0000001	678.00	10/10/2013	606900000000	058510	854060	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004876	0000001	400.00	10/10/2013	104639000000	058510	851137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004877	0000001	500.00	10/10/2013	104639000000	058510	851138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004879	0000001	400.00	10/10/2013	104639000000	058510	851140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004881	0000001	400.00	10/10/2013	104639000000	058510	851144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004886	0000001	7.40	10/10/2013	105457000000	058510	028712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004892	0000001	26607.75	10/10/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004893	0000001	513.00	10/10/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004894	0000001	8440.49	10/10/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004895	0000001	1777.06	10/10/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004896	0000001	4121.73	10/10/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004869	0000001	65.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004622	0000001	38600.00	10/10/2013	105457000000	058510	101001	9367.82	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004908	0000001	8425.95	10/10/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004716	0000001	352.57	10/10/2013	606900000000	058510	854063	10.57	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004718	0000001	678.00	10/10/2013	606900000000	058510	854061	20.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004882	0000001	7.50	10/10/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004883	0000001	2049.97	10/10/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004884	0000001	7.27	10/10/2013	605770000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004890	0000001	2303.48	10/10/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004888	0000001	5982.88	10/10/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004868	0000001	52.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004870	0000001	60.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004885	0000001	440.00	10/10/2013	606900000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004889	0000001	2687.69	10/10/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004910	0000001	500.00	11/10/2013	12303X000000	058510	028355	15.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004911	0000001	654.00	11/10/2013	12303X000000	058510	029045	19.62	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004912	0000001	1539.08	11/10/2013	12303X000000	058510	029340	46.17	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004913	0000001	594.00	11/10/2013	12303X000000	058510	029344	17.82	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004914	0000001	1539.08	11/10/2013	12303X000000	058510	029348	46.17	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004915	0000001	594.00	11/10/2013	12303X000000	058510	029362	17.82	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004916	0000001	654.00	11/10/2013	12303X000000	058510	029367	19.62	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004917	0000001	654.00	11/10/2013	12303X000000	058510	029367	19.62	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004918	0000001	1494.12	11/10/2013	125800000000	058510	019897	44.82	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004919	0000001	1646.89	11/10/2013	125800000000	058510	028355	49.41	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004920	0000001	654.00	11/10/2013	125800000000	058510	029045	19.62	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004921	0000001	1539.08	11/10/2013	125800000000	058510	029337	46.17	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004922	0000001	1172.84	11/10/2013	8574X0000000	058510	025893	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004923	0000001	1098.72	11/10/2013	8574X0000000	058510	029333	32.96	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004924	0000001	1172.84	11/10/2013	8574X0000000	058510	029338	35.19	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004925	0000001	1098.72	11/10/2013	8574X0000000	058510	029341	32.96	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004926	0000001	1222.98	11/10/2013	8574X0000000	058510	029347	36.69	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004927	0000001	1098.72	11/10/2013	8574X0000000	058510	029357	32.96	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004928	0000001	1318.90	11/10/2013	8574X0000000	058510	029362	39.57	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004929	0000001	3700.00	11/10/2013	104639000000	058510	025945	111.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004930	0000001	1222.98	11/10/2013	104639000000	058510	023637	36.69	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004931	0000001	599.51	11/10/2013	606900000000	058510	029345	17.99	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004932	0000001	599.51	11/10/2013	606900000000	058510	029345	17.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004935	0000001	197.76	11/10/2013	624032000000	073220	254435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004935	0000002	165.00	11/10/2013	624032000000	073220	254715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004935	0000003	165.00	11/10/2013	624032000000	073220	043849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004935	0000004	132.00	11/10/2013	624032000000	073220	255286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004935	0000005	148.50	11/10/2013	624032000000	073220	255765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004935	0000006	49.50	11/10/2013	624032000000	073220	256011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004935	0000007	33.00	11/10/2013	624032000000	073220	256330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004935	0000008	33.00	11/10/2013	624032000000	073220	256665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004935	0000009	33.00	11/10/2013	624032000000	073220	256936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004935	0000010	33.00	11/10/2013	624032000000	073220	257275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004935	0000011	33.00	11/10/2013	624032000000	073220	257651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004935	0000012	33.00	11/10/2013	624032000000	073220	257855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004935	0000013	33.00	11/10/2013	624032000000	073220	258100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004935	0000014	33.00	11/10/2013	624032000000	073220	258464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004935	0000015	33.00	11/10/2013	624032000000	073220	258684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004935	0000016	33.00	11/10/2013	624032000000	073220	259372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004935	0000017	33.00	11/10/2013	624032000000	073220	259963	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004933	0000001	2479.81	11/10/2013	104639000000	058510	101102	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004934	0000001	2479.81	11/10/2013	104639000000	058510	101101	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004999	0000001	15.00	15/10/2013	606900000000	058510	854055	0.45	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005002	0000001	45.68	15/10/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005005	0000001	2833.71	15/10/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004998	0000001	60.00	15/10/2013	606900000000	058510	854055	1.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005000	0000001	452.19	15/10/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005004	0000001	45.68	15/10/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005008	0000001	45.68	15/10/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004935	0000018	33.00	15/10/2013	624032000000	073220	170038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004935	0000019	33.00	15/10/2013	624032000000	073220	172121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004935	0000020	33.00	15/10/2013	624032000000	073220	172733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004935	0000021	33.00	15/10/2013	624032000000	073220	173315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004935	0000022	33.00	15/10/2013	624032000000	073220	173861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004994	0000001	71.55	15/10/2013	624032000000	073220	179480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004994	0000002	280.00	15/10/2013	624032000000	073220	180021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004994	0000003	280.00	15/10/2013	624032000000	073220	180545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004994	0000004	280.00	15/10/2013	624032000000	073220	181068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004997	0000001	145.00	15/10/2013	606900000000	058510	854055	4.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005001	0000001	107.04	15/10/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005007	0000001	413.84	15/10/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005003	0000001	45.68	15/10/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005006	0000001	45.68	15/10/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005009	0000001	68.69	15/10/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005010	0000001	45.68	15/10/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004981	0000001	1200.00	15/10/2013	104639000000	058510	055865	60.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004996	0000001	600.00	15/10/2013	104639000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004995	0000001	3.00	15/10/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005028	0000001	15.00	17/10/2013	606900000000	058510	184168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005030	0000001	9.00	17/10/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005034	0000001	3000.00	18/10/2013	606900000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005035	0000001	15.00	18/10/2013	606900000000	058510	286980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005037	0000001	527.41	18/10/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005040	0000001	0.57	18/10/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005036	0000001	298.00	18/10/2013	606900000000	058510	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005038	0000001	4586.85	18/10/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005039	0000001	9179.62	18/10/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004908	0000002	8457.42	18/10/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005057	0000001	660.00	21/10/2013	228200000000	732000	000055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004549	0000001	120.00	22/10/2013	29828X000000	585100	102201	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005065	0000001	15.00	22/10/2013	606900000000	058510	293082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005067	0000001	7.50	22/10/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005068	0000001	7.40	22/10/2013	29828X000000	585100	038428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005066	0000001	1209.00	22/10/2013	104639000000	058510	851146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004550	0000001	240.00	22/10/2013	277000000000	073200	016403	7.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005069	0000001	24000.00	23/10/2013	104639000000	058510	102301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005084	0000001	29304.27	23/10/2013	272973000000	585100	029000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005086	0000001	7.40	23/10/2013	104639000000	058510	251465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005072	0000001	15.00	23/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005074	0000001	1250.00	23/10/2013	228200000000	732000	000059	37.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005085	0000001	400.00	23/10/2013	104639000000	058510	851147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005073	0000001	678.00	23/10/2013	159492000000	058510	850151	20.34	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004704	0000001	3662.50	23/10/2013	228200000000	732000	000060	109.88	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004705	0000001	3662.50	23/10/2013	228200000000	732000	000057	109.88	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004706	0000001	3516.00	23/10/2013	228200000000	732000	000058	105.48	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004956	0000001	378.80	24/10/2013	104639000000	058510	026123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004957	0000001	46.50	24/10/2013	104639000000	058510	026123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004959	0000001	144.95	24/10/2013	104639000000	058510	026123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004960	0000001	81.20	24/10/2013	104639000000	058510	026123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004963	0000001	85.00	24/10/2013	104639000000	058510	026123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004971	0000001	571.87	24/10/2013	184624000000	058510	026123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004972	0000001	350.80	24/10/2013	184624000000	058510	026123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004973	0000001	661.05	24/10/2013	157058000000	058510	026123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004978	0000001	293.20	24/10/2013	157058000000	058510	026123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004979	0000001	162.12	24/10/2013	201359000000	058510	026123	0.00	1	Conta Corrente	PMJC FMAS PETI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004980	0000001	173.90	24/10/2013	201359000000	058510	026123	0.00	1	Conta Corrente	PMJC FMAS PETI
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004975	0000001	532.40	24/10/2013	104639000000	058510	026123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004976	0000001	80.10	24/10/2013	104639000000	058510	026123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005100	0000001	6.00	24/10/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004964	0000001	43.55	24/10/2013	104639000000	058510	026123	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004965	0000001	572.55	24/10/2013	209279000000	058510	026123	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004967	0000001	467.00	24/10/2013	209279000000	058510	026123	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004969	0000001	5273.86	24/10/2013	209279000000	058510	026123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004952	0000001	41.50	24/10/2013	624032000000	073220	026757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004953	0000001	774.20	24/10/2013	277000000000	073200	026841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004954	0000001	127.59	24/10/2013	277000000000	073200	026899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004955	0000001	137.40	24/10/2013	277000000000	073200	026968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004958	0000001	20.15	24/10/2013	277000000000	073200	027021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004961	0000001	565.45	24/10/2013	104639000000	058510	026123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004962	0000001	525.90	24/10/2013	104639000000	058510	026123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004974	0000001	1284.10	24/10/2013	105457000000	058510	026123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004977	0000001	490.00	24/10/2013	105457000000	058510	026123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005116	0000001	207.94	25/10/2013	104639000000	058510	102501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005119	0000001	11.66	25/10/2013	104639000000	058510	102501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005124	0000001	267.81	25/10/2013	104639000000	058510	102501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005136	0000001	1792.44	25/10/2013	104639000000	058510	102503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005137	0000001	895.00	25/10/2013	104639000000	058510	102503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005138	0000001	45.61	25/10/2013	104639000000	058510	102503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005147	0000001	292.13	25/10/2013	104639000000	058510	102512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005148	0000001	22.29	25/10/2013	104639000000	058510	102513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005151	0000001	123.90	25/10/2013	104639000000	058510	102516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005152	0000001	102.90	25/10/2013	104639000000	058510	102517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005154	0000001	117.56	25/10/2013	104639000000	058510	102519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005155	0000001	104.14	25/10/2013	104639000000	058510	102520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005160	0000001	297.14	25/10/2013	104639000000	058510	102525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005166	0000001	73.39	25/10/2013	104639000000	058510	102531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005168	0000001	23.13	25/10/2013	104639000000	058510	102533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005170	0000001	735.64	25/10/2013	104639000000	058510	102535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005174	0000001	34.18	25/10/2013	104639000000	058510	102539	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005118	0000001	247.92	25/10/2013	104639000000	058510	102501	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005120	0000001	207.92	25/10/2013	104639000000	058510	102501	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005121	0000001	106.57	25/10/2013	104639000000	058510	102501	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005126	0000001	188.41	25/10/2013	104639000000	058510	102502	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005128	0000001	687.54	25/10/2013	104639000000	058510	102502	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005129	0000001	116.76	25/10/2013	104639000000	058510	102502	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005130	0000001	225.85	25/10/2013	104639000000	058510	102502	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005131	0000001	25.65	25/10/2013	104639000000	058510	102502	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005132	0000001	22.91	25/10/2013	104639000000	058510	102502	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005133	0000001	11.63	25/10/2013	104639000000	058510	102502	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005134	0000001	43.66	25/10/2013	104639000000	058510	102502	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005135	0000001	24.86	25/10/2013	104639000000	058510	102502	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005139	0000001	6.67	25/10/2013	104639000000	058510	102504	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005140	0000001	7.17	25/10/2013	104639000000	058510	102505	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005141	0000001	7.74	25/10/2013	104639000000	058510	102506	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005142	0000001	6.28	25/10/2013	104639000000	058510	102508	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005143	0000001	7.41	25/10/2013	104639000000	058510	102507	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005144	0000001	10.82	25/10/2013	104639000000	058510	102509	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005145	0000001	8.07	25/10/2013	104639000000	058510	102510	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005146	0000001	9.01	25/10/2013	104639000000	058510	102511	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005150	0000001	9.68	25/10/2013	104639000000	058510	102515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005149	0000001	19.74	25/10/2013	104639000000	058510	102514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005157	0000001	26.28	25/10/2013	104639000000	058510	102522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005101	0000001	1.50	25/10/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005102	0000001	84.76	25/10/2013	875640000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005176	0000001	7.40	25/10/2013	104639000000	058510	654281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005106	0000001	60.00	25/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005107	0000001	13.83	25/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005108	0000001	64.39	25/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005114	0000001	11.63	25/10/2013	104639000000	058510	102501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005115	0000001	240.13	25/10/2013	104639000000	058510	102501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005117	0000001	1192.94	25/10/2013	104639000000	058510	102501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005159	0000001	38.86	25/10/2013	104639000000	058510	102524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005165	0000001	601.03	25/10/2013	104639000000	058510	102530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005171	0000001	22.54	25/10/2013	104639000000	058510	102536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005173	0000001	22.54	25/10/2013	104639000000	058510	102538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005112	0000001	286.76	25/10/2013	104639000000	058510	102501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005122	0000001	12.80	25/10/2013	104639000000	058510	102501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005125	0000001	62.25	25/10/2013	104639000000	058510	102501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005127	0000001	584.38	25/10/2013	104639000000	058510	102502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005156	0000001	66.81	25/10/2013	104639000000	058510	102521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005163	0000001	63.41	25/10/2013	104639000000	058510	102528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005167	0000001	73.39	25/10/2013	104639000000	058510	102532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005169	0000001	22.54	25/10/2013	104639000000	058510	102534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005172	0000001	45.68	25/10/2013	104639000000	058510	102537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005175	0000001	22.54	25/10/2013	104639000000	058510	102540	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005111	0000001	145.81	25/10/2013	104639000000	058510	026672	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005113	0000001	121.27	25/10/2013	104639000000	058510	102501	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005123	0000001	11.66	25/10/2013	104639000000	058510	102501	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005153	0000001	11.04	25/10/2013	104639000000	058510	102518	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005158	0000001	38.89	25/10/2013	104639000000	058510	102523	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005161	0000001	12.26	25/10/2013	104639000000	058510	102526	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005162	0000001	12.02	25/10/2013	104639000000	058510	102527	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005164	0000001	11.95	25/10/2013	104639000000	058510	102529	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005110	0000001	17314.04	28/10/2013	647089000000	073230	016872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005182	0000001	15.00	28/10/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005180	0000001	145.54	28/10/2013	104639000000	058510	026672	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005181	0000001	239.01	28/10/2013	104639000000	058510	010463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005185	0000001	1.50	29/10/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005184	0000001	4.00	29/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005192	0000001	7201.33	29/10/2013	104639000000	058510	102901	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005191	0000001	400.00	29/10/2013	104639000000	058510	851148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005186	0000001	7.40	29/10/2013	201359000000	058510	981782	0.00	1	Conta Corrente	PMJC FMAS PETI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005187	0000001	7.40	29/10/2013	157058000000	058510	981780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005188	0000001	2034.00	29/10/2013	201359000000	058510	102901	162.72	1	Conta Corrente	PMJC FMAS PETI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005189	0000001	2928.00	29/10/2013	157058000000	058510	102901	234.