de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000001	7.40	02/01/2013	774370000000	521500	097770	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000005	0000001	15.61	02/01/2013	336000000000	073200	900001	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000006	0000001	163.59	02/01/2013	336000000000	073200	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000001	0000001	600.00	02/01/2013	773130000000	521500	850967	0.00	1	Conta Corrente	PREF. MUN. LAGOA CONTA MOVIMENTO
FUNDO MUNICIPAL DE SAUDE	0000003	0000001	200.00	02/01/2013	336000000000	073200	900045	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000002	0000001	1980.00	02/01/2013	774370000000	521500	010201	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000007	0000001	500.00	03/01/2013	881020000000	521500	037649	0.00	1	Conta Corrente	P M L CPNTA MOVIMENTO - IPVA
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000008	0000001	500.00	03/01/2013	881020000000	521500	007969	0.00	1	Conta Corrente	P M L CPNTA MOVIMENTO - IPVA
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000009	0000001	7.40	03/01/2013	884550000000	521500	098980	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000001	40.69	03/01/2013	336000000000	073200	900034	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000011	0000001	956.00	04/01/2013	774370000000	521500	010401	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000012	0000001	230.00	04/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000013	0000001	7.40	04/01/2013	774370000000	521500	106237	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000001	100.24	04/01/2013	336000000000	073200	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000017	0000001	1300.00	07/01/2013	205346000000	521500	010701	39.00	1	Conta Corrente	PM LAGOA FMASPBFI
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000021	0000001	7.40	08/01/2013	773130000000	521500	168691	0.00	1	Conta Corrente	PREF. MUN. LAGOA CONTA MOVIMENTO
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000019	0000001	120.00	08/01/2013	106615000000	521500	010801	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000020	0000001	7.40	08/01/2013	106615000000	521500	168692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000018	0000001	240.00	08/01/2013	773130000000	521500	010801	0.00	1	Conta Corrente	PREF. MUN. LAGOA CONTA MOVIMENTO
SEC. MUNICIPAL DE FINANCAS	0000022	0000001	1200.83	09/01/2013	336000000000	073200	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000026	0000001	21.50	09/01/2013	884550000000	521500	050876	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000031	0000001	14.80	10/01/2013	774370000000	521500	169210	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000033	0000001	22680.69	10/01/2013	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE FINANCAS	0000030	0000001	390.00	10/01/2013	774370000000	521500	048955	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000038	0000001	26137.39	10/01/2013	328000000000	073200	033497	3877.80	1	Conta Corrente	PM DE LAGOA FUNDEB
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000039	0000001	11196.00	10/01/2013	328000000000	073200	033497	1253.07	1	Conta Corrente	PM DE LAGOA FUNDEB
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000040	0000001	8086.00	10/01/2013	328000000000	073200	033497	937.20	1	Conta Corrente	PM DE LAGOA FUNDEB
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000041	0000001	26137.39	10/01/2013	328000000000	073200	179225	3749.97	1	Conta Corrente	PM DE LAGOA FUNDEB
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000042	0000001	11196.00	10/01/2013	328000000000	073200	179225	1125.03	1	Conta Corrente	PM DE LAGOA FUNDEB
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000043	0000001	8086.00	10/01/2013	328000000000	073200	179225	937.20	1	Conta Corrente	PM DE LAGOA FUNDEB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000028	0000001	460.76	10/01/2013	884550000000	521500	011001	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000032	0000001	2450.30	10/01/2013	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
FUNDO MUNICIPAL DE SAUDE	0000029	0000001	2250.00	10/01/2013	336000000000	073200	078639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000034	0000001	14.80	10/01/2013	888030000000	521500	169214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000035	0000001	31478.00	10/01/2013	888030000000	521500	011001	4420.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000036	0000001	3870.00	10/01/2013	888030000000	521500	011001	424.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000037	0000001	31478.00	10/01/2013	888030000000	521500	011002	4088.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000044	0000001	2250.00	10/01/2013	624035500000	073200	052743	274.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000045	0000001	12000.00	10/01/2013	624035500000	073200	052178	2275.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000046	0000001	5744.00	10/01/2013	624035500000	073200	052178	795.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000047	0000001	10452.00	10/01/2013	624035500000	073200	184560	1306.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000048	0000001	10452.00	10/01/2013	624035500000	073200	050173	1508.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000051	0000001	7.40	11/01/2013	888030000000	521500	180914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000052	0000001	3494.00	11/01/2013	624035500000	073200	035482	482.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000053	0000001	12000.00	11/01/2013	624035500000	073200	035217	2275.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000054	0000001	5744.00	11/01/2013	624035500000	073200	035217	795.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000050	0000001	0.15	11/01/2013	109134000000	521500	000850	0.00	1	Conta Corrente	PM LAGOA - CIDE
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000049	0000001	85.00	11/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000055	0000001	622.00	14/01/2013	773130000000	521500	850966	18.66	1	Conta Corrente	PREF. MUN. LAGOA CONTA MOVIMENTO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000059	0000001	63.46	14/01/2013	149187000000	521500	020420	0.00	1	Conta Corrente	PM LAGOA FMASIGDBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000060	0000001	23.28	14/01/2013	149187000000	521500	020420	0.00	1	Conta Corrente	PM LAGOA FMASIGDBF
FUNDO MUNICIPAL DE SAUDE	0000058	0000001	400.00	14/01/2013	400137100000	118700	045406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000063	0000001	650.17	15/01/2013	884550000000	521500	021207	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000057	0000001	2980.00	15/01/2013	881020000000	521500	011501	0.00	1	Conta Corrente	P M L CPNTA MOVIMENTO - IPVA
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000064	0000001	1253.17	15/01/2013	884550000000	521500	021207	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000062	0000001	270.31	15/01/2013	884550000000	521500	021207	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000065	0000001	7.40	15/01/2013	881020000000	521500	237997	0.00	1	Conta Corrente	P M L CPNTA MOVIMENTO - IPVA
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000067	0000001	759.22	16/01/2013	336000000000	073200	106013	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000081	0000001	27.50	16/01/2013	884550000000	521500	057626	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000068	0000001	114.71	16/01/2013	884550000000	521500	043665	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000071	0000001	153.06	16/01/2013	884550000000	521500	043665	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000080	0000001	122.38	16/01/2013	884550000000	521500	043665	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000078	0000001	45.68	16/01/2013	884550000000	521500	043665	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000069	0000001	160.73	16/01/2013	884550000000	521500	043665	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000070	0000001	45.68	16/01/2013	884550000000	521500	043665	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000072	0000001	45.68	16/01/2013	884550000000	521500	043665	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000073	0000001	91.36	16/01/2013	884550000000	521500	043665	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000074	0000001	45.68	16/01/2013	884550000000	521500	043665	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000075	0000001	45.68	16/01/2013	884550000000	521500	043665	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000077	0000001	45.68	16/01/2013	884550000000	521500	043665	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000079	0000001	45.68	16/01/2013	884550000000	521500	043665	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
FUNDO MUNICIPAL DE SAUDE	0000066	0000001	240.00	16/01/2013	888030000000	521500	011601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000076	0000001	68.69	16/01/2013	884550000000	521500	043665	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
FUNDO MUNICIPAL DE SAUDE	0000082	0000001	7.40	16/01/2013	888030000000	521500	229122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000084	0000001	74.30	17/01/2013	945440000000	521500	000850	0.00	1	Conta Corrente	PREF. MUN. LAGOA FUNDO ESPECIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000086	0000001	884.26	18/01/2013	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000087	0000001	9690.83	18/01/2013	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000085	0000001	7.40	18/01/2013	774370000000	521500	232728	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000088	0000001	600.00	18/01/2013	774370000000	521500	044369	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000089	0000001	1600.00	18/01/2013	774370000000	521500	044429	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000090	0000001	298.00	18/01/2013	774370000000	521500	051364	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000095	0000001	7.40	21/01/2013	774370000000	521500	168496	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000056	0000001	1000.00	21/01/2013	774370000000	521500	007731	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
GABINETE PREFEITO	0000094	0000001	2500.00	21/01/2013	336000000000	073200	900049	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000092	0000001	240.00	21/01/2013	774370000000	521500	012101	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE FINANCAS	0000093	0000001	1500.00	21/01/2013	336000000000	073200	900050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000091	0000001	400.00	21/01/2013	888030000000	521500	012101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000096	0000001	7.40	21/01/2013	888030000000	521500	168497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000097	0000001	2100.00	22/01/2013	336000000000	073200	043928	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000098	0000001	7.40	22/01/2013	884550000000	521500	220757	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000103	0000001	6.50	23/01/2013	336000000000	073200	111084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000099	0000001	1500.00	23/01/2013	205346000000	521500	850060	45.00	1	Conta Corrente	PM LAGOA FMASPBFI
FUNDO MUNICIPAL DE SAUDE	0000027	0000001	30000.00	23/01/2013	336000000000	073200	900046	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000104	0000001	21.50	24/01/2013	773130000000	521500	067186	0.00	1	Conta Corrente	PREF. MUN. LAGOA CONTA MOVIMENTO
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000107	0000001	10.26	25/01/2013	336000000000	073200	900047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000105	0000001	1000.00	25/01/2013	202681000000	052150	012501	0.00	1	Conta Corrente	PMLAGOA FMAS PB VII - IDOSO
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000106	0000001	699.70	25/01/2013	336000000000	073200	900048	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000108	0000001	900.00	28/01/2013	106615000000	521500	016585	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000109	0000001	300.00	28/01/2013	106615000000	521500	012801	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000110	0000001	7.40	28/01/2013	106615000000	521500	122459	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000112	0000001	7.40	29/01/2013	884550000000	521500	171714	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000061	0000001	8478.64	29/01/2013	884550000000	521500	021207	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
FUNDO MUNICIPAL DE SAUDE	0000111	0000001	1300.00	29/01/2013	336000000000	073200	900052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000113	0000001	2470.00	30/01/2013	773130000000	521500	850968	151.02	1	Conta Corrente	PREF. MUN. LAGOA CONTA MOVIMENTO