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005190	0000001	800.00	29/10/2013	235687000000	058510	102901	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005248	0000001	7.40	30/10/2013	184624000000	058510	048242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005279	0000001	4719.99	30/10/2013	606900000000	058510	103001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005280	0000001	1864.96	30/10/2013	606900000000	058510	103001	153.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005281	0000001	1492.02	30/10/2013	606900000000	058510	103001	119.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005282	0000001	13192.00	30/10/2013	606900000000	058510	103001	2518.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005283	0000001	746.01	30/10/2013	606900000000	058510	103001	67.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005284	0000001	3390.00	30/10/2013	606900000000	058510	103001	271.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005302	0000001	5424.00	30/10/2013	184624000000	058510	103001	433.92	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005183	0000001	2000.00	30/10/2013	606310000000	058510	022153	60.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005285	0000001	3001.15	30/10/2013	606900000000	058510	103001	253.09	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005286	0000001	14838.74	30/10/2013	606900000000	058510	103001	2451.64	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005287	0000001	14995.50	30/10/2013	606900000000	058510	103001	3208.28	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005288	0000001	4272.35	30/10/2013	606900000000	058510	101003	1396.99	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005289	0000001	5428.00	30/10/2013	606900000000	058510	103001	933.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005274	0000001	746.01	30/10/2013	606900000000	058510	103001	59.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005275	0000001	27868.00	30/10/2013	606900000000	058510	103001	5207.26	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005276	0000001	13596.09	30/10/2013	606900000000	058510	103001	2244.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004207	0000001	400.30	30/10/2013	104639000000	058510	103002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005254	0000001	7.40	30/10/2013	104647000000	058510	048232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005255	0000001	7.40	30/10/2013	104647000000	058510	048233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005259	0000001	7.40	30/10/2013	104639000000	058510	048230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005260	0000001	7.40	30/10/2013	104639000000	058510	048231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005261	0000001	7.40	30/10/2013	606900000000	058510	048227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005262	0000001	1490.06	30/10/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005277	0000001	11222.50	30/10/2013	606900000000	058510	103001	1308.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004206	0000001	226.85	30/10/2013	104639000000	058510	103002	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005250	0000001	7.40	30/10/2013	171344000000	058510	048240	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005251	0000001	7.40	30/10/2013	171344000000	058510	048241	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005252	0000001	7.40	30/10/2013	171336000000	058510	048238	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005253	0000001	7.40	30/10/2013	171336000000	058510	048239	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005290	0000001	7934.07	30/10/2013	171344000000	058510	103001	722.88	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005291	0000001	152956.47	30/10/2013	171344000000	058510	103001	27863.80	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005292	0000001	4294.64	30/10/2013	171336000000	058510	103001	343.57	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005293	0000001	87329.36	30/10/2013	171336000000	058510	103001	18046.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005278	0000001	7840.00	30/10/2013	606900000000	058510	103001	740.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005249	0000001	7.40	30/10/2013	105457000000	058510	048237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005294	0000001	25774.89	30/10/2013	105457000000	058510	103001	2204.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005295	0000001	65350.01	30/10/2013	105457000000	058510	103001	11837.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005296	0000001	31492.02	30/10/2013	286000000000	073200	020148	6992.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005297	0000001	8092.02	30/10/2013	286000000000	073200	020148	900.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005298	0000001	2712.00	30/10/2013	624032000000	073220	019728	216.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005299	0000001	8700.00	30/10/2013	285100000000	073200	020549	949.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005300	0000001	1900.00	30/10/2013	278900000000	073200	021012	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005301	0000001	18683.32	30/10/2013	278900000000	073200	021012	3849.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004208	0000001	512.91	30/10/2013	104639000000	058510	103002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005353	0000001	50.00	31/10/2013	606900000000	058510	854055	1.50	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004970	0000001	382.10	31/10/2013	104639000000	058510	026123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005075	0000001	6000.00	31/10/2013	228200000000	732000	141962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005320	0000001	900.00	31/10/2013	606900000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005324	0000001	3.00	31/10/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005325	0000001	1.47	31/10/2013	283144900000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005323	0000001	2500.00	31/10/2013	228200000000	732000	143605	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005317	0000001	8659.79	31/10/2013	606900000000	058510	854065	259.79	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005318	0000001	16742.27	31/10/2013	606900000000	058510	854065	502.27	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005319	0000001	613.40	31/10/2013	606900000000	058510	854065	18.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005322	0000001	8126.26	31/10/2013	228200000000	732000	270525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004966	0000001	528.00	31/10/2013	104639000000	058510	026123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005328	0000001	678.00	01/11/2013	228200000000	732000	000035	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005329	0000001	678.00	01/11/2013	159492000000	058510	850152	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005357	0000001	678.00	01/11/2013	228200000000	732000	000022	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005360	0000001	678.00	01/11/2013	228200000000	732000	000025	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005363	0000001	678.00	01/11/2013	228200000000	732000	000028	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005369	0000001	678.00	01/11/2013	159492000000	058510	850153	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005370	0000001	678.00	01/11/2013	159492000000	058510	850154	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005371	0000001	678.00	01/11/2013	159492000000	058510	850156	20.34	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005331	0000001	152.50	01/11/2013	228200000000	732000	000037	4.58	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005356	0000001	2000.00	01/11/2013	228200000000	732000	000021	60.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005359	0000001	560.00	01/11/2013	228200000000	732000	000024	16.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005373	0000001	3000.00	01/11/2013	228200000000	732000	022825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005374	0000001	6.00	01/11/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005109	0000001	678.00	01/11/2013	228200000000	732000	000031	20.34	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005361	0000001	352.57	01/11/2013	228200000000	732000	000026	10.57	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005362	0000001	452.00	01/11/2013	228200000000	732000	000027	13.56	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005364	0000001	509.27	01/11/2013	228200000000	732000	000029	15.27	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005368	0000001	678.00	01/11/2013	228200000000	732000	000061	20.34	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005372	0000001	78.34	01/11/2013	228200000000	732000	000038	2.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005355	0000001	678.00	01/11/2013	228200000000	732000	000033	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005358	0000001	746.00	01/11/2013	228200000000	732000	000023	22.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005365	0000001	678.00	01/11/2013	228200000000	732000	000034	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005366	0000001	678.00	01/11/2013	228200000000	732000	000036	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005367	0000001	678.00	01/11/2013	228200000000	732000	000040	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005271	0000001	678.00	01/11/2013	228200000000	732000	000032	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005332	0000001	678.00	01/11/2013	228200000000	732000	000039	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005396	0000001	450.00	04/11/2013	228200000000	732000	060152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005397	0000001	40.00	04/11/2013	228200000000	732000	060043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005403	0000001	490.00	04/11/2013	228200000000	732000	000071	14.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005404	0000001	400.00	04/11/2013	228200000000	732000	000073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005406	0000001	55.80	04/11/2013	228200000000	732000	000072	1.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004939	0000001	130.00	04/11/2013	228200000000	732000	000066	3.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004784	0000001	150.00	04/11/2013	228200000000	732000	000065	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004785	0000001	145.00	04/11/2013	228200000000	732000	000065	4.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004787	0000001	135.00	04/11/2013	228200000000	732000	000065	4.05	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005402	0000001	618.56	04/11/2013	228200000000	732000	000064	18.56	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005407	0000001	589.65	04/11/2013	228200000000	732000	000072	17.69	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004786	0000001	435.00	04/11/2013	228200000000	732000	000065	13.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005392	0000001	732.32	04/11/2013	228200000000	732000	001135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005393	0000001	5.00	04/11/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005394	0000001	1.50	04/11/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004788	0000001	147.00	04/11/2013	228200000000	732000	000065	4.41	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005400	0000001	793.81	04/11/2013	228200000000	732000	000062	23.81	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005401	0000001	618.54	04/11/2013	228200000000	732000	000063	18.54	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004943	0000001	434.00	04/11/2013	228200000000	732000	000067	13.02	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004945	0000001	320.00	04/11/2013	228200000000	732000	000068	9.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004988	0000001	350.00	04/11/2013	228200000000	732000	000066	10.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004990	0000001	1400.00	04/11/2013	228200000000	732000	000069	42.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004991	0000001	880.00	04/11/2013	228200000000	732000	000070	26.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004940	0000001	210.00	04/11/2013	228200000000	732000	000066	6.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005395	0000001	678.00	04/11/2013	159492000000	058510	850157	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005405	0000001	49.65	04/11/2013	228200000000	732000	000072	1.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005337	0000001	2384.88	05/11/2013	228200000000	732000	131157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005339	0000001	1146.84	05/11/2013	228200000000	732000	131157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005014	0000001	60.00	05/11/2013	228200000000	732000	000075	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004941	0000001	200.00	05/11/2013	228200000000	732000	000075	6.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004867	0000001	300.00	05/11/2013	228200000000	732000	000075	9.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004944	0000001	160.00	05/11/2013	228200000000	732000	000075	4.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005273	0000001	69.69	05/11/2013	228200000000	732000	000075	2.09	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005409	0000001	324.74	05/11/2013	228200000000	732000	000075	24.74	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005410	0000001	146.00	05/11/2013	228200000000	732000	000075	4.38	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005421	0000001	3305.25	05/11/2013	228200000000	732000	159534	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005346	0000001	1598.00	05/11/2013	228200000000	732000	131157	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005348	0000001	322.18	05/11/2013	228200000000	732000	131157	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004938	0000001	300.00	05/11/2013	228200000000	732000	000075	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005194	0000001	2000.00	05/11/2013	104639000000	058510	028734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004628	0000001	175.00	05/11/2013	228200000000	732000	000075	5.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005426	0000001	12.37	05/11/2013	000000000000	000000	000000	0.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005258	0000001	60.00	05/11/2013	228200000000	732000	000075	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005105	0000001	60.00	05/11/2013	228200000000	732000	000075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005422	0000001	6.50	05/11/2013	228200000000	732000	131157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005423	0000001	3.00	05/11/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005425	0000001	7.40	05/11/2013	104639000000	058510	014320	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005342	0000001	232.20	05/11/2013	228200000000	732000	131157	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005343	0000001	3207.94	05/11/2013	228200000000	732000	131157	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005344	0000001	1135.25	05/11/2013	228200000000	732000	131157	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005045	0000001	200.00	05/11/2013	228200000000	732000	000075	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005048	0000001	60.00	05/11/2013	228200000000	732000	000075	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005049	0000001	60.00	05/11/2013	228200000000	732000	000075	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005071	0000001	60.00	05/11/2013	228200000000	732000	000075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003561	0000001	70.00	05/11/2013	228200000000	732000	000075	2.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005087	0000001	60.00	05/11/2013	228200000000	732000	000075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005070	0000001	60.00	05/11/2013	228200000000	732000	000075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005029	0000001	60.00	05/11/2013	228200000000	732000	000075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005011	0000001	60.00	05/11/2013	228200000000	732000	000075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005012	0000001	60.00	05/11/2013	228200000000	732000	000075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005013	0000001	60.00	05/11/2013	228200000000	732000	000075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005041	0000001	60.00	05/11/2013	228200000000	732000	000075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005042	0000001	60.00	05/11/2013	228200000000	732000	000075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005043	0000001	60.00	05/11/2013	228200000000	732000	000075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005044	0000001	60.00	05/11/2013	228200000000	732000	000075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005046	0000001	60.00	05/11/2013	228200000000	732000	000075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005047	0000001	60.00	05/11/2013	228200000000	732000	000075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005408	0000001	184.00	05/11/2013	228200000000	732000	000075	5.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005414	0000001	160.00	05/11/2013	228200000000	732000	000075	4.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005415	0000001	195.85	05/11/2013	228200000000	732000	000075	5.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005416	0000001	300.00	05/11/2013	228200000000	732000	000075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005417	0000001	200.00	05/11/2013	228200000000	732000	000075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005418	0000001	300.00	05/11/2013	228200000000	732000	000075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005419	0000001	350.00	05/11/2013	228200000000	732000	000075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005420	0000001	300.00	05/11/2013	228200000000	732000	000075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005424	0000001	235.71	05/11/2013	104639000000	058510	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005321	0000001	60.00	05/11/2013	228200000000	732000	000075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005335	0000001	1163.28	05/11/2013	228200000000	732000	131157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005336	0000001	1430.48	05/11/2013	228200000000	732000	131157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005338	0000001	1102.16	05/11/2013	228200000000	732000	131157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005340	0000001	2377.04	05/11/2013	228200000000	732000	131157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005341	0000001	2813.88	05/11/2013	228200000000	732000	131157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005345	0000001	100.55	05/11/2013	228200000000	732000	131157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005347	0000001	1304.75	05/11/2013	228200000000	732000	131157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005256	0000001	60.00	05/11/2013	228200000000	732000	000075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005257	0000001	60.00	05/11/2013	228200000000	732000	000075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005103	0000001	60.00	05/11/2013	228200000000	732000	000075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005104	0000001	60.00	05/11/2013	228200000000	732000	000075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005179	0000001	60.00	05/11/2013	228200000000	732000	000075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004767	0000001	571.75	06/11/2013	277000000000	073200	319571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005437	0000001	3.00	06/11/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005440	0000001	1.50	07/11/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005439	0000001	21.35	07/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005456	0000001	4586.85	08/11/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005457	0000001	9252.22	08/11/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005459	0000001	3930.00	08/11/2013	606900000000	058510	029938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005460	0000001	440.00	08/11/2013	606900000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005458	0000001	3541.45	08/11/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005461	0000001	900.00	08/11/2013	606900000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005480	0000001	7.40	11/11/2013	105457000000	058510	045652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005518	0000001	1250.00	11/11/2013	606900000000	058510	854075	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005304	0000001	36100.00	11/11/2013	105457000000	058510	111101	8176.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005333	0000001	525.00	11/11/2013	606900000000	058510	854074	15.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005462	0000001	900.00	11/11/2013	624031200000	073230	057657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005479	0000001	1930.00	11/11/2013	624031200000	073230	035398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005481	0000001	1800.00	11/11/2013	606900000000	058510	038877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005510	0000001	400.00	11/11/2013	606900000000	058510	854067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005512	0000001	500.00	11/11/2013	606900000000	058510	854069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005513	0000001	400.00	11/11/2013	606900000000	058510	854070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005519	0000001	300.00	11/11/2013	606900000000	058510	854076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005520	0000001	300.00	11/11/2013	606900000000	058510	854077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005521	0000001	400.00	11/11/2013	606900000000	058510	854078	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005268	0000001	4175.25	11/11/2013	606900000000	058510	854081	125.25	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005269	0000001	3882.25	11/11/2013	606900000000	058510	854080	116.46	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005270	0000001	3809.00	11/11/2013	606900000000	058510	854082	114.27	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005509	0000001	400.00	11/11/2013	606900000000	058510	854066	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005515	0000001	300.00	11/11/2013	606900000000	058510	854072	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005522	0000001	36509.83	11/11/2013	647089000000	073230	131623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005511	0000001	763.00	11/11/2013	606900000000	058510	854068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005514	0000001	400.00	11/11/2013	606900000000	058510	854071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005516	0000001	300.00	11/11/2013	606900000000	058510	854073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005537	0000001	1175.00	12/11/2013	606900000000	058510	854092	35.25	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005533	0000001	2100.00	12/11/2013	606900000000	058510	854088	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005351	0000001	1787.55	12/11/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005352	0000001	3364.14	12/11/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005350	0000001	42.56	12/11/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005530	0000001	1511.25	12/11/2013	606900000000	058510	854085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005531	0000001	980.00	12/11/2013	606900000000	058510	854086	29.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005534	0000001	720.00	12/11/2013	606900000000	058510	854089	21.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005532	0000001	400.00	12/11/2013	606900000000	058510	854087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005528	0000001	15.00	12/11/2013	606900000000	058510	184210	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005349	0000001	1402.93	12/11/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005482	0000001	1172.84	12/11/2013	606900000000	058510	025893	35.19	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005483	0000001	3700.00	12/11/2013	606900000000	058510	025945	111.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005484	0000001	1098.72	12/11/2013	606900000000	058510	029333	32.96	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005485	0000001	1172.84	12/11/2013	606900000000	058510	029338	35.19	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005486	0000001	1098.72	12/11/2013	606900000000	058510	029341	32.96	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005487	0000001	1222.98	12/11/2013	606900000000	058510	029347	36.69	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005488	0000001	1098.72	12/11/2013	606900000000	058510	029357	32.96	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005489	0000001	1318.90	12/11/2013	606900000000	058510	029362	39.57	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005490	0000001	1222.98	12/11/2013	125800000000	058510	023637	36.69	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005491	0000001	500.00	12/11/2013	125800000000	058510	028355	15.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005492	0000001	1539.08	12/11/2013	125800000000	058510	029340	46.17	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005493	0000001	594.00	12/11/2013	125800000000	058510	029344	17.82	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005494	0000001	599.51	12/11/2013	125800000000	058510	029345	17.99	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005495	0000001	599.51	12/11/2013	125800000000	058510	029345	17.99	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005496	0000001	1539.08	12/11/2013	125800000000	058510	029348	46.17	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005497	0000001	594.00	12/11/2013	125800000000	058510	029362	17.82	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005498	0000001	654.00	12/11/2013	125800000000	058510	029367	19.62	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005499	0000001	654.00	12/11/2013	125800000000	058510	029367	19.62	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005500	0000001	1098.72	12/11/2013	125800000000	058510	012580	32.96	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005501	0000001	1494.12	12/11/2013	12303X000000	058510	019897	44.82	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005502	0000001	1646.89	12/11/2013	12303X000000	058510	028355	49.41	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005503	0000001	654.00	12/11/2013	12303X000000	058510	029045	19.62	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005504	0000001	654.00	12/11/2013	12303X000000	058510	029045	19.62	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005505	0000001	1539.08	12/11/2013	12303X000000	058510	029337	46.17	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005506	0000001	1098.72	12/11/2013	8574X0000000	058510	008574	32.96	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004937	0000001	1098.72	12/11/2013	606900000000	058510	006069	32.96	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005529	0000001	330.00	12/11/2013	606900000000	058510	854084	9.90	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005535	0000001	452.48	12/11/2013	606900000000	058510	854090	13.57	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005536	0000001	1292.77	12/11/2013	606900000000	058510	854091	38.78	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005539	0000001	180.00	13/11/2013	606900000000	058510	854094	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005452	0000001	260.00	13/11/2013	606900000000	058510	854043	7.80	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005562	0000001	150.00	13/11/2013	606900000000	058510	854093	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005563	0000001	200.00	13/11/2013	606900000000	058510	854093	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005564	0000001	200.00	13/11/2013	606900000000	058510	854093	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005565	0000001	200.00	13/11/2013	606900000000	058510	854093	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005566	0000001	200.00	13/11/2013	606900000000	058510	854093	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005567	0000001	200.00	13/11/2013	606900000000	058510	854093	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005568	0000001	200.00	13/11/2013	606900000000	058510	854093	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005569	0000001	200.00	13/11/2013	606900000000	058510	854093	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005570	0000001	200.00	13/11/2013	606900000000	058510	854093	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005571	0000001	200.00	13/11/2013	606900000000	058510	854093	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005572	0000001	200.00	13/11/2013	606900000000	058510	854093	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005573	0000001	200.00	13/11/2013	606900000000	058510	854093	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005592	0000001	180.00	13/11/2013	606900000000	058510	854093	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005553	0000001	513.33	13/11/2013	283500000000	073200	182451	41.07	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005538	0000001	100.00	13/11/2013	606900000000	058510	854093	3.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005556	0000001	150.00	13/11/2013	606900000000	058510	854094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005557	0000001	200.00	13/11/2013	606900000000	058510	854093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005558	0000001	200.00	13/11/2013	606900000000	058510	854093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005540	0000001	150.00	13/11/2013	606900000000	058510	854093	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005453	0000001	125.00	13/11/2013	606900000000	058510	854093	3.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005398	0000001	2645.00	13/11/2013	624031200000	073230	035603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005399	0000001	360.00	13/11/2013	624031200000	073230	035551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004993	0000001	85.50	13/11/2013	624028200000	073230	041041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005554	0000001	2566.65	13/11/2013	283500000000	073200	182451	262.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005555	0000001	30.00	13/11/2013	606900000000	058510	854093	0.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005559	0000001	150.00	13/11/2013	606900000000	058510	854093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005560	0000001	150.00	13/11/2013	606900000000	058510	854093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005574	0000001	104.85	13/11/2013	606900000000	058510	854093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005575	0000001	150.00	13/11/2013	606900000000	058510	854093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005576	0000001	100.00	13/11/2013	606900000000	058510	854093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005577	0000001	180.00	13/11/2013	606900000000	058510	854093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005578	0000001	180.00	13/11/2013	606900000000	058510	854093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005579	0000001	300.00	13/11/2013	606900000000	058510	854093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005580	0000001	120.00	13/11/2013	606900000000	058510	854093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005581	0000001	60.00	13/11/2013	606900000000	058510	854093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005582	0000001	60.00	13/11/2013	606900000000	058510	854093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005583	0000001	120.00	13/11/2013	606900000000	058510	854093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005584	0000001	240.00	13/11/2013	606900000000	058510	854093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005585	0000001	60.00	13/11/2013	606900000000	058510	854093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005586	0000001	260.00	13/11/2013	606900000000	058510	854093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005587	0000001	200.00	13/11/2013	606900000000	058510	854093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005588	0000001	300.00	13/11/2013	606900000000	058510	854093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005589	0000001	98.67	13/11/2013	606900000000	058510	854093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005590	0000001	300.00	13/11/2013	606900000000	058510	854093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005591	0000001	200.00	13/11/2013	606900000000	058510	854093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005593	0000001	100.00	13/11/2013	606900000000	058510	854093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005594	0000001	100.00	13/11/2013	606900000000	058510	854093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005595	0000001	150.00	13/11/2013	606900000000	058510	854093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005596	0000001	100.00	13/11/2013	606900000000	058510	854093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005597	0000001	70.00	13/11/2013	606900000000	058510	854093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005598	0000001	110.00	13/11/2013	606900000000	058510	854093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005599	0000001	110.00	13/11/2013	606900000000	058510	854093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005600	0000001	150.00	13/11/2013	606900000000	058510	854093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005601	0000001	150.00	13/11/2013	606900000000	058510	854093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005602	0000001	150.00	13/11/2013	606900000000	058510	854093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005603	0000001	150.00	13/11/2013	606900000000	058510	854093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005604	0000001	400.00	13/11/2013	606900000000	058510	854093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005605	0000001	200.00	13/11/2013	606900000000	058510	854093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005606	0000001	300.00	13/11/2013	606900000000	058510	854093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005607	0000001	300.00	13/11/2013	606900000000	058510	854093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005608	0000001	300.00	13/11/2013	606900000000	058510	854093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005609	0000001	100.00	13/11/2013	606900000000	058510	854093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005610	0000001	250.00	13/11/2013	606900000000	058510	854093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005611	0000001	300.00	13/11/2013	606900000000	058510	854093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005612	0000001	300.00	13/11/2013	606900000000	058510	854093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005613	0000001	180.00	13/11/2013	606900000000	058510	854093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005614	0000001	200.00	13/11/2013	606900000000	058510	854093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005615	0000001	150.00	13/11/2013	606900000000	058510	854093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005616	0000001	350.00	13/11/2013	606900000000	058510	854093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004753	0000001	455.00	13/11/2013	624028200000	073230	040816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004763	0000001	360.00	13/11/2013	624031200000	073230	035438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004764	0000001	3294.00	13/11/2013	624031200000	073230	035483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004745	0000001	300.00	13/11/2013	624028200000	073230	040749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005051	0000001	47.00	13/11/2013	624028200000	073230	041073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005058	0000001	42.00	13/11/2013	624028200000	073230	041103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005059	0000001	3780.20	13/11/2013	624028200000	073230	041142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005060	0000001	168.00	13/11/2013	624028200000	073230	041169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005061	0000001	1073.50	13/11/2013	624028200000	073230	041197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005062	0000001	150.00	13/11/2013	624028200000	073230	041231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004871	0000001	1345.00	13/11/2013	624031200000	073230	035317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004983	0000001	253.00	13/11/2013	624028200000	073230	040938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004984	0000001	135.50	13/11/2013	624028200000	073230	040974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004987	0000001	240.00	13/11/2013	624028200000	073230	041012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005076	0000001	150.00	13/11/2013	606900000000	058510	854093	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005088	0000001	45.00	13/11/2013	624028200000	073230	041351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005089	0000001	102.00	13/11/2013	624028200000	073230	041374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005090	0000001	186.00	13/11/2013	624028200000	073230	041417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005091	0000001	650.00	13/11/2013	624028200000	073230	041450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005092	0000001	210.00	13/11/2013	624028200000	073230	041481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005079	0000001	152.00	13/11/2013	624028200000	073230	041257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005080	0000001	616.00	13/11/2013	624028200000	073230	041279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005081	0000001	222.00	13/11/2013	624028200000	073230	041303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005082	0000001	460.00	13/11/2013	624028200000	073230	041322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005178	0000001	262.50	13/11/2013	624028200000	073230	041512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004865	0000001	750.00	13/11/2013	624028200000	073230	040846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004866	0000001	2114.90	13/11/2013	624028200000	073230	040879	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005441	0000001	150.00	13/11/2013	606900000000	058510	854093	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005451	0000001	180.00	13/11/2013	606900000000	058510	854093	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005454	0000001	85.00	13/11/2013	606900000000	058510	854093	2.55	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005541	0000001	220.00	13/11/2013	606900000000	058510	854903	6.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005455	0000001	30.00	13/11/2013	606900000000	058510	854093	0.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005561	0000001	356.00	13/11/2013	606900000000	058510	854093	10.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005621	0000001	7.40	14/11/2013	201359000000	058510	249587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005630	0000001	7.40	14/11/2013	201359000000	058510	249587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004949	0000001	124.00	14/11/2013	606900000000	058510	111404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005018	0000001	136.00	14/11/2013	606900000000	058510	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004762	0000001	158.57	14/11/2013	201359000000	058510	111401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004802	0000001	220.00	14/11/2013	606900000000	058510	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004803	0000001	920.00	14/11/2013	606900000000	058510	006845	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003559	0000004	7000.00	14/11/2013	606900000000	058510	602022	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005625	0000001	529.96	14/11/2013	606900000000	058510	111401	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005099	0000001	35.00	14/11/2013	606900000000	058510	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005083	0000001	1583.56	14/11/2013	277000000000	073200	044066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005078	0000001	353.00	14/11/2013	277000000000	073200	044024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004989	0000001	1500.00	14/11/2013	277000000000	073200	291789	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004985	0000001	83.50	14/11/2013	277000000000	073200	043891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004986	0000001	145.00	14/11/2013	277000000000	073200	043915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004796	0000001	2500.00	14/11/2013	606900000000	058510	111405	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004800	0000001	339.00	14/11/2013	277000000000	073200	043806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004982	0000001	175.26	14/11/2013	277000000000	073200	044122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005063	0000001	792.50	14/11/2013	277000000000	073200	043989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005015	0000001	1938.54	14/11/2013	277000000000	073200	288231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005017	0000001	268.50	14/11/2013	277000000000	073200	289540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005019	0000001	240.30	14/11/2013	277000000000	073200	044157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004761	0000001	485.90	14/11/2013	606900000000	058510	111404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004747	0000001	495.00	14/11/2013	277000000000	073200	260013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004748	0000001	25.00	14/11/2013	606900000000	058510	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004749	0000001	42.00	14/11/2013	606900000000	058510	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004750	0000001	2343.00	14/11/2013	624028200000	073230	121896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004751	0000001	316.00	14/11/2013	624032000000	073220	125563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004752	0000001	246.60	14/11/2013	277000000000	073200	039938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005032	0000001	1992.00	14/11/2013	279700000000	073210	029227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005213	0000001	24.88	14/11/2013	624028200000	073230	295187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005264	0000001	900.00	14/11/2013	284300000000	073200	216154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005234	0000001	64.00	14/11/2013	624028200000	073230	295395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005245	0000001	11.80	14/11/2013	624032000000	073220	295613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005330	0000001	1500.00	14/11/2013	277000000000	073200	291593	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005624	0000001	2400.00	14/11/2013	606900000000	058510	189433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004024	0000001	483.30	14/11/2013	606900000000	058510	022921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004025	0000001	150.00	14/11/2013	606900000000	058510	022921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004026	0000001	59.40	14/11/2013	606900000000	058510	022921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003829	0000001	1344.00	14/11/2013	606900000000	058510	007503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005632	0000001	37.15	14/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005334	0000001	1000.00	14/11/2013	606900000000	058510	026949	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004709	0000001	1350.00	14/11/2013	606900000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004559	0000001	400.00	14/11/2013	606900000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004560	0000001	550.00	14/11/2013	606900000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004760	0000001	376.91	14/11/2013	606900000000	058510	111404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005623	0000001	10.50	14/11/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005626	0000001	7.40	14/11/2013	606900000000	058510	249576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005627	0000001	7.40	14/11/2013	606900000000	058510	249577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005628	0000001	7.40	14/11/2013	606900000000	058510	249578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005629	0000001	7.40	14/11/2013	606900000000	058510	249579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005303	0000001	600.00	14/11/2013	606900000000	058510	