FUNDO MUNICIPAL DE SAUDE	0000120	0000001	250.00	30/01/2013	336000000000	073200	900053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000152	0000001	7.40	30/01/2013	888030000000	521500	379637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000015	0000001	500.00	30/01/2013	888030000000	521500	013001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000016	0000001	1000.00	30/01/2013	888030000000	521500	013001	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000150	0000001	7.40	30/01/2013	774370000000	521500	379632	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE FINANCAS	0000119	0000001	3000.00	30/01/2013	336000000000	073200	026955	219.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000151	0000001	1961.37	30/01/2013	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000153	0000001	200.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000154	0000001	200.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000155	0000001	200.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000156	0000001	200.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000157	0000001	200.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000158	0000001	200.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000159	0000001	200.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000160	0000001	200.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000161	0000001	200.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000162	0000001	200.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000163	0000001	200.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000164	0000001	200.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000165	0000001	200.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000166	0000001	200.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000167	0000001	200.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000168	0000001	200.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000169	0000001	200.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000170	0000001	200.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000171	0000001	200.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000172	0000001	200.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000173	0000001	200.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000174	0000001	200.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000175	0000001	200.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000176	0000001	200.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000177	0000001	200.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000178	0000001	200.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000179	0000001	200.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000180	0000001	200.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000181	0000001	150.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000182	0000001	150.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000183	0000001	150.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000184	0000001	150.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000185	0000001	150.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000186	0000001	150.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000187	0000001	150.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000188	0000001	150.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000189	0000001	150.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000190	0000001	150.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000191	0000001	150.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000192	0000001	150.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000193	0000001	150.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000194	0000001	150.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000195	0000001	150.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000196	0000001	150.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000197	0000001	150.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000198	0000001	150.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000199	0000001	150.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000200	0000001	150.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000201	0000001	150.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000202	0000001	150.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000203	0000001	150.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000204	0000001	150.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000205	0000001	150.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000206	0000001	150.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000207	0000001	150.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000208	0000001	250.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000209	0000001	250.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000210	0000001	250.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000211	0000001	250.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000212	0000001	250.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000213	0000001	250.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000214	0000001	250.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000215	0000001	250.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000216	0000001	250.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000217	0000001	250.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000218	0000001	250.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000219	0000001	250.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000220	0000001	250.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000221	0000001	250.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000222	0000001	250.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000223	0000001	250.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000224	0000001	250.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000225	0000001	250.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000226	0000001	250.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000227	0000001	250.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000228	0000001	250.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000229	0000001	250.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000230	0000001	300.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000231	0000001	300.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000232	0000001	300.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000233	0000001	300.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000234	0000001	300.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000235	0000001	300.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000236	0000001	300.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000237	0000001	300.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000238	0000001	300.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000239	0000001	300.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000240	0000001	300.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000241	0000001	300.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000242	0000001	300.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000243	0000001	300.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000244	0000001	300.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000245	0000001	300.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000246	0000001	300.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000247	0000001	300.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000248	0000001	300.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000249	0000001	300.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000250	0000001	300.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000251	0000001	300.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000252	0000001	300.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000253	0000001	350.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000254	0000001	350.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000255	0000001	350.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000256	0000001	350.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000257	0000001	350.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000258	0000001	350.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000259	0000001	350.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000260	0000001	350.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000261	0000001	350.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000262	0000001	350.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000263	0000001	350.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000264	0000001	350.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000265	0000001	350.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000266	0000001	350.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000267	0000001	350.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000268	0000001	350.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000269	0000001	350.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000270	0000001	350.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000271	0000001	350.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000272	0000001	350.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000273	0000001	350.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000274	0000001	350.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000275	0000001	350.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000276	0000001	350.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000277	0000001	350.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000100	0000001	1500.00	31/01/2013	205346000000	521500	850060	45.00	1	Conta Corrente	PM LAGOA FMASPBFI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000101	0000001	1993.75	31/01/2013	336000000000	073200	029774	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000286	0000001	8000.00	31/01/2013	336000000000	073200	116052	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000116	0000001	1888.77	31/01/2013	336000000000	073200	029774	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000117	0000001	1913.14	31/01/2013	336000000000	073200	029774	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000279	0000001	2850.00	31/01/2013	328000000000	073200	002942	0.00	1	Conta Corrente	PM DE LAGOA FUNDEB
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000285	0000001	6.50	31/01/2013	336000000000	073200	116052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000278	0000001	2250.00	31/01/2013	888030000000	521500	013172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000284	0000001	14.80	31/01/2013	888030000000	521500	487121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000287	0000001	10160.24	31/01/2013	888030000000	521500	013102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000114	0000001	7507.23	31/01/2013	888030000000	521500	013101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000115	0000001	3517.58	31/01/2013	888030000000	521500	013101	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000118	0000001	2527.14	31/01/2013	336000000000	073200	029774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000295	0000001	9142.00	01/02/2013	888030000000	521500	020102	746.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000296	0000001	9142.00	01/02/2013	888030000000	521500	020101	746.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000299	0000001	14.80	01/02/2013	888030000000	521500	880321	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000298	0000001	27.50	01/02/2013	773130000000	521500	810320	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000292	0000001	4759.00	01/02/2013	328000000000	073200	129287	380.72	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000293	0000001	2744.00	01/02/2013	328000000000	073200	129287	234.52	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000294	0000001	6987.00	01/02/2013	328000000000	073200	128864	615.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000297	0000001	7.40	01/02/2013	191639000000	521500	880321	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000300	0000001	840.00	04/02/2013	106615000000	521500	019110	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000303	0000001	420.00	04/02/2013	106615000000	521500	020401	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000304	0000001	480.00	04/02/2013	106615000000	521500	020402	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000305	0000001	1500.00	04/02/2013	336000000000	073200	900071	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000307	0000001	2.00	04/02/2013	773130000000	521500	820350	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000306	0000001	1500.00	04/02/2013	336000000000	073200	900062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000302	0000001	600.00	04/02/2013	888030000000	521500	020401	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000301	0000001	1470.00	04/02/2013	881020000000	521500	020401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000309	0000001	437.00	05/02/2013	888030000000	521500	020503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000288	0000001	3648.59	05/02/2013	888030000000	521500	012566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000319	0000001	9142.00	05/02/2013	888030000000	521500	020501	746.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000320	0000001	9142.00	05/02/2013	888030000000	521500	020502	746.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000328	0000001	29.60	05/02/2013	888030000000	521500	800351	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000312	0000001	500.00	05/02/2013	774370000000	521500	007969	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000313	0000001	500.00	05/02/2013	774370000000	521500	037649	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000314	0000001	500.00	05/02/2013	774370000000	521500	017422	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000324	0000001	7.40	05/02/2013	881020000000	521500	142211	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000311	0000001	500.00	05/02/2013	106615000000	521500	020501	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000321	0000001	2744.00	05/02/2013	328000000000	073200	054810	234.52	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000322	0000001	6987.00	05/02/2013	328000000000	073200	054269	615.74	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000323	0000001	9600.00	05/02/2013	328000000000	073200	054269	768.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000325	0000001	4803.00	05/02/2013	328000000000	073200	054810	380.72	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000326	0000001	22.20	05/02/2013	106615000000	521500	800351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000308	0000001	250.00	05/02/2013	191639000000	521500	020501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000327	0000001	7.40	05/02/2013	191639000000	521500	860361	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000329	0000001	10000.00	06/02/2013	336000000000	073200	900058	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000330	0000001	11.00	06/02/2013	336000000000	073200	900058	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000331	0000001	462.70	07/02/2013	336000000000	073200	900059	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000338	0000001	7138.25	08/02/2013	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000333	0000001	440.00	08/02/2013	774370000000	521500	048955	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000335	0000001	1600.00	08/02/2013	774370000000	521500	044429	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000337	0000001	7.40	08/02/2013	774370000000	521500	132773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000336	0000001	5401.44	08/02/2013	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000334	0000001	683.00	08/02/2013	336000000000	073200	900060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000339	0000001	2000.00	13/02/2013	884550000000	521500	021301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000342	0000001	1200.00	13/02/2013	336000000000	073200	900064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000350	0000001	14.80	13/02/2013	888030000000	521500	870440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000127	0000001	10452.00	13/02/2013	624035500000	073200	277323	1306.