020547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004766	0000001	528.18	14/11/2013	606900000000	058510	111404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004305	0000001	560.00	14/11/2013	606900000000	058510	017541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004708	0000001	600.00	14/11/2013	606900000000	058510	020547	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005272	0000001	20.00	14/11/2013	606900000000	058510	111402	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004782	0000001	1326.00	14/11/2013	209279000000	058510	026037	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004783	0000001	360.00	14/11/2013	209279000000	058510	026371	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004765	0000001	1443.40	14/11/2013	606900000000	058510	111404	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004950	0000001	199.80	14/11/2013	606900000000	058510	111404	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005094	0000001	124.20	14/11/2013	606900000000	058510	111404	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005095	0000001	184.00	14/11/2013	606900000000	058510	111404	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005193	0000001	700.00	14/11/2013	209279000000	058510	019489	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005177	0000001	245.00	14/11/2013	606900000000	058510	015906	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004029	0000001	98.00	14/11/2013	606900000000	058510	007503	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005642	0000001	7.40	18/11/2013	171344000000	058510	944643	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005643	0000001	7.40	18/11/2013	171344000000	058510	944644	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005644	0000001	7.40	18/11/2013	171344000000	058510	944645	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005645	0000001	7.40	18/11/2013	171336000000	058510	944640	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005646	0000001	7.40	18/11/2013	171336000000	058510	944641	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005647	0000001	7.40	18/11/2013	171336000000	058510	944642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005637	0000001	7.40	18/11/2013	606900000000	058510	944623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005638	0000001	7.40	18/11/2013	606900000000	058510	944624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005639	0000001	7.40	18/11/2013	606900000000	058510	944625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005640	0000001	10.00	18/11/2013	228200000000	732000	003934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005641	0000001	9.00	18/11/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005636	0000001	1600.00	18/11/2013	606900000000	058510	854094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005648	0000001	7.40	18/11/2013	105457000000	058510	944633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005649	0000001	7.40	18/11/2013	105457000000	058510	944634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005650	0000001	7.40	18/11/2013	105457000000	058510	944635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005651	0000001	7.40	18/11/2013	105457000000	058510	944636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005661	0000001	1852.50	19/11/2013	104639000000	058510	111902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005662	0000001	975.70	19/11/2013	104639000000	058510	111902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005663	0000001	44.81	19/11/2013	104639000000	058510	111902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005682	0000001	129.14	19/11/2013	104639000000	058510	111904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005683	0000001	457.80	19/11/2013	104639000000	058510	111904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005684	0000001	11.04	19/11/2013	104639000000	058510	111904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005690	0000001	71.20	19/11/2013	104639000000	058510	111907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005693	0000001	19.24	19/11/2013	104639000000	058510	111910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005699	0000001	90.38	19/11/2013	104639000000	058510	111916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005701	0000001	22.54	19/11/2013	104639000000	058510	111918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005704	0000001	23.17	19/11/2013	104639000000	058510	111921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005705	0000001	34.18	19/11/2013	104639000000	058510	111922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005707	0000001	11.95	19/11/2013	104639000000	058510	111924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005713	0000001	4.50	19/11/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005715	0000001	45.68	19/11/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005721	0000001	582.58	19/11/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005675	0000001	100.73	19/11/2013	104639000000	058510	111904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005676	0000001	11.04	19/11/2013	104639000000	058510	111904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005678	0000001	1275.73	19/11/2013	104639000000	058510	111903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005688	0000001	441.71	19/11/2013	104639000000	058510	111905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005691	0000001	38.42	19/11/2013	104639000000	058510	111908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005708	0000001	600.00	19/11/2013	104639000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005709	0000001	1140.00	19/11/2013	104639000000	058510	055865	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005664	0000001	332.72	19/11/2013	104639000000	058510	111903	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005666	0000001	579.62	19/11/2013	104639000000	058510	111903	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005667	0000001	110.67	19/11/2013	104639000000	058510	111903	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005668	0000001	199.85	19/11/2013	104639000000	058510	111903	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005669	0000001	23.61	19/11/2013	104639000000	058510	111903	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005670	0000001	24.34	19/11/2013	104639000000	058510	111903	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005671	0000001	11.04	19/11/2013	104639000000	058510	111903	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005672	0000001	55.51	19/11/2013	104639000000	058510	111903	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005673	0000001	23.24	19/11/2013	104639000000	058510	111903	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005679	0000001	405.48	19/11/2013	104639000000	058510	111904	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005680	0000001	337.22	19/11/2013	104639000000	058510	104639	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005681	0000001	127.93	19/11/2013	104639000000	058510	111904	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005696	0000001	7.89	19/11/2013	104639000000	058510	111913	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005697	0000001	6.41	19/11/2013	104639000000	058510	111914	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005698	0000001	7.94	19/11/2013	104639000000	058510	111915	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005717	0000001	45.68	19/11/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005720	0000001	45.68	19/11/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005723	0000001	68.69	19/11/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005724	0000001	45.68	19/11/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005523	0000001	2539.25	19/11/2013	209279000000	058510	111902	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005660	0000001	7949.77	19/11/2013	104639000000	058510	111901	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005677	0000001	114.52	19/11/2013	104639000000	058510	111904	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005686	0000001	11.04	19/11/2013	104639000000	058510	111904	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005692	0000001	37.85	19/11/2013	104639000000	058510	111909	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005695	0000001	11.04	19/11/2013	104639000000	058510	111912	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005716	0000001	45.68	19/11/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005719	0000001	2833.71	19/11/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005224	0000001	289.00	19/11/2013	157058000000	058510	157058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005226	0000001	65.80	19/11/2013	157058000000	058510	111901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005205	0000001	107.50	19/11/2013	157058000000	058510	111901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005206	0000001	1189.65	19/11/2013	157058000000	058510	111901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005507	0000001	459.80	19/11/2013	184624000000	058510	111901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005508	0000001	92.60	19/11/2013	184624000000	058510	000016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005542	0000001	502.40	19/11/2013	201359000000	058510	111901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005525	0000001	502.40	19/11/2013	201359000000	058510	111901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005526	0000001	97.60	19/11/2013	201359000000	058510	111901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005526	0000002	0.80	19/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005665	0000001	557.13	19/11/2013	104639000000	058510	111903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005674	0000001	342.93	19/11/2013	104639000000	058510	111904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005685	0000001	14.01	19/11/2013	104639000000	058510	111904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005687	0000001	98.42	19/11/2013	104639000000	058510	111904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005689	0000001	71.20	19/11/2013	104639000000	058510	111906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005694	0000001	59.20	19/11/2013	104639000000	058510	111911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005700	0000001	45.68	19/11/2013	104639000000	058510	111917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005702	0000001	22.54	19/11/2013	104639000000	058510	111919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005703	0000001	46.97	19/11/2013	104639000000	058510	111920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005706	0000001	31.27	19/11/2013	104639000000	058510	111923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005710	0000001	7.40	19/11/2013	201359000000	058510	034380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005711	0000001	7.40	19/11/2013	157058000000	058510	034377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005712	0000001	7.40	19/11/2013	184624000000	058510	034379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005714	0000001	444.52	19/11/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005718	0000001	45.68	19/11/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005722	0000001	160.73	19/11/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005729	0000001	7.40	19/11/2013	201359000000	058510	034380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005543	0000001	340.00	20/11/2013	606900000000	058510	029612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005241	0000001	48.00	20/11/2013	184624000000	058510	112001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005022	0000001	896.00	20/11/2013	184624000000	058510	028018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005203	0000001	480.90	20/11/2013	184624000000	058510	112001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005204	0000001	151.80	20/11/2013	184624000000	058510	112001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005229	0000001	8.50	20/11/2013	184624000000	058510	112001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005020	0000001	192.00	20/11/2013	157058000000	058510	028018	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005740	0000001	2400.00	20/11/2013	606900000000	058510	006736	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004951	0000001	2792.60	20/11/2013	284300000000	073200	016804	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004947	0000001	320.00	20/11/2013	606900000000	058510	028018	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005195	0000001	4054.30	20/11/2013	209279000000	058510	112001	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005023	0000001	848.00	20/11/2013	209279000000	058510	280186	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005024	0000001	672.00	20/11/2013	209279000000	058510	028018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005738	0000001	298.00	20/11/2013	606900000000	058510	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005733	0000001	488.47	20/11/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005734	0000001	0.08	20/11/2013	605770000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005737	0000001	3000.00	20/11/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005743	0000001	7.40	20/11/2013	606900000000	058510	034542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005744	0000001	7.40	20/11/2013	606900000000	058510	034543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005652	0000001	450.00	20/11/2013	105457000000	058510	112001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005631	0000001	2500.00	20/11/2013	606900000000	058510	112001	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005731	0000001	4.50	20/11/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005732	0000001	2.50	20/11/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005739	0000001	119.63	20/11/2013	104639000000	058510	112001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005741	0000001	7.40	20/11/2013	105457000000	058510	034546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005742	0000001	7.40	20/11/2013	105457000000	058510	034547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005240	0000001	280.00	20/11/2013	105457000000	058510	112002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005200	0000001	785.10	20/11/2013	105457000000	058510	112002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005230	0000001	319.70	20/11/2013	105457000000	058510	112002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005198	0000001	2123.60	20/11/2013	105457000000	058510	112002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005617	0000001	420.00	20/11/2013	606900000000	058510	112002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004733	0000001	2853.34	20/11/2013	104639000000	058510	005313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004801	0000001	420.00	20/11/2013	606900000000	058510	112002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004948	0000001	428.00	20/11/2013	606900000000	058510	510029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005768	0000001	7.50	21/11/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005763	0000001	21.45	21/11/2013	606900000000	058510	854093	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005766	0000001	1652.00	21/11/2013	606900000000	058510	029766	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005767	0000001	2706.00	21/11/2013	606900000000	058510	029766	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005755	0000001	1312.68	22/11/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005756	0000001	246.20	22/11/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005758	0000001	1793.06	22/11/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005759	0000001	3242.60	22/11/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005751	0000001	2222.52	22/11/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005752	0000001	1254.60	22/11/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005762	0000001	1503.21	22/11/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005620	0000001	1540.75	22/11/2013	184624000000	058510	005188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005770	0000001	11.20	22/11/2013	606900000000	058510	854093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005771	0000001	60.00	22/11/2013	228200000000	732000	000075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005780	0000001	12.00	22/11/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005781	0000001	7.40	22/11/2013	606900000000	058510	039011	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005753	0000001	3908.02	22/11/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005754	0000001	769.58	22/11/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005757	0000001	602.28	22/11/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005760	0000001	344.80	22/11/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004577	0000001	600.00	22/11/2013	606900000000	058510	112201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005524	0000001	450.00	22/11/2013	277000000000	073200	064837	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005745	0000001	1151.44	22/11/2013	105457000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005746	0000001	701.52	22/11/2013	105457000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005747	0000001	2613.24	22/11/2013	105457000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005748	0000001	3354.72	22/11/2013	105457000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005749	0000001	32.56	22/11/2013	105457000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005750	0000001	1325.18	22/11/2013	105457000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005761	0000001	278.50	22/11/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005788	0000001	10.50	25/11/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005789	0000001	83.98	25/11/2013	875640000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005817	0000001	19.50	26/11/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005820	0000001	39.92	26/11/2013	104639000000	058510	112602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005826	0000001	858.00	26/11/2013	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005827	0000001	416.00	26/11/2013	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005818	0000001	400.00	26/11/2013	606900000000	058510	854096	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005825	0000001	9.24	26/11/2013	104639000000	058510	112606	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004797	0000001	450.00	26/11/2013	606900000000	058510	854097	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005824	0000001	21.26	26/11/2013	104639000000	058510	112605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005821	0000001	85.51	26/11/2013	104639000000	058510	112603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005822	0000001	72.69	26/11/2013	104639000000	058510	112604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005819	0000001	59.86	26/11/2013	104639000000	058510	112601	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005828	0000001	62.02	26/11/2013	104639000000	058510	112607	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005831	0000001	96.93	27/11/2013	104639000000	058510	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005844	0000001	1175.25	27/11/2013	606900000000	058510	854113	35.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005829	0000001	780.00	27/11/2013	624031200000	073230	007703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005832	0000001	160.00	27/11/2013	624031200000	073230	029985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005833	0000001	7.40	27/11/2013	105457000000	058510	091506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005847	0000001	4000.00	27/11/2013	105457000000	058510	112701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005231	0000001	110.40	27/11/2013	277000000000	073200	206104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005232	0000001	35.80	27/11/2013	277000000000	073200	206104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005209	0000001	189.80	27/11/2013	277000000000	073200	206104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005210	0000001	286.60	27/11/2013	277000000000	073200	206104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005214	0000001	94.20	27/11/2013	277000000000	073200	206104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005215	0000001	34.30	27/11/2013	277000000000	073200	206104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005221	0000001	1017.10	27/11/2013	277000000000	073200	206104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005242	0000001	40.00	27/11/2013	277000000000	073200	206104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005235	0000001	192.00	27/11/2013	277000000000	073200	206104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005327	0000001	4950.00	27/11/2013	624031200000	073230	194242	148.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005031	0000001	395.00	27/11/2013	277000000000	073200	035488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004746	0000001	1500.00	27/11/2013	277000000000	073200	003551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004746	0000002	450.00	27/11/2013	624031200000	073230	035652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004561	0000001	804.00	27/11/2013	624031200000	073230	035572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004328	0000001	1500.00	27/11/2013	277000000000	073200	035526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004329	0000001	450.00	27/11/2013	624031200000	073230	035684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003739	0000001	300.00	27/11/2013	624031200000	073230	205210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004191	0000001	295.00	27/11/2013	624031200000	073230	035598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005830	0000001	84.00	27/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005846	0000001	502.00	27/11/2013	606900000000	058510	854115	15.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005834	0000001	61.50	27/11/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005870	0000001	28.50	28/11/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005097	0000001	400.00	28/11/2013	104639000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005098	0000001	550.00	28/11/2013	104639000000	058510	023700	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005196	0000001	2511.30	28/11/2013	606900000000	058510	020927	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005222	0000001	2801.70	28/11/2013	606900000000	058510	020927	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005225	0000001	562.40	28/11/2013	606900000000	058510	020927	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005544	0000001	1288.80	28/11/2013	606900000000	058510	020927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005871	0000001	7.40	28/11/2013	157058000000	058510	045449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005875	0000001	800.00	28/11/2013	235687000000	058510	112801	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005876	0000001	2928.00	28/11/2013	157058000000	058510	112801	234.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005835	0000001	678.00	29/11/2013	159492000000	058510	850162	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005841	0000001	678.00	29/11/2013	606900000000	058510	854108	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005791	0000001	678.00	29/11/2013	159492000000	058510	850160	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005792	0000001	678.00	29/11/2013	159492000000	058510	850159	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005793	0000001	678.00	29/11/2013	159492000000	058510	850158	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005794	0000001	678.00	29/11/2013	159492000000	058510	850161	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005804	0000001	678.00	29/11/2013	606900000000	058510	854100	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005805	0000001	678.00	29/11/2013	606900000000	058510	854101	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005806	0000001	678.00	29/11/2013	606900000000	058510	854103	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005812	0000001	568.81	29/11/2013	606900000000	058510	854130	17.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005919	0000001	6235.54	29/11/2013	104639000000	058510	112902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005932	0000001	7.40	29/11/2013	184624000000	058510	553889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005940	0000001	4719.99	29/11/2013	606900000000	058510	112901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005941	0000001	1864.96	29/11/2013	606900000000	058510	112901	153.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005942	0000001	1492.02	29/11/2013	606900000000	058510	112901	119.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005943	0000001	12062.00	29/11/2013	606900000000	058510	112901	2386.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005944	0000001	746.01	29/11/2013	606900000000	058510	112901	67.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005945	0000001	2034.00	29/11/2013	606900000000	058510	112901	162.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005946	0000001	3390.00	29/11/2013	606900000000	058510	112901	271.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005964	0000001	5424.00	29/11/2013	184624000000	058510	112901	433.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005869	0000001	678.00	29/11/2013	606900000000	058510	854124	20.34	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005840	0000001	2000.00	29/11/2013	606900000000	058510	854107	60.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005769	0000001	440.00	29/11/2013	606900000000	058510	854116	13.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005874	0000001	1940.00	29/11/2013	606900000000	058510	022153	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005921	0000001	3305.25	29/11/2013	606900000000	058510	112902	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005947	0000001	3001.15	29/11/2013	606900000000	058510	112901	253.09	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005948	0000001	14612.74	29/11/2013	606900000000	058510	112901	2468.03	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005949	0000001	14600.02	29/11/2013	606900000000	058510	112901	3319.82	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005950	0000001	4747.26	29/11/2013	606900000000	058510	112901	1320.96	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005951	0000001	5428.00	29/11/2013	606900000000	058510	112901	933.36	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005836	0000001	422.96	29/11/2013	606310000000	058510	850266	12.68	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005839	0000001	678.00	29/11/2013	606900000000	058510	854106	20.38	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005843	0000001	1292.77	29/11/2013	606900000000	058510	854110	38.78	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005845	0000001	678.00	29/11/2013	606900000000	058510	854114	20.34	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005790	0000001	452.46	29/11/2013	606310000000	058510	850262	13.57	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005795	0000001	587.62	29/11/2013	606900000000	058510	854126	17.62	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005916	0000001	7.40	29/11/2013	171336000000	058510	553887	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005934	0000001	7.40	29/11/2013	171344000000	058510	553888	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005952	0000001	6788.21	29/11/2013	171344000000	058510	112901	548.72	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005953	0000001	159431.92	29/11/2013	171344000000	058510	112901	27938.06	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005954	0000001	3616.64	29/11/2013	171336000000	058510	112901	289.33	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005955	0000001	87111.21	29/11/2013	171336000000	058510	112901	18378.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005925	0000001	400.00	29/11/2013	606900000000	058510	854118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005939	0000001	7840.00	29/11/2013	606900000000	058510	112901	740.76	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005920	0000001	2500.00	29/11/2013	606900000000	058510	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005937	0000001	13596.09	29/11/2013	606900000000	058510	112901	2244.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005935	0000001	746.01	29/11/2013	606900000000	058510	112901	59.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005936	0000001	27868.00	29/11/2013	606900000000	058510	112901	5207.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005917	0000001	262.62	29/11/2013	228200000000	732000	058257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005918	0000001	24.00	29/11/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005927	0000001	1627.79	29/11/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005928	0000001	1.47	29/11/2013	283144900000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005929	0000001	0.04	29/11/2013	605770000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005930	0000001	7.40	29/11/2013	606900000000	058510	553872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005931	0000001	7.40	29/11/2013	606900000000	058510	553873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005938	0000001	10822.50	29/11/2013	606900000000	058510	112901	1308.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005837	0000001	245.48	29/11/2013	606310000000	058510	850266	7.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005838	0000001	678.00	29/11/2013	606900000000	058510	854105	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005842	0000001	746.00	29/11/2013	606900000000	058510	854109	22.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005865	0000001	678.00	29/11/2013	606900000000	058510	854120	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005866	0000001	678.00	29/11/2013	606900000000	058510	854121	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005867	0000001	678.00	29/11/2013	606900000000	058510	854122	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005868	0000001	678.00	29/11/2013	606900000000	058510	854123	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005872	0000001	181.00	29/11/2013	104639000000	058510	112901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005873	0000001	181.00	29/11/2013	104639000000	058510	112903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005922	0000001	678.00	29/11/2013	606900000000	058510	854098	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005923	0000001	678.00	29/11/2013	606900000000	058510	854099	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005924	0000001	400.00	29/11/2013	606900000000	058510	854104	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005926	0000001	400.00	29/11/2013	606900000000	058510	854119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005933	0000001	7.40	29/11/2013	105457000000	058510	553880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005956	0000001	25775.89	29/11/2013	105457000000	058510	112901	2204.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005957	0000001	66199.28	29/11/2013	105457000000	058510	112901	12402.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005958	0000001	31492.02	29/11/2013	286000000000	073200	049675	6992.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005959	0000001	8092.02	29/11/2013	286000000000	073200	049675	900.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005960	0000001	2712.00	29/11/2013	624032000000	073220	054455	216.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005961	0000001	8700.00	29/11/2013	285100000000	073200	052272	949.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005962	0000001	1900.00	29/11/2013	278900000000	073200	045580	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005963	0000001	18050.00	29/11/2013	278900000000	073200	045580	3773.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005807	0000001	227.90	29/11/2013	606310000000	058510	850263	6.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005808	0000001	678.00	29/11/2013	606310000000	058510	850265	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005809	0000001	67.80	29/11/2013	606900000000	058510	854111	2.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005810	0000001	339.00	29/11/2013	606900000000	058510	854111	10.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005811	0000001	67.80	29/11/2013	606900000000	058510	854111	2.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005813	0000001	746.01	29/11/2013	606900000000	058510	854128	22.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005814	0000001	106.57	29/11/2013	606900000000	058510	854128	3.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005815	0000001	319.71	29/11/2013	606900000000	058510	854129	9.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005816	0000001	1180.00	29/11/2013	606900000000	058510	854125	35.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006003	0000001	2632.40	30/11/2013	624028200000	073230	032905	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0006002	0000001	60.00	30/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006001	0000001	60.00	30/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006022	0000001	45.20	02/12/2013	104639000000	058510	851149	1.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006032	0000001	70.45	02/12/2013	104639000000	058510	851149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006033	0000001	70.45	02/12/2013	104639000000	058510	851149	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0006014	0000001	13783.51	02/12/2013	606900000000	058510	854131	413.51	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0006016	0000001	114.00	02/12/2013	104639000000	058510	854114	3.42	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0006018	0000001	224.00	02/12/2013	104639000000	058510	851149	6.72	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0006019	0000001	217.00	02/12/2013	104639000000	058510	851149	6.51	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0006025	0000001	36.08	02/12/2013	104639000000	058510	851149	1.08	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0006026	0000001	8262.89	02/12/2013	104639000000	058510	851149	247.89	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005659	0000001	200.00	02/12/2013	104639000000	058510	851149	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005776	0000001	200.00	02/12/2013	104639000000	058510	851149	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004942	0000001	40.00	02/12/2013	104639000000	058510	851149	1.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006017	0000001	20.00	02/12/2013	104639000000	058510	851149	0.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006020	0000001	60.00	02/12/2013	104639000000	058510	851149	1.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006021	0000001	120.00	02/12/2013	104639000000	058510	851149	3.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006034	0000001	120.00	02/12/2013	104639000000	058510	851149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006035	0000001	90.00	02/12/2013	104639000000	058510	851149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006037	0000001	220.00	02/12/2013	104639000000	058510	851149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006038	0000001	90.00	02/12/2013	104639000000	058510	851149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006039	0000001	195.55	02/12/2013	104639000000	058510	851149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006040	0000001	200.00	02/12/2013	104639000000	058510	851149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006041	0000001	60.00	02/12/2013	104639000000	058510	851149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006042	0000001	236.00	02/12/2013	104639000000	058510	851149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005849	0000001	60.00	02/12/2013	104639000000	058510	851149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005787	0000001	60.00	02/12/2013	104639000000	058510	851149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005633	0000001	60.00	02/12/2013	104639000000	058510	851149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005634	0000001	60.00	02/12/2013	104639000000	058510	851149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005635	0000001	60.00	02/12/2013	104639000000	058510	851149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005478	0000001	60.00	02/12/2013	104639000000	058510	851149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005730	0000001	60.00	02/12/2013	104639000000	058510	851149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005765	0000001	60.00	02/12/2013	104639000000	058510	851149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005773	0000001	60.00	02/12/2013	104639000000	058510	851149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005774	0000001	60.00	02/12/2013	104639000000	058510	851149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005653	0000001	60.00	02/12/2013	104639000000	058510	851149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005657	0000001	60.00	02/12/2013	104639000000	058510	851149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005658	0000001	60.00	02/12/2013	104639000000	058510	851149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005354	0000001	60.00	02/12/2013	104639000000	058510	851149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005463	0000001	60.00	02/12/2013	104639000000	058510	851149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005464	0000001	60.00	02/12/2013	104639000000	058510	851149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005465	0000001	60.00	02/12/2013	104639000000	058510	851149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005466	0000001	60.00	02/12/2013	104639000000	058510	851149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005467	0000001	60.00	02/12/2013	104639000000	058510	851149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005411	0000001	60.00	02/12/2013	104639000000	058510	851149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005412	0000001	60.00	02/12/2013	104639000000	058510	085149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005413	0000001	60.00	02/12/2013	104639000000	058510	851149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006010	0000001	43.50	02/12/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006036	0000001	33.27	02/12/2013	104639000000	058510	851149	1.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005966	0000001	60.00	02/12/2013	104639000000	058510	851149	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005654	0000001	120.00	02/12/2013	104639000000	058510	851149	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005775	0000001	60.00	02/12/2013	104639000000	058510	851149	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005438	0000001	60.00	02/12/2013	104639000000	058510	851149	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005527	0000001	60.00	02/12/2013	104639000000	058510	851149	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005848	0000001	400.00	02/12/2013	104639000000	058510	851149	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006015	0000001	180.00	02/12/2013	104639000000	058510	851149	5.40	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006023	0000001	117.52	02/12/2013	104639000000	058510	851149	3.52	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006024	0000001	86.38	02/12/2013	104639000000	058510	851149	2.59	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006027	0000001	237.00	02/12/2013	104639000000	058510	851149	7.11	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006028	0000001	200.00	02/12/2013	104639000000	058510	851149	6.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006029	0000001	200.00	02/12/2013	104639000000	058510	851149	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006030	0000001	200.00	02/12/2013	104639000000	058510	851149	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006031	0000001	250.00	02/12/2013	104639000000	058510	851149	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006043	0000001	70.00	02/12/2013	104639000000	058510	851149	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005772	0000001	60.00	02/12/2013	104639000000	058510	851149	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005267	0000001	100.00	02/12/2013	104639000000	058510	851149	3.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004798	0000001	100.00	02/12/2013	104639000000	058510	851149	3.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006053	0000001	50.00	03/12/2013	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005885	0000001	2000.00	03/12/2013	104639000000	058510	028734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006052	0000001	33.00	03/12/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006045	0000001	250.00	03/12/2013	104639000000	058510	851151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006046	0000001	350.00	03/12/2013	104639000000	058510	851152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006047	0000001	300.00	03/12/2013	104639000000	058510	851153	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0006048	0000001	288.66	03/12/2013	104639000000	058510	851156	8.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006049	0000001	339.00	03/12/2013	606900000000	058510	854132	10.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006011	0000001	500.00	04/12/2013	624031200000	073230	041343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006012	0000001	50.00	04/12/2013	624031200000	073230	042116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006081	0000001	651.00	04/12/2013	104639000000	058510	851157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006082	0000001	678.00	04/12/2013	228200000000	732000	000076	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006083	0000001	746.01	04/12/2013	228200000000	732000	000077	22.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006085	0000001	746.01	04/12/2013	228200000000	732000	000079	22.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006086	0000001	250.00	04/12/2013	228200000000	732000	000080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006087	0000001	350.00	04/12/2013	228200000000	732000	000080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006088	0000001	360.00	04/12/2013	228200000000	732000	000080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006089	0000001	250.00	04/12/2013	228200000000	732000	000080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006090	0000001	300.00	04/12/2013	228200000000	732000	000080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006093	0000001	318.00	04/12/2013	228200000000	732000	000080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006065	0000001	70.50	04/12/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006051	0000001	30.00	04/12/2013	228200000000	732000	000080	0.90	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004303	0000001	310.00	04/12/2013	228200000000	732000	254805	9.30	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006084	0000001	477.34	04/12/2013	228200000000	732000	000078	14.32	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006091	0000001	150.00	04/12/2013	228200000000	732000	000080	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006092	0000001	300.00	04/12/2013	228200000000	732000	000080	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006094	0000001	200.00	04/12/2013	228200000000	732000	000080	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006066	0000001	185.56	05/12/2013	104639000000	058510	120503	5.56	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005778	0000001	500.00	05/12/2013	104639000000	058510	120504	15.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005474	0000001	353.25	05/12/2013	104639000000	058510	120502	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005475	0000001	58.60	05/12/2013	104639000000	058510	120502	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005859	0000001	137.50	05/12/2013	228200000000	732000	383586	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004576	0000001	135.00	05/12/2013	228200000000	732000	402853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006104	0000001	712.50	05/12/2013	228200000000	732000	001625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006105	0000001	34.50	05/12/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006106	0000001	7.40	05/12/2013	104639000000	058510	018136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006107	0000001	7.40	05/12/2013	104639000000	058510	018137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006108	0000001	7.40	05/12/2013	104639000000	058510	018138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006109	0000001	7.40	05/12/2013	104639000000	058510	018139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005967	0000001	6000.00	05/12/2013	104639000000	058510	006943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005858	0000001	720.00	05/12/2013	228200000000	732000	383586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005471	0000001	71.20	05/12/2013	104639000000	058510	120502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006114	0000001	21.60	05/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005786	0000001	480.00	05/12/2013	277000000000	073200	050063	14.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005862	0000001	300.00	05/12/2013	277000000000	073200	050924	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005856	0000001	925.00	05/12/2013	277000000000	073200	353344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005884	0000001	1500.00	05/12/2013	277000000000	073200	369993	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005476	0000001	268.80	05/12/2013	104639000000	058510	120502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005545	0000001	681.90	05/12/2013	104639000000	058510	120502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005546	0000001	728.60	05/12/2013	104639000000	058510	120502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005777	0000001	250.00	05/12/2013	277000000000	073200	366414	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005550	0000001	99.60	05/12/2013	104639000000	058510	120502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005386	0000001	2865.65	05/12/2013	104639000000	058510	005313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005375	0000001	11000.00	05/12/2013	277000000000	073200	105504	330.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004588	0000001	160.00	05/12/2013	624032000000	073220	057872	4.80	1	Conta Corrente	FNS BLVGS