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000128	0000001	34278.00	13/02/2013	888030000000	521500	021302	4312.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000140	0000001	2200.00	13/02/2013	888030000000	521500	021302	247.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000141	0000001	5856.00	13/02/2013	624035500000	073200	277866	793.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000142	0000001	596.44	13/02/2013	336000000000	073200	230231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000142	0000002	3471.56	13/02/2013	888030000000	521500	021302	440.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000146	0000001	3606.00	13/02/2013	624035500000	073200	278302	485.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000332	0000001	45248.87	13/02/2013	888030000000	521500	021301	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000136	0000001	14238.00	13/02/2013	336000000000	073200	231493	1949.30	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000138	0000001	2200.00	13/02/2013	336000000000	073200	231493	242.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000341	0000001	6000.00	13/02/2013	336000000000	073200	900065	848.05	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0000144	0000001	2200.00	13/02/2013	336000000000	073200	231493	260.54	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0000145	0000001	2200.00	13/02/2013	336000000000	073200	231493	260.54	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0000143	0000001	2200.00	13/02/2013	336000000000	073200	231493	260.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000348	0000001	23.28	13/02/2013	149187000000	521500	020420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000349	0000001	63.46	13/02/2013	149187000000	521500	020420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000125	0000001	3390.00	13/02/2013	336000000000	073200	231493	271.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000133	0000001	2034.00	13/02/2013	336000000000	073200	231493	162.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000137	0000001	2200.00	13/02/2013	336000000000	073200	231493	260.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000147	0000001	2200.00	13/02/2013	336000000000	073200	231493	247.64	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000347	0000001	7.40	13/02/2013	884550000000	521500	063977	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000351	0000001	5.66	13/02/2013	336000000000	073200	900065	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000352	0000001	7.46	13/02/2013	336000000000	073200	900066	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000124	0000001	2200.00	13/02/2013	336000000000	073200	231493	242.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000134	0000001	678.00	13/02/2013	336000000000	073200	231493	196.51	1	Conta Corrente	NULL
GABINETE PREFEITO	0000345	0000001	3000.00	13/02/2013	336000000000	073200	900067	90.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000121	0000001	18000.00	13/02/2013	336000000000	073200	231493	3843.03	1	Conta Corrente	NULL
GABINETE PREFEITO	0000122	0000001	2200.00	13/02/2013	336000000000	073200	231493	260.54	1	Conta Corrente	NULL
GABINETE PREFEITO	0000123	0000001	678.00	13/02/2013	336000000000	073200	231493	169.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000343	0000001	1200.83	13/02/2013	336000000000	073200	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000289	0000001	7000.00	13/02/2013	336000000000	073200	900066	210.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000126	0000001	4591.34	13/02/2013	336000000000	073200	231493	924.54	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000126	0000002	1608.66	13/02/2013	336000000000	073200	172090	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000340	0000001	678.00	13/02/2013	336000000000	073200	900063	20.34	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000129	0000001	28377.39	13/02/2013	328000000000	073200	263122	3814.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000130	0000001	80565.27	13/02/2013	328000000000	073200	262634	9779.07	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000131	0000001	12204.00	13/02/2013	328000000000	073200	263122	1205.67	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000132	0000001	8814.00	13/02/2013	328000000000	073200	263122	995.44	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000135	0000001	2200.00	13/02/2013	328000000000	073200	263122	247.64	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000148	0000001	2200.00	13/02/2013	336000000000	073200	231493	242.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000139	0000001	2200.00	13/02/2013	336000000000	073200	231493	247.64	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000149	0000001	2200.00	13/02/2013	336000000000	073200	231493	260.54	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000344	0000001	5550.00	13/02/2013	336000000000	073200	900051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000375	0000001	8125.11	14/02/2013	336000000000	073200	900082	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000358	0000001	1300.00	14/02/2013	336000000000	073200	900078	39.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000380	0000001	2000.00	14/02/2013	336000000000	073200	900086	92.50	1	Conta Corrente	NULL
GABINETE PREFEITO	0000356	0000001	1300.00	14/02/2013	336000000000	073200	900087	39.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000357	0000001	1300.00	14/02/2013	336000000000	073200	900087	39.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000359	0000001	1300.00	14/02/2013	336000000000	073200	900078	39.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000360	0000001	1300.00	14/02/2013	336000000000	073200	090078	39.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000379	0000001	6000.00	14/02/2013	336000000000	073200	900070	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000363	0000001	300.00	14/02/2013	336000000000	073200	900075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000364	0000001	300.00	14/02/2013	336000000000	073200	900075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000365	0000001	300.00	14/02/2013	336000000000	073200	900075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000366	0000001	300.00	14/02/2013	336000000000	073200	900075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000374	0000001	1880.00	14/02/2013	336000000000	073200	900082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000376	0000001	2200.00	14/02/2013	336000000000	073200	900085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000377	0000001	2076.11	14/02/2013	336000000000	073200	900085	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000353	0000001	600.00	14/02/2013	336000000000	073200	900077	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000354	0000001	600.00	14/02/2013	336000000000	073200	900077	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000361	0000001	37155.60	14/02/2013	336000000000	073200	900081	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000367	0000001	200.00	14/02/2013	336000000000	073200	900076	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000368	0000001	200.00	14/02/2013	336000000000	073200	900076	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000369	0000001	200.00	14/02/2013	336000000000	073200	900076	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000370	0000001	200.00	14/02/2013	336000000000	073200	900076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000355	0000001	7200.00	14/02/2013	336000000000	073200	900069	216.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000362	0000001	1300.00	14/02/2013	336000000000	073200	900074	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000371	0000001	1500.00	14/02/2013	336000000000	073200	900073	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000372	0000001	3990.00	14/02/2013	336000000000	073200	900083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000373	0000001	15150.41	14/02/2013	336000000000	073200	900082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000378	0000001	5531.00	14/02/2013	336000000000	073200	900084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000381	0000001	400.00	15/02/2013	205346000000	521500	006226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000386	0000001	717.54	15/02/2013	884550000000	521500	021501	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000395	0000001	7.40	15/02/2013	106615000000	521500	870461	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000393	0000001	1400.00	15/02/2013	336000000000	073200	085316	42.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000396	0000001	6.10	15/02/2013	336000000000	073200	900051	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000397	0000001	7.68	15/02/2013	336000000000	073200	900069	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000398	0000001	6.08	15/02/2013	336000000000	073200	900084	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000394	0000001	400.00	15/02/2013	205346000000	521500	006226	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000382	0000001	630.00	15/02/2013	163449000000	521500	021501	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000383	0000001	622.00	15/02/2013	163449000000	521500	017718	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000384	0000001	622.00	15/02/2013	163449000000	521500	017718	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000385	0000001	622.00	15/02/2013	163449000000	521500	017718	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000388	0000001	1000.00	15/02/2013	106615000000	521500	021501	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000389	0000001	400.00	15/02/2013	106615000000	521500	007755	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000390	0000001	400.00	15/02/2013	106615000000	521500	007755	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000391	0000001	400.00	15/02/2013	106615000000	521500	007755	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000392	0000001	80.00	18/02/2013	328000000000	073200	014099	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000415	0000001	750.00	18/02/2013	336000000000	073200	900089	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000421	0000001	27.67	18/02/2013	336000000000	073200	900082	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000416	0000001	1250.00	18/02/2013	336000000000	073200	900088	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000399	0000001	53.35	18/02/2013	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000401	0000001	61.02	18/02/2013	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000402	0000001	107.04	18/02/2013	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000411	0000001	153.06	18/02/2013	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000413	0000001	600.00	18/02/2013	328000000000	073200	140650	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000414	0000001	1500.00	18/02/2013	328000000000	073200	014362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000409	0000001	45.68	18/02/2013	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000407	0000001	45.68	18/02/2013	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000412	0000001	400.00	18/02/2013	624038000000	073200	012536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000417	0000001	960.00	18/02/2013	336000000000	073200	900101	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000400	0000001	130.05	18/02/2013	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000403	0000001	53.35	18/02/2013	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000404	0000001	91.36	18/02/2013	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000405	0000001	45.68	18/02/2013	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000406	0000001	45.68	18/02/2013	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000408	0000001	45.68	18/02/2013	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000410	0000001	45.68	18/02/2013	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0000420	0000001	1500.00	18/02/2013	336000000000	073200	900095	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000315	0000001	8047.02	19/02/2013	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000318	0000001	936.41	19/02/2013	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000424	0000001	240.00	19/02/2013	624035500000	073200	034415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000426	0000001	4500.00	19/02/2013	336000000000	073200	112704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000316	0000001	401.04	19/02/2013	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000418	0000001	602.00	19/02/2013	336000000000	073200	012704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000419	0000001	1500.00	19/02/2013	336000000000	073200	112704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000425	0000001	240.00	19/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000427	0000001	6000.00	19/02/2013	336000000000	073200	112704	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000423	0000001	300.00	19/02/2013	884550000000	521500	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000428	0000001	6.50	19/02/2013	336000000000	073200	112704	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000310	0000001	214.00	19/02/2013	884550000000	521500	020289	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000317	0000001	238.24	19/02/2013	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000431	0000001	550.50	20/02/2013	336000000000	073200	900090	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000434	0000001	600.00	20/02/2013	774370000000	521500	044369	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000435	0000001	298.00	20/02/2013	774370000000	521500	051364	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000436	0000001	7.40	20/02/2013	884550000000	521500	264142	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000438	0000001	7.40	20/02/2013	774370000000	521500	850511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000437	0000001	398.65	20/02/2013	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000439	0000001	9170.76	20/02/2013	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000430	0000001	120.00	20/02/2013	336000000000	073200	030567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000440	0000001	2250.00	21/02/2013	888030000000	521500	050000	102.