FUNDO MUNICIPAL DE SAUDE	0006067	0000001	340.20	05/12/2013	624028200000	073230	044356	10.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006099	0000001	6.50	05/12/2013	277000000000	073200	105504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006100	0000001	120.00	05/12/2013	624032000000	073220	393206	0.00	1	Conta Corrente	FNS BLVGS
FUNDO MUNICIPAL DE SAUDE	0003565	0000001	544.80	05/12/2013	104639000000	058510	120502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006110	0000001	7.40	05/12/2013	157058000000	058510	018140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006111	0000001	7.40	05/12/2013	157058000000	058510	018141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005855	0000001	265.00	05/12/2013	157058000000	058510	120502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005860	0000001	316.00	05/12/2013	228200000000	732000	383586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005547	0000001	8.60	05/12/2013	104639000000	058510	120502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005469	0000001	43.40	05/12/2013	157058000000	058510	120501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005472	0000001	449.35	05/12/2013	104639000000	058510	120502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005473	0000001	118.20	05/12/2013	104639000000	058510	120502	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0006113	0000001	60.00	05/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0006115	0000001	16700.00	05/12/2013	875640000000	058510	024151	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005548	0000001	23.60	05/12/2013	104639000000	058510	120502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006123	0000001	45.00	06/12/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006098	0000001	420.00	07/12/2013	104647000000	058510	851158	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006097	0000001	40.00	07/12/2013	104647000000	058510	851158	1.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005470	0000001	81.00	09/12/2013	277000000000	073200	026510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005477	0000001	146.30	09/12/2013	277000000000	073200	026357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006116	0000001	33257.80	09/12/2013	624028200000	073230	430370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006128	0000001	618.00	09/12/2013	286000000000	073200	214977	0.00	1	Conta Corrente	PM JERICO
SECRETARIA MUNICIPAL DE FINANCAS	0006129	0000001	3.14	09/12/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006130	0000001	2696.67	09/12/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006131	0000001	10.00	09/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006132	0000001	61.50	09/12/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006133	0000001	15.00	09/12/2013	606900000000	058510	200098	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002311	0000001	196500.00	09/12/2013	284963000000	585100	205031	0.00	1	Conta Corrente	PM JERICO-PTA
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005879	0000001	2862.60	10/12/2013	209279000000	058510	121001	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006185	0000001	7.40	10/12/2013	171336000000	058510	031885	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006186	0000001	7.40	10/12/2013	171336000000	058510	031886	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006145	0000001	1222.98	10/12/2013	606900000000	058510	023637	36.69	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006146	0000001	3700.00	10/12/2013	606900000000	058510	025945	111.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006147	0000001	1539.08	10/12/2013	606900000000	058510	029340	46.17	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006148	0000001	599.51	10/12/2013	606900000000	058510	029345	17.99	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006149	0000001	1539.08	10/12/2013	606900000000	058510	029348	46.17	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006150	0000001	654.00	10/12/2013	606900000000	058510	029367	19.62	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006151	0000001	1494.12	10/12/2013	12303X000000	058510	019897	44.82	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006152	0000001	1646.89	10/12/2013	12303X000000	058510	028355	49.41	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006153	0000001	654.00	10/12/2013	12303X000000	058510	029045	19.62	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006154	0000001	654.00	10/12/2013	12303X000000	058510	029045	19.62	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006155	0000001	1539.08	10/12/2013	12303X000000	058510	029337	46.17	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006156	0000001	654.00	10/12/2013	12303X000000	058510	029367	19.62	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006157	0000001	500.00	10/12/2013	125800000000	058510	028355	15.00	1	Conta Corrente	PM JERICO - PNAT
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006158	0000001	594.00	10/12/2013	125800000000	058510	029344	17.82	1	Conta Corrente	PM JERICO - PNAT
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006159	0000001	599.51	10/12/2013	125800000000	058510	012580	17.99	1	Conta Corrente	PM JERICO - PNAT
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006160	0000001	594.00	10/12/2013	125800000000	058510	012580	17.82	1	Conta Corrente	PM JERICO - PNAT
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006161	0000001	1172.84	10/12/2013	8574X0000000	058510	025893	35.19	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006162	0000001	1098.72	10/12/2013	8574X0000000	058510	029333	32.96	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006163	0000001	1172.84	10/12/2013	8574X0000000	058510	029338	35.19	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006164	0000001	1098.72	10/12/2013	8574X0000000	058510	029341	32.96	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006165	0000001	1098.72	10/12/2013	8574X0000000	058510	029357	32.96	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006166	0000001	1318.90	10/12/2013	8574X0000000	058510	029362	39.57	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006167	0000001	1098.72	10/12/2013	8574X0000000	058510	029686	32.96	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006168	0000001	1222.98	10/12/2013	8574X0000000	058510	008574	36.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006173	0000001	900.00	10/12/2013	606900000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006176	0000001	2685.74	10/12/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006177	0000001	0.04	10/12/2013	605770000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006178	0000001	39.00	10/12/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006179	0000001	7.40	10/12/2013	606900000000	058510	031828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006180	0000001	7.40	10/12/2013	606900000000	058510	031829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006134	0000001	2000.00	10/12/2013	104639000000	058510	028734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006172	0000001	440.00	10/12/2013	606900000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006174	0000001	4586.85	10/12/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006175	0000001	16641.93	10/12/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006190	0000001	1414.29	10/12/2013	283500000000	073200	193884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006181	0000001	7.40	10/12/2013	105457000000	058510	031856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006182	0000001	7.40	10/12/2013	105457000000	058510	031857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006183	0000001	7.40	10/12/2013	105457000000	058510	031858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006184	0000001	7.40	10/12/2013	105457000000	058510	031859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006191	0000001	5657.16	10/12/2013	283500000000	073200	193884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006192	0000001	16731.00	10/12/2013	283500000000	073200	193894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006193	0000001	3366.00	10/12/2013	283500000000	073200	193894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006194	0000001	12573.00	10/12/2013	283500000000	073200	193884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006195	0000001	2673.00	10/12/2013	283500000000	073200	193884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006196	0000001	24057.00	10/12/2013	283500000000	073200	193884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006197	0000001	1414.29	10/12/2013	283500000000	073200	193884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005861	0000001	240.00	10/12/2013	624031200000	073230	032262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005882	0000001	949.15	10/12/2013	105457000000	058510	121004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005965	0000001	30700.00	10/12/2013	105457000000	058510	121001	7310.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005881	0000001	528.10	10/12/2013	184624000000	058510	121001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005883	0000001	308.80	10/12/2013	201359000000	058510	121001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005877	0000001	137.20	10/12/2013	157058000000	058510	121001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006187	0000001	7.40	10/12/2013	201359000000	058510	031888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006188	0000001	7.40	10/12/2013	157058000000	058510	031883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006189	0000001	7.40	10/12/2013	184624000000	058510	031887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006238	0000001	7.40	11/12/2013	157058000000	058510	028515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006239	0000001	7.40	11/12/2013	184624000000	058510	028517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006241	0000001	763.00	11/12/2013	606900000000	058510	854135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006244	0000001	400.00	11/12/2013	606900000000	058510	854138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006246	0000001	300.00	11/12/2013	606900000000	058510	854140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005237	0000001	60.00	11/12/2013	157058000000	058510	121101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005027	0000001	432.00	11/12/2013	209279000000	058510	028018	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0006235	0000001	11.92	11/12/2013	104639000000	058510	121101	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0006236	0000001	12.21	11/12/2013	104639000000	058510	121102	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0006245	0000001	300.00	11/12/2013	606900000000	058510	854139	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0006249	0000001	400.00	11/12/2013	606900000000	058510	854147	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0006251	0000001	300.00	11/12/2013	606900000000	058510	854149	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005852	0000001	3735.75	11/12/2013	606900000000	058510	854144	112.07	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005853	0000001	3369.50	11/12/2013	606900000000	058510	854145	101.08	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005854	0000001	3809.00	11/12/2013	606900000000	058510	854143	114.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005850	0000001	525.00	11/12/2013	606900000000	058510	854141	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005265	0000001	462.00	11/12/2013	105457000000	058510	017040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005266	0000001	170.00	11/12/2013	105457000000	058510	017040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006068	0000001	1500.00	11/12/2013	277000000000	073200	014819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006234	0000001	1414.29	11/12/2013	283500000000	073200	212003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006240	0000001	400.00	11/12/2013	606900000000	058510	854134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006242	0000001	500.00	11/12/2013	606900000000	058510	854136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006243	0000001	400.00	11/12/2013	606900000000	058510	854137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006248	0000001	400.00	11/12/2013	606900000000	058510	854146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004551	0000001	120.00	11/12/2013	184624000000	058510	121101	3.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004707	0000001	80.00	11/12/2013	184624000000	058510	121101	2.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006198	0000001	398.00	11/12/2013	228200000000	732000	068518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006206	0000001	10.50	11/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006247	0000001	1250.00	11/12/2013	606900000000	058510	854142	37.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005093	0000001	170.00	11/12/2013	606310000000	058510	007190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006237	0000001	76.50	11/12/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005551	0000001	920.00	11/12/2013	209279000000	058510	006845	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005779	0000001	649.00	11/12/2013	7117X0000000	058510	012739	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005618	0000001	800.00	11/12/2013	209279000000	058510	019489	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005025	0000001	528.00	11/12/2013	209279000000	058510	028018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006250	0000001	600.00	11/12/2013	606900000000	058510	854148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006258	0000001	49.50	12/12/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006253	0000001	20.40	12/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006252	0000001	400.00	12/12/2013	104639000000	058510	851158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006259	0000001	5400.00	12/12/2013	624031200000	073230	065351	162.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006257	0000001	40.00	12/12/2013	157058000000	058510	121604	1.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006321	0000001	74.20	13/12/2013	606900000000	058510	854151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006322	0000001	74.20	13/12/2013	606900000000	058510	854151	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0006260	0000001	300.00	13/12/2013	606900000000	058510	854151	9.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0006268	0000001	532.96	13/12/2013	606900000000	058510	121301	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0006271	0000001	101484.06	13/12/2013	647228000000	073230	024151	0.00	1	Conta Corrente	PM JERICO CONST PRACA MALHADINHA
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0006323	0000001	550.00	13/12/2013	228200000000	732000	000081	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0006324	0000001	550.00	13/12/2013	228200000000	732000	000082	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0006325	0000001	550.00	13/12/2013	228200000000	732000	000083	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0006326	0000001	550.00	13/12/2013	228200000000	732000	000084	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0006327	0000001	550.00	13/12/2013	228200000000	732000	000085	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0006328	0000001	550.00	13/12/2013	228200000000	732000	000086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006267	0000001	1200.00	13/12/2013	606900000000	058510	189433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006269	0000001	2500.00	13/12/2013	606900000000	058510	121302	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006297	0000001	150.00	13/12/2013	606900000000	058510	854151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006298	0000001	150.00	13/12/2013	606900000000	058510	854151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006299	0000001	50.00	13/12/2013	606900000000	058510	854151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006300	0000001	260.00	13/12/2013	606900000000	058510	854151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006301	0000001	150.00	13/12/2013	606900000000	058510	854151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006302	0000001	250.00	13/12/2013	606900000000	058510	854151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006303	0000001	110.00	13/12/2013	606900000000	058510	854151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006304	0000001	350.00	13/12/2013	606900000000	058510	854151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006305	0000001	250.00	13/12/2013	606900000000	058510	854151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006306	0000001	300.00	13/12/2013	606900000000	058510	854151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006307	0000001	300.00	13/12/2013	606900000000	058510	854151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006308	0000001	150.00	13/12/2013	606900000000	058510	854151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006309	0000001	150.00	13/12/2013	606900000000	058510	854151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006311	0000001	200.00	13/12/2013	606900000000	058510	854151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006312	0000001	110.00	13/12/2013	606900000000	058510	854151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006313	0000001	150.00	13/12/2013	606900000000	058510	854151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006314	0000001	300.00	13/12/2013	606900000000	058510	854151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006315	0000001	350.00	13/12/2013	606900000000	058510	854151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006316	0000001	300.00	13/12/2013	606900000000	058510	854151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006317	0000001	250.00	13/12/2013	606900000000	058510	854151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006318	0000001	300.00	13/12/2013	606900000000	058510	854151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006319	0000001	150.00	13/12/2013	606900000000	058510	854151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006320	0000001	150.00	13/12/2013	606900000000	058510	854151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006329	0000001	1511.25	13/12/2013	606900000000	058510	854150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006276	0000001	60.00	13/12/2013	606900000000	058510	854151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006277	0000001	60.00	13/12/2013	606900000000	058510	854151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006278	0000001	200.00	13/12/2013	606900000000	058510	854151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006279	0000001	200.00	13/12/2013	606900000000	058510	854151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005851	0000001	1000.00	13/12/2013	606900000000	058510	026949	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006265	0000001	39.00	13/12/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006266	0000001	100.00	13/12/2013	228200000000	732000	000890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006270	0000001	7.40	13/12/2013	606900000000	058510	522587	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006044	0000001	200.00	13/12/2013	606900000000	058510	854151	6.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006280	0000001	150.00	13/12/2013	606900000000	058510	854151	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006281	0000001	180.00	13/12/2013	606900000000	058510	854151	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006282	0000001	200.00	13/12/2013	606900000000	058510	854151	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006283	0000001	200.00	13/12/2013	606900000000	058510	854151	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006284	0000001	200.00	13/12/2013	606900000000	058510	854151	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006285	0000001	200.00	13/12/2013	606900000000	058510	854151	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006286	0000001	200.00	13/12/2013	606900000000	058510	854151	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006287	0000001	200.00	13/12/2013	606900000000	058510	854151	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006288	0000001	200.00	13/12/2013	606900000000	058510	854151	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006289	0000001	200.00	13/12/2013	606900000000	058510	854151	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006290	0000001	200.00	13/12/2013	606900000000	058510	854151	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006291	0000001	200.00	13/12/2013	606900000000	058510	854151	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006292	0000001	200.00	13/12/2013	606900000000	058510	854151	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006293	0000001	200.00	13/12/2013	606900000000	058510	854151	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006294	0000001	200.00	13/12/2013	606900000000	058510	854151	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006295	0000001	200.00	13/12/2013	606900000000	058510	854151	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006296	0000001	250.00	13/12/2013	606900000000	058510	854151	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006354	0000001	70.00	16/12/2013	606900000000	058510	854152	2.10	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006220	0000001	3310.15	16/12/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006221	0000001	650.45	16/12/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006227	0000001	869.29	16/12/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006230	0000001	518.24	16/12/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006231	0000001	589.05	16/12/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005993	0000001	344.00	16/12/2013	606900000000	058510	014224	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005994	0000001	18.50	16/12/2013	606900000000	058510	014224	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005978	0000001	80.00	16/12/2013	606900000000	058510	014224	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006054	0000001	1292.80	16/12/2013	285277000000	058510	121601	0.00	1	Conta Corrente	PM DE JERICO - PEJA
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005656	0000001	5040.00	16/12/2013	7117X0000000	058510	012739	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005428	0000001	464.00	16/12/2013	285277000000	058510	028018	0.00	1	Conta Corrente	PM DE JERICO - PEJA