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000441	0000001	170.00	21/02/2013	336000000000	073200	900092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000442	0000001	180.00	21/02/2013	336000000000	073200	900091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000443	0000001	78.77	21/02/2013	945440000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000346	0000001	1300.00	22/02/2013	336000000000	073200	900093	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000387	0000001	1176.75	25/02/2013	106615000000	521500	022501	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000445	0000001	1050.00	25/02/2013	773130000000	521500	850975	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000450	0000001	3000.00	25/02/2013	336000000000	073200	105160	219.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000444	0000001	1250.00	25/02/2013	205419000000	052150	018633	37.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000429	0000001	478.40	25/02/2013	106615000000	521500	022501	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000446	0000001	375.00	25/02/2013	106615000000	521500	022503	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000453	0000001	22.20	25/02/2013	106615000000	521500	850561	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000422	0000001	5025.00	25/02/2013	163449000000	521500	012349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000447	0000001	6000.00	25/02/2013	624035500000	073200	172118	990.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000448	0000001	700.00	25/02/2013	336000000000	073200	900102	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000449	0000001	700.00	25/02/2013	336000000000	073200	900102	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000454	0000001	7.40	25/02/2013	888030000000	521500	850561	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000452	0000001	1500.00	25/02/2013	336000000000	073200	900096	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000463	0000001	6.50	26/02/2013	336000000000	073200	103149	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000465	0000001	180.00	27/02/2013	106615000000	521500	022701	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000466	0000001	1000.00	27/02/2013	336000000000	073200	900094	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000469	0000001	7.40	27/02/2013	106615000000	521500	850581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000464	0000001	1300.00	27/02/2013	205346000000	521500	022701	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000471	0000001	6088.58	28/02/2013	336000000000	073200	900105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000509	0000001	1325.04	28/02/2013	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000511	0000001	539.99	28/02/2013	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000508	0000001	1.15	28/02/2013	812210000000	521500	132635	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000510	0000001	7.40	28/02/2013	774370000000	521500	850591	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000470	0000001	1500.00	28/02/2013	774370000000	521500	011914	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000520	0000001	11546.27	28/02/2013	000000000000	000000	000000	346.27	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000521	0000001	7546.28	28/02/2013	000000000000	000000	000000	226.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000522	0000001	11257.61	28/02/2013	000000000000	000000	000000	337.61	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000523	0000001	11257.61	28/02/2013	000000000000	000000	000000	337.61	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000524	0000001	7546.28	28/02/2013	000000000000	000000	000000	226.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000525	0000001	11546.27	28/02/2013	000000000000	000000	000000	346.27	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000512	0000001	7546.28	28/02/2013	000000000000	000000	000000	226.28	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000513	0000001	11546.27	28/02/2013	000000000000	000000	000000	346.27	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000514	0000001	11257.61	28/02/2013	000000000000	000000	000000	337.61	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000515	0000001	12371.00	28/02/2013	000000000000	000000	000000	371.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000516	0000001	12371.00	28/02/2013	000000000000	000000	000000	371.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000517	0000001	11257.61	28/02/2013	000000000000	000000	000000	337.61	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000518	0000001	11546.27	28/02/2013	000000000000	000000	000000	346.27	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000519	0000001	7546.28	28/02/2013	000000000000	000000	000000	226.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000472	0000001	2100.00	28/02/2013	336000000000	073200	345063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000526	0000001	7500.00	28/02/2013	000000000000	000000	000000	1435.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000527	0000001	7500.00	28/02/2013	000000000000	000000	000000	1435.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000528	0000001	7500.00	28/02/2013	000000000000	000000	000000	1435.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000529	0000001	7500.00	28/02/2013	000000000000	000000	000000	1435.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000530	0000001	7500.00	28/02/2013	000000000000	000000	000000	1435.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000531	0000001	7500.00	28/02/2013	000000000000	000000	000000	1435.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000532	0000001	7500.00	28/02/2013	000000000000	000000	000000	1435.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000533	0000001	7500.00	28/02/2013	000000000000	000000	000000	1435.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000534	0000001	7500.00	28/02/2013	000000000000	000000	000000	1435.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000535	0000001	14.80	01/03/2013	888030000000	521500	830601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000461	0000001	9108.61	01/03/2013	888030000000	521500	030101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000462	0000001	3304.83	01/03/2013	888030000000	521500	030101	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000458	0000001	2930.53	01/03/2013	336000000000	073200	062713	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0000499	0000001	5050.00	01/03/2013	336000000000	073200	137323	517.04	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000491	0000001	14238.00	01/03/2013	336000000000	073200	137323	1949.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000505	0000001	3550.00	01/03/2013	336000000000	073200	137323	382.04	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000459	0000001	1627.17	01/03/2013	336000000000	073200	062713	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000473	0000001	18000.00	01/03/2013	336000000000	073200	137323	5940.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000503	0000001	4228.00	01/03/2013	336000000000	073200	137323	423.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000460	0000001	1926.18	01/03/2013	336000000000	073200	062713	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000490	0000001	2200.00	01/03/2013	328000000000	073200	138974	247.64	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000504	0000001	1500.00	01/03/2013	336000000000	073200	137323	260.54	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000457	0000001	4001.60	01/03/2013	328000000000	073200	064746	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000537	0000001	600.00	04/03/2013	106615000000	521500	030401	0.00	1	Conta Corrente	PM LAGOA - QSE
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000538	0000001	7.40	04/03/2013	106615000000	521500	037982	0.00	1	Conta Corrente	PM LAGOA - QSE
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000540	0000001	7.40	04/03/2013	774370000000	521500	037981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000539	0000001	480.00	04/03/2013	888030000000	521500	005750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000543	0000001	966.00	05/03/2013	336000000000	073200	900097	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000542	0000001	7.40	05/03/2013	884550000000	521500	083887	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000456	0000001	721.00	05/03/2013	884550000000	521500	020289	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000541	0000001	310.00	05/03/2013	106615000000	521500	013736	0.00	1	Conta Corrente	PM LAGOA - QSE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000544	0000001	674.00	05/03/2013	336000000000	073200	900097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000566	0000001	2216.42	08/03/2013	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000548	0000001	4000.60	08/03/2013	773130000000	521500	850979	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000552	0000001	850.00	08/03/2013	336000000000	073200	900106	17.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000557	0000001	440.00	08/03/2013	774370000000	521500	048955	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000556	0000001	1600.00	08/03/2013	774370000000	521500	044429	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000558	0000001	500.00	08/03/2013	774370000000	521500	017422	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000559	0000001	500.00	08/03/2013	774370000000	521500	037649	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000560	0000001	500.00	08/03/2013	774370000000	521500	007969	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000561	0000001	500.00	08/03/2013	774370000000	521500	030801	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000567	0000001	14.80	08/03/2013	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000569	0000001	1000.00	08/03/2013	774370000000	521500	044369	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000555	0000001	1500.00	08/03/2013	774370000000	521500	011914	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000562	0000001	800.00	08/03/2013	888030000000	521500	021828	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000563	0000001	800.00	08/03/2013	888030000000	521500	021828	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000564	0000001	1200.00	08/03/2013	888030000000	521500	030801	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000565	0000001	1200.00	08/03/2013	888030000000	521500	030801	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000568	0000001	7.40	08/03/2013	888030000000	521500	860671	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000551	0000001	700.00	08/03/2013	336000000000	073200	900107	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000554	0000001	2500.00	11/03/2013	336000000000	073200	900111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000570	0000001	1890.00	11/03/2013	773130000000	521500	850986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000576	0000001	120.00	11/03/2013	773130000000	521500	850981	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000571	0000001	900.00	11/03/2013	773130000000	521500	850985	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000572	0000001	900.00	11/03/2013	773130000000	521500	850984	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000575	0000001	2000.00	11/03/2013	336000000000	073200	900099	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000577	0000001	1200.83	11/03/2013	336000000000	073200	078348	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000573	0000001	900.00	11/03/2013	773130000000	521500	850983	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000574	0000001	500.00	11/03/2013	336000000000	073200	900108	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000582	0000001	45.68	12/03/2013	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000585	0000001	191.41	12/03/2013	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000594	0000001	61.02	12/03/2013	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000596	0000001	1500.00	12/03/2013	336000000000	073200	900113	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000597	0000001	650.00	12/03/2013	336000000000	073200	900116	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000504	0000002	700.00	12/03/2013	336000000000	073200	062179	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000481	0000001	27440.52	12/03/2013	328000000000	073200	066659	4276.55	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000482	0000001	1578.00	12/03/2013	328000000000	073200	066659	126.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000483	0000001	87440.21	12/03/2013	328000000000	073200	064946	10549.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000484	0000001	2100.00	12/03/2013	328000000000	073200	064946	168.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000485	0000001	12534.00	12/03/2013	328000000000	073200	066659	1842.27	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000486	0000001	8814.00	12/03/2013	328000000000	073200	066659	995.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000592	0000001	45.68	12/03/2013	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000601	0000001	23.28	12/03/2013	149187000000	521500	020420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000602	0000001	63.46	12/03/2013	149187000000	521500	020420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000477	0000001	3390.00	12/03/2013	336000000000	073200	062179	271.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000487	0000001	2034.00	12/03/2013	336000000000	073200	062179	162.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000492	0000001	2200.00	12/03/2013	336000000000	073200	062179	260.54	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000494	0000001	3550.00	12/03/2013	336000000000	073200	062179	369.14	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000478	0000001	7556.00	12/03/2013	336000000000	073200	062179	1179.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000595	0000001	372.68	12/03/2013	336000000000	073200	059309	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000474	0000001	9628.00	12/03/2013	336000000000	073200	062179	868.28	1	Conta Corrente	NULL
GABINETE PREFEITO	0000475	0000001	678.00	12/03/2013	336000000000	073200	062179	169.94	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000553	0000002	5000.00	12/03/2013	336000000000	073200	900115	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000476	0000001	3550.00	12/03/2013	336000000000	073200	062179	363.50	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000488	0000001	678.00	12/03/2013	336000000000	073200	062179	286.91	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000588	0000001	45.68	12/03/2013	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000591	0000001	45.68	12/03/2013	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000593	0000001	45.68	12/03/2013	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000553	0000004	1700.00	12/03/2013	336000000000	073200	900114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000479	0000001	10452.00	12/03/2013	624035500000	073200	072536	1306.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000480	0000001	36906.00	12/03/2013	888030000000	521500	031201	5286.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000489	0000001	2250.00	12/03/2013	624035500000	073200	073277	269.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000495	0000001	2878.00	12/03/2013	888030000000	521500	031201	301.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000496	0000001	6000.00	12/03/2013	624035500000	073200	072873	1191.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000497	0000001	5856.00	12/03/2013	624035500000	073200	072873	2743.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000498	0000001	4398.00	12/03/2013	624038000000	073200	069633	351.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000502	0000001	3606.00	12/03/2013	624035500000	073200	073277	485.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000590	0000001	45.68	12/03/2013	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000598	0000001	580.00	12/03/2013	336000000000	073200	900112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000600	0000001	1350.00	12/03/2013	888030000000	521500	031202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000603	0000001	14.80	12/03/2013	888030000000	521500	800711	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000583	0000001	176.07	12/03/2013	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000586	0000001	53.35	12/03/2013	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000587	0000001	91.36	12/03/2013	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000589	0000001	53.35	12/03/2013	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000493	0000001	3550.00	12/03/2013	336000000000	073200	062179	363.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0000501	0000001	2878.00	12/03/2013	336000000000	073200	062179	314.78	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0000584	0000001	45.68	12/03/2013	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0000500	0000001	2878.00	12/03/2013	336000000000	073200	062179	314.78	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000610	0000001	6000.00	13/03/2013	773130000000	521500	850972	848.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000608	0000001	1300.00	13/03/2013	888030000000	521500	022275	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000609	0000001	1500.00	13/03/2013	888030000000	521500	022272	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000580	0000001	9228.64	13/03/2013	624035500000	073200	115397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000581	0000001	13487.27	13/03/2013	624035500000	073200	115397	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000605	0000001	1500.00	13/03/2013	336000000000	073200	516762	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000607	0000001	1200.00	13/03/2013	336000000000	073200	039279	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000604	0000001	1500.00	13/03/2013	328000000000	073200	038138	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000606	0000001	1200.00	13/03/2013	336000000000	073200	035444	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000614	0000001	1200.00	14/03/2013	336000000000	073200	900120	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000553	0000003	6500.00	14/03/2013	336000000000	073200	900119	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000553	0000001	1800.00	14/03/2013	336000000000	073200	900118	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000613	0000001	1400.00	14/03/2013	336000000000	073200	009021	42.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000611	0000001	898.00	14/03/2013	881020000000	521500	010637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000612	0000001	3960.00	14/03/2013	336000000000	073200	007036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000615	0000001	700.00	14/03/2013	336000000000	073200	900098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000616	0000001	7.40	14/03/2013	888030000000	521500	860731	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000618	0000001	7.15	15/03/2013	336000000000	073200	900119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000617	0000001	481.39	15/03/2013	884550000000	521500	031501	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000620	0000001	600.00	18/03/2013	106615000000	521500	031802	0.00	1	Conta Corrente	PM LAGOA - QSE
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000622	0000001	1200.00	18/03/2013	106615000000	521500	018633	0.00	1	Conta Corrente	PM LAGOA - QSE
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000623	0000001	450.00	18/03/2013	106615000000	521500	031801	0.00	1	Conta Corrente	PM LAGOA - QSE
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000624	0000001	450.00	18/03/2013	106615000000	521500	031801	0.00	1	Conta Corrente	PM LAGOA - QSE
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000625	0000001	7.40	18/03/2013	106615000000	521500	051082	0.00	1	Conta Corrente	PM LAGOA - QSE
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000626	0000001	7.40	18/03/2013	106615000000	521500	051083	0.00	1	Conta Corrente	PM LAGOA - QSE
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000619	0000001	2835.00	18/03/2013	945440000000	521500	031801	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000621	0000001	7.40	18/03/2013	945440000000	521500	051081	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000545	0000001	5952.54	19/03/2013	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000547	0000001	771.65	19/03/2013	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000546	0000001	262.75	19/03/2013	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000627	0000001	263.53	19/03/2013	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000628	0000001	500.00	19/03/2013	106615000000	521500	031901	0.00	1	Conta Corrente	PM LAGOA - QSE
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000629	0000001	7.40	19/03/2013	106615000000	521500	218545	0.00	1	Conta Corrente	PM LAGOA - QSE
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000630	0000001	7.40	19/03/2013	884550000000	521500	218544	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000579	0000001	403.00	19/03/2013	884550000000	521500	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000633	0000001	298.00	20/03/2013	774370000000	521500	051364	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000637	0000001	7.40	20/03/2013	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000640	0000001	600.00	20/03/2013	774370000000	521500	044369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000636	0000001	341.52	20/03/2013	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000639	0000001	9730.66	20/03/2013	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000632	0000001	90.00	20/03/2013	888030000000	521500	018487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000634	0000001	996.00	20/03/2013	888030000000	521500	032001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000635	0000001	1200.00	20/03/2013	888030000000	521500	018633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000638	0000001	7.40	20/03/2013	888030000000	521500	830811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000642	0000001	6000.00	21/03/2013	624035500000	073200	015351	800.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000631	0000001	4997.88	21/03/2013	336000000000	073200	015386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000641	0000001	1800.00	21/03/2013	205346000000	521500	012295	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000644	0000001	78.04	21/03/2013	945440000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000645	0000001	500.00	22/03/2013	106615000000	521500	032201	0.00	1	Conta Corrente	PM LAGOA - QSE
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000646	0000001	7.40	22/03/2013	106615000000	521500	148009	0.00	1	Conta Corrente	PM LAGOA - QSE
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000647	0000001	7.40	22/03/2013	106615000000	521500	148010	0.00	1	Conta Corrente	PM LAGOA - QSE
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000451	0000001	700.00	22/03/2013	106615000000	521500	032202	0.00	1	Conta Corrente	PM LAGOA - QSE
FUNDO MUNICIPAL DE SAUDE	0000643	0000001	1500.00	22/03/2013	888030000000	521500	032201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000649	0000001	7.40	22/03/2013	888030000000	521500	830811	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000651	0000001	3000.00	25/03/2013	336000000000	073200	025619	219.71	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000654	0000001	300.00	26/03/2013	884550000000	521500	009931	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000655	0000001	300.00	26/03/2013	884550000000	521500	009931	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000656	0000001	300.00	26/03/2013	884550000000	521500	009931	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000657	0000001	300.00	26/03/2013	884550000000	521500	009931	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000661	0000001	403.48	26/03/2013	336000000000	073200	031886	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000665	0000001	3000.00	26/03/2013	773130000000	521500	850991	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000658	0000001	300.00	26/03/2013	106615000000	521500	032601	0.00	1	Conta Corrente	PM LAGOA - QSE
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000659	0000001	7.40	26/03/2013	106615000000	521500	110630	0.00	1	Conta Corrente	PM LAGOA - QSE
FUNDO MUNICIPAL DE SAUDE	0000668	0000001	360.00	26/03/2013	888030000000	521500	032601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000669	0000001	7.40	26/03/2013	888030000000	521500	840851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000578	0000001	700.00	26/03/2013	624038000000	073200	007418	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0000660	0000001	1050.00	26/03/2013	336000000000	073200	032159	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000671	0000001	1390.00	27/03/2013	773130000000	521500	850992	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000672	0000001	800.00	27/03/2013	624038000000	073200	114442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000676	0000001	170.00	28/03/2013	400137100000	118700	045407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000677	0000001	2100.00	28/03/2013	336000000000	073200	263713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000683	0000001	7.40	28/03/2013	888030000000	521500	830871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000599	0000001	18254.85	28/03/2013	888030000000	521500	027750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000666	0000001	8481.34	28/03/2013	888030000000	521500	032801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000667	0000001	3125.25	28/03/2013	888030000000	521500	032801	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000663	0000001	2330.78	28/03/2013	774370000000	521500	032801	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000653	0000001	8001.00	28/03/2013	163449000000	521500	032801	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000679	0000001	1500.00	28/03/2013	773130000000	521500	850988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000664	0000001	2970.25	28/03/2013	774370000000	521500	032801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000675	0000001	2000.00	28/03/2013	773130000000	521500	850989	92.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000682	0000001	1545.59	28/03/2013	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000680	0000001	0.12	28/03/2013	812210000000	521500	132635	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000681	0000001	14.80	28/03/2013	774370000000	521500	244946	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000662	0000001	1755.08	28/03/2013	774370000000	521500	032801	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000536	0000001	7000.00	28/03/2013	336000000000	073200	900117	140.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000718	0000001	1610.25	01/04/2013	336000000000	073200	217834	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000721	0000001	500.00	01/04/2013	774370000000	521500	040101	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000722	0000001	500.00	01/04/2013	774370000000	521500	037649	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000723	0000001	500.00	01/04/2013	774370000000	521500	017422	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000724	0000001	500.00	01/04/2013	774370000000	521500	007969	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000726	0000001	7.40	01/04/2013	774370000000	521500	800911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000674	0000001	800.00	01/04/2013	774370000000	521500	018898	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000725	0000001	507.98	01/04/2013	773130000000	521500	850993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000720	0000001	300.00	01/04/2013	336000000000	073200	133654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000291	0000001	360.00	01/04/2013	888030000000	521500	006856	0.00	1	Conta Corrente	PM LAGOA - FUS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000729	0000001	1300.00	02/04/2013	205346000000	521500	040201	39.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000727	0000001	620.00	02/04/2013	106615000000	521500	040201	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000733	0000001	7.40	02/04/2013	106615000000	521500	066345	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000652	0000001	290.00	02/04/2013	884550000000	521500	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000283	0000001	1320.00	03/04/2013	336000000000	073200	900122	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000506	0000001	1320.00	03/04/2013	336000000000	073200	900122	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000550	0000001	933.80	03/04/2013	336000000000	073200	900123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000730	0000001	443.32	03/04/2013	191639000000	521500	040301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000738	0000001	7.40	03/04/2013	191639000000	521500	077073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000001	1535.60	03/04/2013	336000000000	073200	900123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000736	0000001	120.00	03/04/2013	176605000000	521500	005750	0.00	1	Conta Corrente	PM LAGOA