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005307	0000001	667.50	16/12/2013	606900000000	058510	014224	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004727	0000001	2275.50	16/12/2013	606900000000	058510	014224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006339	0000001	7.40	16/12/2013	606900000000	058510	618732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006340	0000001	7.40	16/12/2013	606900000000	058510	618733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006349	0000001	7.40	16/12/2013	104647000000	058510	618741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006350	0000001	27.00	16/12/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006351	0000001	2.50	16/12/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005987	0000001	23.50	16/12/2013	606900000000	058510	014224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005995	0000001	258.00	16/12/2013	606900000000	058510	014224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005996	0000001	30.00	16/12/2013	606900000000	058510	014224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005308	0000001	47.50	16/12/2013	606900000000	058510	014224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005310	0000001	80.00	16/12/2013	606900000000	058510	014224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005207	0000001	247.30	16/12/2013	606900000000	058510	121602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005208	0000001	79.20	16/12/2013	606900000000	058510	121602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005220	0000001	54.00	16/12/2013	606900000000	058510	121602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005233	0000001	320.00	16/12/2013	606900000000	058510	121602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005246	0000001	109.30	16/12/2013	606900000000	058510	121602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004719	0000001	203.50	16/12/2013	606900000000	058510	014224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004720	0000001	383.00	16/12/2013	606900000000	058510	014224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006136	0000001	4142.65	16/12/2013	624031200000	073230	028444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006212	0000001	2118.92	16/12/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006213	0000001	1291.46	16/12/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006215	0000001	775.08	16/12/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006217	0000001	2255.08	16/12/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006218	0000001	3083.88	16/12/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006222	0000001	35.52	16/12/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006224	0000001	1123.30	16/12/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006226	0000001	29.60	16/12/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004724	0000001	189.00	16/12/2013	606900000000	058510	014224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004729	0000001	434.00	16/12/2013	606900000000	058510	014224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004789	0000001	440.00	16/12/2013	159492000000	058510	121601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004790	0000001	440.00	16/12/2013	159492000000	058510	121601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004791	0000001	880.00	16/12/2013	159492000000	058510	121601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005199	0000001	245.80	16/12/2013	606900000000	058510	621102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005197	0000001	417.60	16/12/2013	606900000000	058510	121602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005377	0000001	626.00	16/12/2013	285100000000	073200	026272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005306	0000001	86.00	16/12/2013	606900000000	058510	014224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005311	0000001	450.90	16/12/2013	606900000000	058510	014224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005315	0000001	367.20	16/12/2013	606900000000	058510	014224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005447	0000001	680.00	16/12/2013	624032000000	073220	019856	0.00	1	Conta Corrente	FNS BLVGS
FUNDO MUNICIPAL DE SAUDE	0005448	0000001	340.00	16/12/2013	624032000000	073220	019808	0.00	1	Conta Corrente	FNS BLVGS
FUNDO MUNICIPAL DE SAUDE	0005887	0000001	83.00	16/12/2013	624032000000	073220	022317	0.00	1	Conta Corrente	FNS BLVGS
FUNDO MUNICIPAL DE SAUDE	0005985	0000001	94.00	16/12/2013	606900000000	058510	014224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005986	0000001	12.00	16/12/2013	606900000000	058510	014224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005991	0000001	806.00	16/12/2013	624032000000	073220	020897	0.00	1	Conta Corrente	FNS BLVGS
FUNDO MUNICIPAL DE SAUDE	0005997	0000001	388.00	16/12/2013	606900000000	058510	014224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005998	0000001	91.00	16/12/2013	606900000000	058510	014224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005976	0000001	2480.06	16/12/2013	606900000000	058510	005313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005549	0000001	21.60	16/12/2013	624032000000	073220	019623	0.00	1	Conta Corrente	FNS BLVGS
FUNDO MUNICIPAL DE SAUDE	0004723	0000001	86.00	16/12/2013	606900000000	058510	014224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004725	0000001	952.00	16/12/2013	606900000000	058510	014224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004726	0000001	801.50	16/12/2013	606900000000	058510	014224	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005982	0000001	149.00	16/12/2013	606900000000	058510	014224	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005988	0000001	114.00	16/12/2013	606900000000	058510	014224	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005989	0000001	550.00	16/12/2013	606900000000	058510	014224	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005992	0000001	1260.50	16/12/2013	606900000000	058510	014224	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0006219	0000001	275.80	16/12/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0006223	0000001	1726.62	16/12/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0006225	0000001	216.60	16/12/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0006228	0000001	1230.63	16/12/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0006229	0000001	1969.62	16/12/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005212	0000001	147.40	16/12/2013	606900000000	058510	121602	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005312	0000001	320.00	16/12/2013	606900000000	058510	014224	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005314	0000001	110.00	16/12/2013	606900000000	058510	014224	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005316	0000001	409.00	16/12/2013	606900000000	058510	014224	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004722	0000001	1369.00	16/12/2013	606900000000	058510	014224	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004728	0000001	2645.00	16/12/2013	606900000000	058510	014224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006338	0000001	7.40	16/12/2013	159492000000	058510	618747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006341	0000001	7.40	16/12/2013	157058000000	058510	618743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006342	0000001	7.40	16/12/2013	157058000000	058510	618744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006343	0000001	7.40	16/12/2013	157058000000	058510	618745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006344	0000001	7.40	16/12/2013	157058000000	058510	618746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006345	0000001	7.40	16/12/2013	184624000000	058510	618749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006346	0000001	7.40	16/12/2013	184624000000	058510	618750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006347	0000001	7.40	16/12/2013	184624000000	058510	618751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006348	0000001	7.40	16/12/2013	184624000000	058510	618752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006201	0000001	848.00	16/12/2013	605770000000	058510	028018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006203	0000001	640.00	16/12/2013	157058000000	058510	028018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006204	0000001	64.00	16/12/2013	157058000000	058510	028018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006214	0000001	1480.48	16/12/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006216	0000001	1606.84	16/12/2013	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006101	0000001	650.00	16/12/2013	184624000000	058510	121602	19.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005977	0000001	15.00	16/12/2013	606900000000	058510	014224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005999	0000001	22.00	16/12/2013	606900000000	058510	014224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006000	0000001	69.00	16/12/2013	606900000000	058510	014224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006055	0000001	94.90	16/12/2013	157058000000	058510	121602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006056	0000001	517.60	16/12/2013	157058000000	058510	121603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006057	0000001	441.85	16/12/2013	184624000000	058510	121603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005211	0000001	37.65	16/12/2013	606900000000	058510	121602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005216	0000001	171.15	16/12/2013	606900000000	058510	121602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005217	0000001	175.88	16/12/2013	606900000000	058510	121602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005218	0000001	1086.30	16/12/2013	209279000000	058510	121602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005219	0000001	862.27	16/12/2013	209279000000	058510	121602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005223	0000001	1461.40	16/12/2013	209279000000	058510	121602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005236	0000001	20.00	16/12/2013	606900000000	058510	121602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005309	0000001	144.00	16/12/2013	606900000000	058510	014224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005201	0000001	1612.10	16/12/2013	157058000000	058510	121601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005912	0000001	701.60	16/12/2013	184624000000	058510	026123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005435	0000001	120.00	16/12/2013	235687000000	058510	121601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005243	0000001	349.30	16/12/2013	209279000000	058510	121602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005244	0000001	20.80	16/12/2013	606900000000	058510	121602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005247	0000001	9.50	16/12/2013	209279000000	058510	121602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005427	0000001	1248.00	16/12/2013	606900000000	058510	028018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005430	0000001	1014.81	16/12/2013	606900000000	058510	121601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005909	0000001	324.24	17/12/2013	157058000000	058510	026123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005911	0000001	1143.74	17/12/2013	184624000000	058510	026123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005878	0000001	1618.40	17/12/2013	228200000000	732000	017057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005021	0000001	384.00	17/12/2013	157058000000	058510	028018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005026	0000001	512.00	17/12/2013	157058000000	058510	028018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005971	0000001	941.20	17/12/2013	184624000000	058510	026455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005973	0000001	731.50	17/12/2013	157058000000	058510	026455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005975	0000001	1065.50	17/12/2013	157058000000	058510	026455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005983	0000001	155.00	17/12/2013	184624000000	058510	014224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005984	0000001	87.00	17/12/2013	184624000000	058510	014224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005914	0000001	1322.10	17/12/2013	157058000000	058510	026123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005915	0000001	586.40	17/12/2013	157058000000	058510	026123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006370	0000001	444.52	17/12/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006374	0000001	45.68	17/12/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006378	0000001	99.37	17/12/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006138	0000001	750.00	17/12/2013	184624000000	058510	010588	20.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006139	0000001	2200.00	17/12/2013	157058000000	058510	005903	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006140	0000001	1700.00	17/12/2013	157058000000	058510	006026	51.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003938	0000001	85.78	17/12/2013	228200000000	732000	014879	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005077	0000001	297.00	17/12/2013	228200000000	732000	015704	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0006372	0000001	45.68	17/12/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0006375	0000001	2833.71	17/12/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004730	0000001	438.00	17/12/2013	277000000000	073200	046905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004792	0000001	640.00	17/12/2013	284300000000	073200	034693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005972	0000001	666.00	17/12/2013	228200000000	732000	016425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005888	0000001	1548.40	17/12/2013	277000000000	073200	047667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005889	0000001	255.18	17/12/2013	277000000000	073200	047667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005890	0000001	274.80	17/12/2013	277000000000	073200	047667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005895	0000001	40.30	17/12/2013	277000000000	073200	047667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005899	0000001	87.10	17/12/2013	277000000000	073200	047667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005857	0000001	1380.00	17/12/2013	228200000000	732000	395644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005389	0000001	2320.17	17/12/2013	277000000000	073200	047056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005390	0000001	1500.00	17/12/2013	277000000000	073200	047321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005391	0000001	450.00	17/12/2013	624031200000	073230	046609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005443	0000001	921.55	17/12/2013	228200000000	732000	102078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005433	0000001	1005.00	17/12/2013	624031200000	073230	046075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005305	0000001	144.00	17/12/2013	277000000000	073200	046905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004721	0000001	371.00	17/12/2013	157058000000	058510	014224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006202	0000001	1345.00	17/12/2013	283500000000	073200	045848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006137	0000001	20547.51	17/12/2013	158496000000	058510	016050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006124	0000001	1968.00	17/12/2013	606310000000	058510	028018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006125	0000001	1264.00	17/12/2013	606310000000	058510	028018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006069	0000001	450.00	17/12/2013	624031200000	073230	046609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006102	0000001	4215.00	17/12/2013	624031200000	073230	046280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006272	0000001	68.00	17/12/2013	279700000000	073210	040174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006367	0000001	420.00	17/12/2013	228200000000	732000	099378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006371	0000001	91.70	17/12/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006377	0000001	429.18	17/12/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003610	0000001	199.00	17/12/2013	228200000000	732000	016029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003181	0000001	520.00	17/12/2013	228200000000	732000	016029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005050	0000001	80.00	17/12/2013	228200000000	732000	015544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006368	0000001	298.00	17/12/2013	606900000000	058510	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006369	0000001	151.85	17/12/2013	104639000000	058510	121701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006381	0000001	600.00	17/12/2013	104639000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006382	0000001	1140.00	17/12/2013	104639000000	058510	055865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006383	0000001	3.00	17/12/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004946	0000001	357.35	17/12/2013	228200000000	732000	014432	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005228	0000001	28.50	17/12/2013	285277000000	058510	121701	0.00	1	Conta Corrente	PM DE JERICO - PEJA
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005239	0000001	40.00	17/12/2013	285277000000	058510	121701	0.00	1	Conta Corrente	PM DE JERICO - PEJA
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005429	0000001	531.64	17/12/2013	228200000000	732000	104565	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005432	0000001	638.10	17/12/2013	228200000000	732000	017411	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005442	0000001	1254.00	17/12/2013	209279000000	058510	026037	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005444	0000001	540.00	17/12/2013	209279000000	058510	026037	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005974	0000001	6482.75	17/12/2013	209279000000	058510	026455	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005980	0000001	83.00	17/12/2013	285277000000	058510	014224	0.00	1	Conta Corrente	PM DE JERICO - PEJA
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005981	0000001	65.40	17/12/2013	285277000000	058510	014224	0.00	1	Conta Corrente	PM DE JERICO - PEJA
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006205	0000001	544.00	17/12/2013	285277000000	058510	028018	0.00	1	Conta Corrente	PM DE JERICO - PEJA
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006373	0000001	45.68	17/12/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006376	0000001	137.72	17/12/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006379	0000001	61.02	17/12/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006380	0000001	45.68	17/12/2013	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006390	0000001	6.00	18/12/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006391	0000001	460.18	18/12/2013	104639000000	058510	024030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005969	0000001	336.53	18/12/2013	277000000000	073200	043264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005979	0000001	24.00	18/12/2013	277000000000	073200	043156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006009	0000001	9000.00	19/12/2013	277000000000	073200	102271	270.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006058	0000001	903.60	19/12/2013	624028200000	073230	007711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005797	0000001	477.00	19/12/2013	624028200000	073230	007648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005798	0000001	587.00	19/12/2013	624028200000	073230	007648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005799	0000001	420.00	19/12/2013	624028200000	073230	007648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005800	0000001	261.00	19/12/2013	624028200000	073230	007648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005726	0000001	437.00	19/12/2013	624028200000	073230	007249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005727	0000001	1106.35	19/12/2013	624028200000	073230	047941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005783	0000001	515.00	19/12/2013	624028200000	073230	007495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005378	0000001	66.50	19/12/2013	624028200000	073230	005691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005379	0000001	251.10	19/12/2013	624028200000	073230	005905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005380	0000001	2196.00	19/12/2013	624028200000	073230	006101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005381	0000001	795.92	19/12/2013	624028200000	073230	006101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005382	0000001	114.00	19/12/2013	624028200000	073230	006101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005387	0000001	3997.45	19/12/2013	624028200000	073230	006345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005388	0000001	2138.30	19/12/2013	624028200000	073230	006543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005436	0000001	481.00	19/12/2013	624028200000	073230	006801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005445	0000001	168.00	19/12/2013	624028200000	073230	006882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005449	0000001	2910.00	19/12/2013	624028200000	073230	007029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005450	0000001	340.00	19/12/2013	624028200000	073230	007160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006103	0000001	640.00	19/12/2013	277000000000	073200	005373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006070	0000001	350.50	19/12/2013	277000000000	073200	005137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006141	0000001	3534.98	19/12/2013	624028200000	073230	006713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006232	0000001	239.80	19/12/2013	624028200000	073230	007785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006412	0000001	300.00	19/12/2013	104639000000	058510	121901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006393	0000001	21.60	19/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006418	0000001	12150.09	19/12/2013	606900000000	058510	121901	1085.56	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006432	0000001	11096.09	19/12/2013	606900000000	058510	021901	2287.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006417	0000001	13049.01	19/12/2013	606900000000	058510	121901	1172.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006430	0000001	746.01	19/12/2013	606900000000	058510	021901	59.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006431	0000001	10368.00	19/12/2013	606900000000	058510	021901	1129.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006410	0000001	6.50	19/12/2013	277000000000	073200	102271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006413	0000001	7.40	19/12/2013	104639000000	058510	049901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006414	0000001	7.40	19/12/2013	606900000000	058510	049900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006416	0000001	57.00	19/12/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006419	0000001	9970.50	19/12/2013	606900000000	058510	021901	906.