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000650	0000001	3000.00	04/04/2013	231576000000	052150	007190	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000740	0000001	747.00	05/04/2013	106615000000	521500	040502	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000741	0000001	450.00	05/04/2013	106615000000	521500	040501	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000742	0000001	6000.00	05/04/2013	884550000000	521500	851538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000739	0000001	240.00	05/04/2013	336000000000	073200	065251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000743	0000001	3370.00	06/04/2013	884550000000	521500	851539	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000744	0000001	14.80	08/04/2013	106615000000	521500	870951	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000745	0000001	1500.00	08/04/2013	336000000000	073200	900124	45.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000754	0000001	1500.00	10/04/2013	774370000000	521500	011914	45.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000770	0000001	3000.00	10/04/2013	884550000000	521500	056726	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000761	0000001	7.40	10/04/2013	774370000000	521500	831001	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000762	0000001	1600.00	10/04/2013	774370000000	521500	044429	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000757	0000001	440.00	10/04/2013	774370000000	521500	048955	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000749	0000001	5001.67	10/04/2013	194735000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000750	0000001	5687.33	10/04/2013	194735000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000769	0000001	1000.00	10/04/2013	336000000000	073200	900012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000747	0000001	3015.72	10/04/2013	774370000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000748	0000001	2008.02	10/04/2013	202681000000	052150	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000751	0000001	3011.12	10/04/2013	205419000000	052150	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000755	0000001	3504.57	10/04/2013	205346000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000758	0000001	5.31	10/04/2013	109134000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000759	0000001	2308.63	10/04/2013	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000760	0000001	5988.38	10/04/2013	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000752	0000001	12838.45	10/04/2013	624035500000	073200	102048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000756	0000001	310.00	10/04/2013	773130000000	521500	850998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000763	0000001	7500.00	10/04/2013	336000000000	073200	900125	1435.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000764	0000001	725.00	10/04/2013	336000000000	073200	900125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000764	0000002	6775.00	10/04/2013	000000000000	000000	000000	1435.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000765	0000001	7500.00	10/04/2013	000000000000	000000	000000	1435.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000766	0000001	7500.00	10/04/2013	336000000000	073200	900126	1435.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000767	0000001	725.00	10/04/2013	336000000000	073200	900126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000767	0000002	6775.00	10/04/2013	000000000000	000000	000000	1435.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000768	0000001	7500.00	10/04/2013	000000000000	000000	000000	1435.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000772	0000001	6000.00	11/04/2013	888030000000	521500	041101	800.00	1	Conta Corrente	PM LAGOA - FUS
FUNDO MUNICIPAL DE SAUDE	0000776	0000001	7.40	11/04/2013	888030000000	521500	158082	0.00	1	Conta Corrente	PM LAGOA - FUS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000728	0000001	3816.00	11/04/2013	149187000000	521500	033039	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000771	0000001	1610.00	11/04/2013	336000000000	073200	900129	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000775	0000001	6000.00	11/04/2013	773130000000	521500	850973	848.05	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000774	0000001	850.00	11/04/2013	336000000000	073200	900130	17.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000685	0000001	11229.16	11/04/2013	336000000000	073200	060521	1318.04	1	Conta Corrente	NULL
GABINETE PREFEITO	0000685	0000002	4020.84	12/04/2013	336000000000	073200	034726	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000686	0000001	678.00	12/04/2013	336000000000	073200	034726	169.94	1	Conta Corrente	NULL
GABINETE PREFEITO	0000684	0000001	18000.00	12/04/2013	336000000000	073200	034726	10430.93	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000687	0000001	4234.00	12/04/2013	336000000000	073200	034726	1063.76	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000700	0000001	678.00	12/04/2013	336000000000	073200	034726	196.51	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000689	0000001	8234.00	12/04/2013	336000000000	073200	034726	2418.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000706	0000001	4228.00	12/04/2013	336000000000	073200	034726	1081.91	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000717	0000001	4228.00	12/04/2013	336000000000	073200	034726	1753.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000773	0000001	1280.00	12/04/2013	149187000000	521500	031000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000780	0000001	63.46	12/04/2013	149187000000	521500	020420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000781	0000001	23.28	12/04/2013	149187000000	521500	020420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000784	0000001	485.90	12/04/2013	773130000000	521500	120413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000688	0000001	3390.00	12/04/2013	336000000000	073200	034726	271.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000699	0000001	2154.00	12/04/2013	336000000000	073200	034726	172.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000704	0000001	5590.00	12/04/2013	336000000000	073200	034726	1190.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000715	0000001	6262.00	12/04/2013	336000000000	073200	034726	599.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000692	0000001	28376.01	12/04/2013	328000000000	073200	038414	3791.44	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000693	0000001	2256.00	12/04/2013	328000000000	073200	038414	180.48	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000694	0000001	91983.70	12/04/2013	328000000000	073200	037616	10804.67	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000695	0000001	3456.00	12/04/2013	328000000000	073200	037616	276.48	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000696	0000001	11724.78	12/04/2013	328000000000	073200	038414	1156.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000697	0000001	8814.00	12/04/2013	328000000000	073200	038414	995.44	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000701	0000001	3390.00	12/04/2013	328000000000	073200	037616	271.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000702	0000001	3550.00	12/04/2013	328000000000	073200	038414	369.14	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000716	0000001	6444.77	12/04/2013	336000000000	073200	034726	1295.53	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000779	0000001	6390.00	12/04/2013	163449000000	521500	013172	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000703	0000001	14238.00	12/04/2013	336000000000	073200	034726	1949.30	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000705	0000001	6262.00	12/04/2013	336000000000	073200	034726	1257.53	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0000711	0000001	5728.00	12/04/2013	336000000000	073200	034726	558.38	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0000713	0000001	6262.00	12/04/2013	336000000000	073200	034726	1257.53	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0000712	0000001	4906.00	12/04/2013	336000000000	073200	034726	490.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000690	0000001	10452.00	12/04/2013	624035500000	073200	044021	1306.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000691	0000001	38264.00	12/04/2013	888030000000	521500	041201	4537.11	1	Conta Corrente	PM LAGOA - FUS
FUNDO MUNICIPAL DE SAUDE	0000707	0000001	4234.00	12/04/2013	888030000000	521500	041201	423.26	1	Conta Corrente	PM LAGOA - FUS
FUNDO MUNICIPAL DE SAUDE	0000708	0000001	20500.00	12/04/2013	624035500000	073200	043324	3879.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000709	0000001	2226.97	12/04/2013	624035500000	073200	043324	324.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000710	0000001	5598.00	12/04/2013	888030000000	521500	041201	447.84	1	Conta Corrente	PM LAGOA - FUS
FUNDO MUNICIPAL DE SAUDE	0000714	0000001	3606.00	12/04/2013	624035500000	073200	043673	485.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000786	0000001	2250.00	12/04/2013	624035500000	073200	346937	77.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000788	0000001	7.40	12/04/2013	888030000000	521500	161332	0.00	1	Conta Corrente	PM LAGOA - FUS
FUNDO MUNICIPAL DE SAUDE	0000790	0000001	240.00	15/04/2013	336000000000	073200	095868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000791	0000001	480.00	15/04/2013	888030000000	521500	005750	0.00	1	Conta Corrente	PM LAGOA - FUS
FUNDO MUNICIPAL DE SAUDE	0000777	0000001	3018.52	15/04/2013	336000000000	073200	259391	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000778	0000001	6196.27	15/04/2013	328000000000	073200	259006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000793	0000001	700.00	15/04/2013	191639000000	521500	850152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000794	0000001	300.00	15/04/2013	773130000000	521500	850995	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000789	0000001	1400.00	15/04/2013	336000000000	073200	100676	42.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000796	0000001	600.00	16/04/2013	336000000000	073200	069620	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000795	0000001	900.00	16/04/2013	336000000000	073200	069340	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000797	0000001	678.00	16/04/2013	328000000000	073200	054146	20.34	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000801	0000001	243.11	16/04/2013	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000785	0000001	3020.06	16/04/2013	624035500000	073200	046826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000798	0000001	1379.00	16/04/2013	881020000000	521500	003113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000802	0000001	370.04	16/04/2013	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000800	0000001	6862.81	16/04/2013	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000803	0000001	725.60	16/04/2013	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000808	0000001	3000.00	17/04/2013	336000000000	073200	900131	205.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000804	0000001	1500.00	17/04/2013	888030000000	521500	022272	45.00	1	Conta Corrente	PM LAGOA - FUS
FUNDO MUNICIPAL DE SAUDE	0000805	0000001	7000.00	17/04/2013	884550000000	521500	851540	1192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000806	0000001	7000.00	17/04/2013	884550000000	521500	851540	1192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000648	0000001	866.50	17/04/2013	888030000000	521500	015906	0.00	1	Conta Corrente	PM LAGOA - FUS
FUNDO MUNICIPAL DE SAUDE	0000792	0000001	22.00	17/04/2013	888030000000	521500	015906	0.00	1	Conta Corrente	PM LAGOA - FUS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000807	0000001	7.40	17/04/2013	191639000000	521500	092148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000698	0000001	3390.00	17/04/2013	191639000000	521500	041701	271.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000799	0000001	1200.83	17/04/2013	336000000000	073200	112858	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000815	0000001	678.00	18/04/2013	328000000000	073200	084210	20.34	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000816	0000001	678.00	18/04/2013	328000000000	073200	083285	20.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000817	0000001	678.00	18/04/2013	328000000000	073200	083920	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000809	0000001	1000.00	18/04/2013	888030000000	521500	041803	30.00	1	Conta Corrente	PM LAGOA - FUS
FUNDO MUNICIPAL DE SAUDE	0000810	0000001	800.00	18/04/2013	888030000000	521500	041802	0.00	1	Conta Corrente	PM LAGOA - FUS
FUNDO MUNICIPAL DE SAUDE	0000813	0000001	22.20	18/04/2013	888030000000	521500	142867	0.00	1	Conta Corrente	PM LAGOA - FUS
FUNDO MUNICIPAL DE SAUDE	0000814	0000001	620.00	18/04/2013	888030000000	521500	041801	0.00	1	Conta Corrente	PM LAGOA - FUS
FUNDO MUNICIPAL DE SAUDE	0000831	0000001	7.40	19/04/2013	888030000000	521500	266253	0.00	1	Conta Corrente	PM LAGOA - FUS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000821	0000001	68.60	19/04/2013	945440000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000823	0000001	448.01	19/04/2013	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000824	0000001	9750.23	19/04/2013	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000830	0000001	0.15	19/04/2013	773130000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000818	0000001	2625.00	19/04/2013	945440000000	521500	041901	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000746	0000001	8500.00	19/04/2013	336000000000	073200	900132	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000828	0000001	680.00	19/04/2013	773130000000	521500	850996	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000829	0000001	520.00	19/04/2013	773130000000	521500	850996	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000812	0000001	12780.00	19/04/2013	328000000000	073200	108003	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000822	0000001	7.40	19/04/2013	945440000000	521500	831091	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000825	0000001	7.40	19/04/2013	774370000000	521500	831091	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000826	0000001	298.00	19/04/2013	774370000000	521500	054364	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000827	0000001	600.00	19/04/2013	774370000000	521500	044369	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000832	0000001	233.50	19/04/2013	774370000000	521500	021020	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000840	0000001	0.24	22/04/2013	812210000000	521500	841120	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000835	0000001	1500.00	22/04/2013	336000000000	073200	900136	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000839	0000001	2500.00	22/04/2013	336000000000	073200	900134	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000833	0000001	1500.00	22/04/2013	336000000000	073200	900135	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000834	0000001	466.62	22/04/2013	336000000000	073200	283644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000837	0000001	650.00	22/04/2013	336000000000	073200	900137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000836	0000001	240.00	22/04/2013	888030000000	521500	005750	0.00	1	Conta Corrente	PM LAGOA - FUS
FUNDO MUNICIPAL DE SAUDE	0000838	0000001	1500.00	22/04/2013	336000000000	073200	900138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000841	0000001	120.00	23/04/2013	336000000000	073200	019591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000811	0000001	400.00	23/04/2013	888030000000	521500	015906	0.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNICIPAL DE FINANCAS	0000842	0000001	3000.00	23/04/2013	336000000000	073200	134348	219.71	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000845	0000001	7.40	23/04/2013	884550000000	521500	841131	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000846	0000001	9.35	23/04/2013	336000000000	073200	900132	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000843	0000001	480.00	23/04/2013	106615000000	521500	042301	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000844	0000001	7.40	23/04/2013	106615000000	521500	841131	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000849	0000001	2595.50	24/04/2013	106615000000	521500	022305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000782	0000001	2510.50	24/04/2013	191639000000	521500	022273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000783	0000001	923.50	24/04/2013	191639000000	521500	010037	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000851	0000001	7.40	24/04/2013	945440000000	521500	164594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000847	0000001	240.00	24/04/2013	336000000000	073200	033105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000848	0000001	250.00	24/04/2013	888030000000	521500	042401	0.00	1	Conta Corrente	PM LAGOA - FUS
FUNDO MUNICIPAL DE SAUDE	0000853	0000001	7.40	24/04/2013	888030000000	521500	164593	0.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000850	0000001	1200.00	24/04/2013	945440000000	521500	042401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000855	0000001	510.00	25/04/2013	205419000000	052150	042501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000857	0000001	7.40	25/04/2013	191639000000	521500	119881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000819	0000001	510.00	25/04/2013	191639000000	521500	042501	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000854	0000001	600.00	25/04/2013	106615000000	521500	042501	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000858	0000001	7.40	25/04/2013	106615000000	521500	841151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000433	0000001	1990.00	26/04/2013	888030000000	521500	042601	0.00	1	Conta Corrente	PM LAGOA - FUS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000860	0000001	1800.00	26/04/2013	205346000000	521500	012295	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000859	0000001	1763.00	26/04/2013	888030000000	521500	003113	0.00	1	Conta Corrente	PM LAGOA - FUS
FUNDO MUNICIPAL DE SAUDE	0000862	0000001	7.40	26/04/2013	888030000000	521500	274369	0.00	1	Conta Corrente	PM LAGOA - FUS
FUNDO MUNICIPAL DE SAUDE	0000864	0000001	240.00	29/04/2013	888030000000	521500	005750	0.00	1	Conta Corrente	PM LAGOA - FUS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000866	0000001	600.00	29/04/2013	205419000000	052150	016585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000867	0000001	1300.00	29/04/2013	205346000000	521500	042901	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000868	0000001	400.00	29/04/2013	205346000000	521500	006226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000869	0000001	400.00	29/04/2013	205346000000	521500	006226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000870	0000001	400.00	29/04/2013	205346000000	521500	006226	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000865	0000001	678.00	29/04/2013	106615000000	521500	017718	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000871	0000001	678.00	29/04/2013	106615000000	521500	017718	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000925	0000001	200.00	30/04/2013	106615000000	521500	221514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000731	0000001	2330.00	30/04/2013	336000000000	073200	900139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000732	0000001	1350.00	30/04/2013	336000000000	073200	900139	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000734	0000001	7000.00	30/04/2013	773130000000	521500	850994	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000922	0000001	7.40	30/04/2013	881020000000	521500	861201	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000924	0000001	7.40	30/04/2013	774370000000	521500	861201	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000852	0000001	3000.00	30/04/2013	884550000000	521500	056726	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000877	0000001	1500.00	30/04/2013	774370000000	521500	022288	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000872	0000001	2000.00	30/04/2013	336000000000	073200	900142	92.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000921	0000001	3.98	30/04/2013	283142200000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000923	0000001	1646.37	30/04/2013	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000873	0000001	2100.00	30/04/2013	888030000000	521500	043001	0.00	1	Conta Corrente	PM LAGOA - FUS
FUNDO MUNICIPAL DE SAUDE	0000874	0000001	7545.23	30/04/2013	888030000000	521500	027750	0.00	1	Conta Corrente	PM LAGOA - FUS
FUNDO MUNICIPAL DE SAUDE	0000875	0000001	7342.87	30/04/2013	888030000000	521500	027750	0.00	1	Conta Corrente	PM LAGOA - FUS
FUNDO MUNICIPAL DE SAUDE	0000876	0000001	4917.38	30/04/2013	888030000000	521500	027750	0.00	1	Conta Corrente	PM LAGOA - FUS
FUNDO MUNICIPAL DE SAUDE	0000025	0000001	7853.80	30/04/2013	336000000000	073200	900143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000023	0000001	3499.10	30/04/2013	336000000000	073200	900143	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000719	0000001	15000.00	30/04/2013	336000000000	073200	900141	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000719	0000002	3000.00	30/04/2013	336000000000	073200	900128	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000467	0000001	4500.00	30/04/2013	881020000000	521500	043001	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000926	0000001	14800.00	30/04/2013	336000000000	073200	900140	444.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000934	0000001	7458.57	02/05/2013	336000000000	073200	243707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000915	0000001	2090.81	02/05/2013	888030000000	521500	050201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000918	0000001	6814.42	02/05/2013	888030000000	521500	050201	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000917	0000001	2728.03	02/05/2013	774370000000	521500	050201	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000933	0000001	500.00	02/05/2013	884550000000	521500	050201	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000933	0000002	500.00	02/05/2013	884550000000	521500	017422	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000933	0000003	500.00	02/05/2013	884550000000	521500	037649	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000933	0000004	500.00	02/05/2013	884550000000	521500	007969	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000927	0000001	4560.96	02/05/2013	328000000000	073200	240685	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000935	0000001	240.00	02/05/2013	283142200000	521500	050201	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000004	7.40	03/05/2013	283142200000	521500	006849	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000005	21.50	03/05/2013	773130000000	521500	166624	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000009	7.40	03/05/2013	884550000000	521500	006846	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000013	7.40	03/05/2013	774370000000	521500	006845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000932	0000001	7.40	03/05/2013	888030000000	521500	006847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000940	0000001	3600.00	03/05/2013	336000000000	073200	900144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000939	0000001	3000.00	03/05/2013	149187000000	521500	850060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000856	0000001	572.00	06/05/2013	205419000000	052150	050601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000942	0000001	1500.00	06/05/2013	888030000000	521500	005840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000944	0000001	1000.00	06/05/2013	888030000000	521500	105008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000945	0000001	240.00	06/05/2013	283142200000	521500	005750	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000946	0000001	14800.00	06/05/2013	945440000000	521500	050601	444.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000001	7.40	06/05/2013	945440000000	521500	104530	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000943	0000001	678.00	06/05/2013	328000000000	073200	442088	20.34	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000673	0000001	196500.00	07/05/2013	231630000000	052150	205031	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000950	0000001	336.00	07/05/2013	884550000000	521500	020289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000949	0000001	350.00	07/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000928	0000001	7.40	07/05/2013	191639000000	521500	015568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000947	0000001	1829.00	07/05/2013	21809X000000	521500	010946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000948	0000001	434.00	07/05/2013	191639000000	521500	050701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000951	0000001	130.00	08/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000006	27.50	08/05/2013	773130000000	521500	039364	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000007	7.40	09/05/2013	773130000000	521500	118627	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000010	7.40	09/05/2013	884550000000	521500	118628	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000956	0000001	756.26	09/05/2013	884550000000	521500	050901	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000954	0000001	2425.00	09/05/2013	884550000000	521500	050902	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000955	0000001	745.00	09/05/2013	328000000000	073200	003755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000962	0000001	8501.02	09/05/2013	624035500000	073200	117773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000953	0000001	240.00	09/05/2013	773130000000	521500	050901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000957	0000001	4428.23	10/05/2013	624035500000	073200	196671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000958	0000001	4332.46	10/05/2013	624035500000	073200	196671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000963	0000001	2000.94	10/05/2013	624035500000	073200	117773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000959	0000001	2997.53	10/05/2013	336000000000	073200	900149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000960	0000001	3000.28	10/05/2013	336000000000	073200	900149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000961	0000001	3500.54	10/05/2013	336000000000	073200	900149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000974	0000001	594.38	10/05/2013	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000984	0000001	6024.35	10/05/2013	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000919	0000001	3320.79	10/05/2013	774370000000	521500	051002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000930	0000003	4209.77	10/05/2013	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000972	0000001	560.00	10/05/2013	109134000000	521500	850120	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000973	0000001	320.71	10/05/2013	773130000000	521500	850999	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000979	0000001	7500.00	10/05/2013	336000000000	073200	900153	1435.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000980	0000001	7500.00	10/05/2013	336000000000	073200	900153	1435.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000920	0000001	3284.32	10/05/2013	774370000000	521500	051002	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000964	0000001	3401.64	10/05/2013	336000000000	073200	900148	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000964	0000002	6600.00	10/05/2013	194735000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000941	0000001	843.00	10/05/2013	163449000000	521500	015906	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000983	0000001	1600.00	10/05/2013	774370000000	521500	044429	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000975	0000001	1100.00	10/05/2013	336000000000	073200	900147	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000976	0000001	1500.00	10/05/2013	336000000000	073200	900147	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000977	0000001	900.00	10/05/2013	336000000000	073200	900147	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000978	0000001	600.00	10/05/2013	336000000000	073200	900147	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000982	0000001	440.00	10/05/2013	774370000000	521500	048955	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000014	14.80	10/05/2013	774370000000	521500	132760	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000881	0000001	678.00	10/05/2013	336000000000	073200	012670	169.94	1	Conta Corrente	NULL