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006433	0000001	5822.50	19/12/2013	606900000000	058510	121901	539.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006420	0000001	7218.50	19/12/2013	606900000000	058510	021901	691.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006434	0000001	5340.00	19/12/2013	606900000000	058510	121901	427.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0006426	0000001	15874.55	19/12/2013	606900000000	058510	021901	1411.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0006427	0000001	15052.02	19/12/2013	606900000000	058510	021901	1204.16	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0006428	0000001	4272.54	19/12/2013	606900000000	058510	021901	341.76	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0006429	0000001	4976.00	19/12/2013	606900000000	058510	021901	508.56	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0006441	0000001	3001.15	19/12/2013	606900000000	058510	121901	253.09	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0006442	0000001	12112.74	19/12/2013	606900000000	058510	121901	2154.47	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0006443	0000001	15504.02	19/12/2013	606900000000	058510	121901	3267.82	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0006444	0000001	4509.90	19/12/2013	606900000000	058510	121901	1322.11	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0006445	0000001	2928.00	19/12/2013	606900000000	058510	121901	619.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006411	0000001	7.40	19/12/2013	201359000000	058510	049906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006415	0000001	7.40	19/12/2013	184624000000	058510	049905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006421	0000001	4719.99	19/12/2013	606900000000	058510	021901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006422	0000001	1864.96	19/12/2013	606900000000	058510	021901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006423	0000001	12531.18	19/12/2013	606900000000	058510	021901	1116.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006424	0000001	746.01	19/12/2013	606900000000	058510	021901	59.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006425	0000001	3390.00	19/12/2013	606900000000	058510	021901	271.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006435	0000001	4719.99	19/12/2013	606900000000	058510	121901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006436	0000001	1864.96	19/12/2013	606900000000	058510	121901	153.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006437	0000001	1492.02	19/12/2013	606900000000	058510	121901	119.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006438	0000001	9788.00	19/12/2013	606900000000	058510	121901	2133.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006439	0000001	746.01	19/12/2013	606900000000	058510	121901	67.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006440	0000001	3390.00	19/12/2013	606900000000	058510	121901	271.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006446	0000001	2429.50	19/12/2013	201359000000	058510	121901	176.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006447	0000001	2034.00	19/12/2013	201359000000	058510	121901	162.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006448	0000001	5028.50	19/12/2013	184624000000	058510	121901	402.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006449	0000001	5424.00	19/12/2013	184624000000	058510	121901	433.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006464	0000001	2684.00	20/12/2013	157058000000	058510	122001	214.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006465	0000001	2928.00	20/12/2013	157058000000	058510	122001	234.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006466	0000001	800.00	20/12/2013	235687000000	058510	122001	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006495	0000001	7.40	20/12/2013	157058000000	058510	096889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006392	0000001	1968.00	20/12/2013	104639000000	058510	005188	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006450	0000001	4890.01	20/12/2013	171344000000	058510	122001	391.19	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006451	0000001	141667.81	20/12/2013	171344000000	058510	122001	13379.13	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006452	0000001	2539.21	20/12/2013	171336000000	058510	122001	203.13	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006453	0000001	84833.42	20/12/2013	171336000000	058510	122001	6994.46	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006496	0000001	7.40	20/12/2013	171336000000	058510	096890	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006497	0000001	7.40	20/12/2013	171344000000	058510	096891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006489	0000001	3000.00	20/12/2013	606900000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006490	0000001	1309.35	20/12/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006491	0000001	0.04	20/12/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006492	0000001	75.00	20/12/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006493	0000001	7.40	20/12/2013	606900000000	058510	096885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006498	0000001	1215.06	20/12/2013	228200000000	732000	224283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006135	0000001	6000.00	20/12/2013	104639000000	058510	010463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006500	0000001	11.50	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006273	0000001	80.00	20/12/2013	277000000000	073200	048577	2.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006454	0000001	25774.89	20/12/2013	606900000000	058510	122001	2204.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006455	0000001	65351.22	20/12/2013	606900000000	058510	122001	12422.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006456	0000001	2500.00	20/12/2013	606900000000	058510	122001	313.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006457	0000001	19561.58	20/12/2013	105457000000	058510	122001	1596.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006458	0000001	63563.01	20/12/2013	105457000000	058510	122001	5172.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006459	0000001	1492.02	20/12/2013	286000000000	073200	041976	119.36	1	Conta Corrente	PM JERICO
FUNDO MUNICIPAL DE SAUDE	0006460	0000001	31492.02	20/12/2013	286000000000	073200	041976	6992.66	1	Conta Corrente	PM JERICO
FUNDO MUNICIPAL DE SAUDE	0006461	0000001	8340.69	20/12/2013	286000000000	073200	041976	920.87	1	Conta Corrente	PM JERICO
FUNDO MUNICIPAL DE SAUDE	0006462	0000001	2034.00	20/12/2013	624032000000	073220	045303	162.72	1	Conta Corrente	FNS BLVGS
FUNDO MUNICIPAL DE SAUDE	0006463	0000001	2938.00	20/12/2013	624032000000	073220	046303	235.04	1	Conta Corrente	FNS BLVGS
FUNDO MUNICIPAL DE SAUDE	0006467	0000001	8700.00	20/12/2013	285100000000	073200	154618	949.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006468	0000001	1741.66	20/12/2013	278900000000	073200	040311	139.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006469	0000001	18050.00	20/12/2013	278900000000	073200	040311	1444.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006470	0000001	1900.00	20/12/2013	278900000000	073200	040311	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006471	0000001	18683.32	20/12/2013	278900000000	073200	040311	3848.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006494	0000001	7.40	20/12/2013	105457000000	058510	096887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006355	0000001	140.00	23/12/2013	606900000000	058510	854152	4.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006356	0000001	175.00	23/12/2013	606900000000	058510	854152	5.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006357	0000001	150.00	23/12/2013	606900000000	058510	854152	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006510	0000001	380.00	23/12/2013	606900000000	058510	854153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006512	0000001	60.00	23/12/2013	606900000000	058510	854152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006513	0000001	300.00	23/12/2013	606900000000	058510	854152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006514	0000001	100.00	23/12/2013	606900000000	058510	854152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006515	0000001	350.00	23/12/2013	606900000000	058510	854152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006516	0000001	150.00	23/12/2013	606900000000	058510	854152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006517	0000001	60.00	23/12/2013	606900000000	058510	854152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006518	0000001	150.00	23/12/2013	606900000000	058510	854152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006519	0000001	200.00	23/12/2013	606900000000	058510	854152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006520	0000001	200.00	23/12/2013	606900000000	058510	854152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006521	0000001	222.40	23/12/2013	606900000000	058510	854152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006511	0000001	58.10	23/12/2013	606900000000	058510	854152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004154	0000001	228.00	23/12/2013	606900000000	058510	854152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006504	0000001	22.50	23/12/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006505	0000001	15.00	23/12/2013	606900000000	058510	223343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006506	0000001	7.40	23/12/2013	104647000000	058510	016678	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006274	0000001	250.00	23/12/2013	285277000000	058510	122301	7.50	1	Conta Corrente	PM DE JERICO - PEJA
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005990	0000001	71.00	23/12/2013	277000000000	073200	049355	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004992	0000001	600.00	23/12/2013	104647000000	058510	122301	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004317	0000001	200.00	23/12/2013	104647000000	058510	122301	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004318	0000001	170.00	23/12/2013	104647000000	058510	122301	5.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006507	0000001	7.40	23/12/2013	184624000000	058510	016682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006385	0000001	245.00	23/12/2013	606900000000	058510	854152	7.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006275	0000001	154.92	23/12/2013	228200000000	732000	054440	4.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006112	0000001	100.00	23/12/2013	184624000000	058510	122301	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005064	0000001	210.00	23/12/2013	104647000000	058510	122301	6.30	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0006522	0000001	11871.13	23/12/2013	606900000000	058510	854152	356.13	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0006523	0000001	8407.22	23/12/2013	606900000000	058510	854152	252.22	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0006524	0000001	360.82	23/12/2013	606900000000	058510	854152	10.82	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0006353	0000001	230.00	23/12/2013	606900000000	058510	854152	6.90	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0006358	0000001	168.00	23/12/2013	606900000000	058510	854152	5.04	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0006525	0000001	700.00	24/12/2013	228200000000	732000	000087	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006528	0000001	124.50	24/12/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006526	0000001	842.00	24/12/2013	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006527	0000001	30000.00	24/12/2013	104639000000	058510	025230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006529	0000001	2850.00	26/12/2013	104639000000	058510	851159	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006530	0000001	800.00	26/12/2013	228200000000	732000	051802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006531	0000001	63.00	26/12/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006532	0000001	80.69	26/12/2013	875640000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006075	0000001	70.00	26/12/2013	285277000000	058510	122601	0.00	1	Conta Corrente	PM DE JERICO - PEJA
FUNDO MUNICIPAL DE SAUDE	0006508	0000001	249.25	26/12/2013	283500000000	073200	040452	7.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006509	0000001	1500.00	26/12/2013	277000000000	073200	229437	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006074	0000001	140.00	26/12/2013	277000000000	073200	032743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006409	0000001	2700.00	26/12/2013	624031200000	073230	227869	81.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006073	0000001	140.00	26/12/2013	184624000000	058510	122601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006533	0000001	7.40	26/12/2013	184624000000	058510	060203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006200	0000001	300.00	26/12/2013	184624000000	058510	122702	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006543	0000001	7.40	27/12/2013	201359000000	058510	349541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006544	0000001	7.40	27/12/2013	201359000000	058510	349542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006545	0000001	7.40	27/12/2013	201359000000	058510	349543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006546	0000001	7.40	27/12/2013	157058000000	058510	349533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006547	0000001	7.40	27/12/2013	184624000000	058510	349539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006548	0000001	7.40	27/12/2013	184624000000	058510	349540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006077	0000001	105.00	27/12/2013	201359000000	058510	122703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006199	0000001	3375.00	27/12/2013	201359000000	058510	122701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006499	0000001	400.00	27/12/2013	157058000000	058510	122701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005431	0000001	264.00	27/12/2013	184624000000	058510	122701	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005880	0000001	890.80	27/12/2013	285277000000	058510	122701	0.00	1	Conta Corrente	PM DE JERICO - PEJA
SECRETARIA MUNICIPAL DE FINANCAS	0006540	0000001	9.00	27/12/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006612	0000001	1840.45	30/12/2013	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006613	0000001	1.47	30/12/2013	283144900000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006620	0000001	70.50	30/12/2013	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005906	0000001	4647.31	30/12/2013	209279000000	058510	026123	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006061	0000001	4441.90	30/12/2013	209279000000	058510	121601	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006078	0000001	1428.00	30/12/2013	209279000000	058510	026037	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006233	0000001	980.00	30/12/2013	209279000000	058510	020927	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006171	0000001	2768.00	30/12/2013	209279000000	058510	028018	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006624	0000001	746.01	30/12/2013	228200000000	732000	000089	22.38	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006637	0000001	678.00	30/12/2013	606310000000	058510	850268	20.34	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006402	0000001	572.93	30/12/2013	104639000000	058510	851161	17.18	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006405	0000001	361.60	30/12/2013	606900000000	058510	854156	10.84	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006406	0000001	689.17	30/12/2013	606900000000	058510	854157	20.67	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006407	0000001	626.80	30/12/2013	606900000000	058510	854158	18.80	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006352	0000001	653.30	30/12/2013	606900000000	058510	854160	19.59	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004795	0000001	175.00	30/12/2013	228200000000	732000	052856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006170	0000001	2075.00	30/12/2013	624031200000	073230	053055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006127	0000001	228.00	30/12/2013	105457000000	058510	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006122	0000001	678.00	30/12/2013	606900000000	058510	854161	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006071	0000001	640.00	30/12/2013	105457000000	058510	123001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006616	0000001	7.40	30/12/2013	105457000000	058510	162210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006617	0000001	7.40	30/12/2013	105457000000	058510	162211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006618	0000001	7.40	30/12/2013	105457000000	058510	162212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006619	0000001	7.40	30/12/2013	105457000000	058510	162213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006621	0000001	638.14	30/12/2013	104639000000	058510	851162	19.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006625	0000001	678.00	30/12/2013	105457000000	058510	851487	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006626	0000001	746.01	30/12/2013	105457000000	058510	851489	22.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006627	0000001	746.01	30/12/2013	105457000000	058510	851490	22.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006628	0000001	678.00	30/12/2013	105457000000	058510	851491	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006629	0000001	373.00	30/12/2013	105457000000	058510	851492	11.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006630	0000001	678.00	30/12/2013	105457000000	058510	851493	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006631	0000001	678.00	30/12/2013	105457000000	058510	851494	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006632	0000001	678.00	30/12/2013	105457000000	058510	851495	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006633	0000001	678.00	30/12/2013	105457000000	058510	851496	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006634	0000001	678.00	30/12/2013	105457000000	058510	851497	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006635	0000001	746.00	30/12/2013	105457000000	058510	851498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006636	0000001	746.00	30/12/2013	606310000000	058510	850267	22.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006384	0000001	420.00	30/12/2013	105457000000	058510	123003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006403	0000001	373.00	30/12/2013	606900000000	058510	854154	11.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006404	0000001	373.00	30/12/2013	606900000000	058510	854155	11.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005468	0000001	40.50	30/12/2013	228200000000	732000	016268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006060	0000001	2086.20	30/12/2013	105457000000	058510	123002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006013	0000001	413.00	30/12/2013	105457000000	058510	123004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006050	0000001	522.19	30/12/2013	606900000000	058510	854162	15.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005913	0000001	347.80	30/12/2013	295957000000	585100	026123	0.00	1	Conta Corrente	SERVIÇOS DE CONVIVENCIA E FORTALECIMENTO DE VINCULOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005313	0000001	60.50	30/12/2013	295957000000	585100	014224	0.00	1	Conta Corrente	SERVIÇOS DE CONVIVENCIA E FORTALECIMENTO DE VINCULOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005238	0000001	52.00	30/12/2013	295957000000	585100	123002	0.00	1	Conta Corrente	SERVIÇOS DE CONVIVENCIA E FORTALECIMENTO DE VINCULOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005227	0000001	41.60	30/12/2013	295957000000	585100	123002	0.00	1	Conta Corrente	SERVIÇOS DE CONVIVENCIA E FORTALECIMENTO DE VINCULOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005202	0000001	35.50	30/12/2013	295957000000	585100	123002	0.00	1	Conta Corrente	SERVIÇOS DE CONVIVENCIA E FORTALECIMENTO DE VINCULOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006059	0000001	107.35	30/12/2013	295957000000	585100	123001	0.00	1	Conta Corrente	SERVIÇOS DE CONVIVENCIA E FORTALECIMENTO DE VINCULOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006549	0000001	7074.20	30/12/2013	261998000000	058510	007190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006550	0000001	1327.20	30/12/2013	159492000000	058510	007190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006606	0000001	390.00	30/12/2013	157058000000	058510	003442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006607	0000001	2180.00	30/12/2013	184624000000	058510	003442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006608	0000001	1370.00	30/12/2013	261998000000	058510	003442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006609	0000001	22.00	30/12/2013	184624000000	058510	123001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006610	0000001	12.00	30/12/2013	157058000000	058510	123001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006611	0000001	178.00	30/12/2013	235687000000	058510	123001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006614	0000001	7.40	30/12/2013	157058000000	058510	162218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006615	0000001	7.40	30/12/2013	184624000000	058510	162224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006622	0000001	678.00	30/12/2013	606900000000	058510	854163	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006638	0000001	678.00	30/12/2013	159492000000	058510	850163	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006639	0000001	678.00	30/12/2013	159492000000	058510	850164	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006640	0000001	678.00	30/12/2013	159492000000	058510	850165	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006641	0000001	678.00	30/12/2013	159492000000	058510	850166	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006642	0000001	678.00	30/12/2013	159492000000	058510	850167	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006408	0000001	361.60	30/12/2013	606900000000	058510	854159	10.84	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0006605	0000001	2000.00	30/12/2013	104639000000	058510	024151	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0006605	0000002	8068.88	30/12/2013	875640000000	058510	024151	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0006605	0000003	710.95	30/12/2013	12771X000000	058510	024151	0.00	1	Conta Corrente	PM JERICO - CIDE
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0006623	0000001	2000.00	30/12/2013	228200000000	732000	000088	60.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0006359	0000001	364.00	30/12/2013	104639000000	058510	851160	10.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006663	0000001	250.00	31/12/2013	201359000000	058510	122702	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 6295

Última atualização: 11/06/2024