GABINETE PREFEITO	0000971	0000001	1500.00	10/05/2013	774370000000	521500	011914	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000018	40.70	13/05/2013	336000000000	073200	900133	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000019	10.44	13/05/2013	336000000000	073200	900149	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000987	0000001	1400.00	13/05/2013	336000000000	073200	140855	42.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000988	0000001	1500.00	13/05/2013	773130000000	521500	017459	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000993	0000001	1610.25	13/05/2013	336000000000	073200	900151	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000989	0000001	6000.00	13/05/2013	773130000000	521500	850974	848.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000991	0000001	63.46	13/05/2013	149187000000	521500	020420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000992	0000001	23.28	13/05/2013	149187000000	521500	020420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001008	0000001	45.68	14/05/2013	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000928	0000002	7.40	14/05/2013	191639000000	521500	125011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000883	0000001	3390.00	14/05/2013	336000000000	073200	012670	271.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000893	0000001	4000.00	14/05/2013	191639000000	521500	051401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000893	0000002	1424.00	14/05/2013	336000000000	073200	012670	433.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000899	0000001	4912.00	14/05/2013	336000000000	073200	012670	1136.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000910	0000001	6262.00	14/05/2013	336000000000	073200	012670	1217.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000913	0000001	2154.00	14/05/2013	336000000000	073200	012670	172.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000990	0000001	339.00	14/05/2013	888030000000	521500	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001006	0000001	45.68	14/05/2013	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001011	0000001	465.17	14/05/2013	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000932	0000002	7.40	14/05/2013	888030000000	521500	125010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000885	0000001	10452.00	14/05/2013	624035500000	073200	017973	1306.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000886	0000001	39092.00	14/05/2013	888030000000	521500	051401	5416.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000895	0000001	4500.00	14/05/2013	624035500000	073200	017656	538.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000902	0000001	7982.00	14/05/2013	888030000000	521500	051401	723.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000903	0000001	20500.00	14/05/2013	624035500000	073200	017376	3879.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000904	0000001	1606.00	14/05/2013	624035500000	073200	017376	275.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000905	0000001	6037.00	14/05/2013	888030000000	521500	051401	496.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000909	0000001	3756.00	14/05/2013	624035500000	073200	017656	2372.43	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000999	0000001	137.72	14/05/2013	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001000	0000001	45.68	14/05/2013	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001002	0000001	107.04	14/05/2013	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001003	0000001	91.36	14/05/2013	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001004	0000001	45.68	14/05/2013	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001005	0000001	45.68	14/05/2013	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001007	0000001	45.68	14/05/2013	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001010	0000001	6286.97	14/05/2013	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001013	0000001	45.68	14/05/2013	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0000907	0000001	4906.00	14/05/2013	336000000000	073200	012670	1109.14	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0000908	0000001	6940.00	14/05/2013	336000000000	073200	012670	1311.77	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0000906	0000001	5584.00	14/05/2013	336000000000	073200	012670	1155.29	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000898	0000001	14868.00	14/05/2013	336000000000	073200	012670	2193.70	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000900	0000001	6262.00	14/05/2013	336000000000	073200	012670	1257.53	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000901	0000001	4228.00	14/05/2013	336000000000	073200	012670	1081.91	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000912	0000001	4228.00	14/05/2013	336000000000	073200	012670	1753.34	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000995	0000001	1200.83	14/05/2013	336000000000	073200	000389	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000996	0000001	1200.83	14/05/2013	336000000000	073200	000389	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000997	0000001	1200.83	14/05/2013	336000000000	073200	000389	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000884	0000001	10284.00	14/05/2013	336000000000	073200	012670	3287.29	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000015	7.40	14/05/2013	774370000000	521500	125000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000882	0000001	6268.00	14/05/2013	336000000000	073200	012670	1226.48	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000894	0000001	678.00	14/05/2013	336000000000	073200	012670	196.51	1	Conta Corrente	NULL
GABINETE PREFEITO	0000879	0000001	18000.00	14/05/2013	336000000000	073200	012670	10430.93	1	Conta Corrente	NULL
GABINETE PREFEITO	0000880	0000001	15850.00	14/05/2013	336000000000	073200	012670	2004.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000998	0000001	145.39	14/05/2013	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001001	0000001	176.07	14/05/2013	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001009	0000001	176.07	14/05/2013	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001012	0000001	299.91	14/05/2013	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000887	0000001	28376.01	14/05/2013	328000000000	073200	014601	4514.64	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000888	0000001	2256.00	14/05/2013	328000000000	073200	014601	180.48	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000889	0000001	96205.18	14/05/2013	328000000000	073200	014231	11303.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000890	0000001	3456.00	14/05/2013	328000000000	073200	014231	276.48	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000891	0000001	10750.00	14/05/2013	328000000000	073200	014601	1089.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000892	0000001	8814.00	14/05/2013	328000000000	073200	014601	995.44	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000896	0000001	16272.00	14/05/2013	328000000000	073200	014231	1301.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000897	0000001	3550.00	14/05/2013	328000000000	073200	014601	369.14	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000911	0000001	5679.58	14/05/2013	336000000000	073200	012670	1219.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001015	0000001	1300.00	15/05/2013	774370000000	521500	021776	39.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001021	0000001	4354.00	15/05/2013	328000000000	073200	189960	348.32	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001022	0000001	2744.00	15/05/2013	328000000000	073200	189960	234.52	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001014	0000001	7500.00	15/05/2013	336000000000	073200	900154	1435.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001016	0000001	462.98	16/05/2013	888030000000	521500	051603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001017	0000001	442.36	16/05/2013	888030000000	521500	051602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001018	0000001	421.16	16/05/2013	888030000000	521500	051601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001019	0000001	174.49	16/05/2013	888030000000	521500	051605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001020	0000001	567.94	16/05/2013	888030000000	521500	051604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001027	0000001	1500.00	16/05/2013	888030000000	521500	022272	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001028	0000001	153.19	16/05/2013	888030000000	521500	051606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000965	0000001	540.00	16/05/2013	888030000000	521500	024395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000966	0000001	1458.50	16/05/2013	888030000000	521500	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000967	0000001	3900.00	16/05/2013	207829000000	052100	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000968	0000001	9267.00	16/05/2013	888030000000	521500	005718	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000020	6.67	16/05/2013	336000000000	073200	900154	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001030	0000001	650.00	17/05/2013	328000000000	073200	129578	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001031	0000001	900.00	17/05/2013	328000000000	073200	024521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000969	0000001	8064.10	17/05/2013	624034700000	073200	101361	0.00	1	Conta Corrente	FMS LAGOA FNSBLAFB
FUNDO MUNICIPAL DE SAUDE	0001032	0000001	1450.00	17/05/2013	888030000000	521500	022251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000932	0000003	7.40	17/05/2013	888030000000	521500	216006	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001033	0000001	630.00	17/05/2013	888030000000	521500	051701	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001036	0000001	3000.00	20/05/2013	336000000000	073200	900158	205.89	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001037	0000001	3000.00	20/05/2013	336000000000	073200	900157	205.89	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001039	0000001	3000.00	20/05/2013	336000000000	073200	900157	205.89	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001046	0000001	1200.00	20/05/2013	774370000000	521500	010472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000932	0000004	7.40	20/05/2013	888030000000	521500	295670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001038	0000001	7000.00	20/05/2013	336000000000	073200	900156	1192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001042	0000001	240.00	20/05/2013	888030000000	521500	052001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000930	0000004	648.66	20/05/2013	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001035	0000001	1800.00	20/05/2013	773130000000	521500	851000	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001041	0000001	1000.00	20/05/2013	205419000000	052150	052001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001047	0000001	9769.91	20/05/2013	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001040	0000001	600.00	20/05/2013	328000000000	073200	260030	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000021	6.38	20/05/2013	336000000000	073200	900156	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000022	6.14	20/05/2013	336000000000	073200	900157	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000016	7.40	20/05/2013	774370000000	521500	295669	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000735	0000001	7000.00	20/05/2013	336000000000	073200	900155	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001045	0000001	298.00	20/05/2013	774370000000	521500	051364	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000936	0000001	600.00	20/05/2013	774370000000	521500	044369	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000011	14.80	21/05/2013	884550000000	521500	062425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001043	0000001	4225.26	21/05/2013	888030000000	521500	052102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001044	0000001	10000.00	21/05/2013	624035500000	073200	008461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001048	0000001	5133.75	21/05/2013	336000000000	073200	900160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001049	0000001	4000.00	21/05/2013	888030000000	521500	052103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001050	0000001	8000.00	21/05/2013	888030000000	521500	052104	1583.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001051	0000001	1000.00	21/05/2013	888030000000	521500	052105	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000932	0000005	21.38	21/05/2013	888030000000	521500	062429	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001052	0000001	1044.55	21/05/2013	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001053	0000001	360.00	22/05/2013	336000000000	073200	121012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001056	0000001	500.00	22/05/2013	21809X000000	521500	052201	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001054	0000001	850.00	22/05/2013	106615000000	521500	052203	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001055	0000001	678.00	22/05/2013	163449000000	521500	052201	20.34	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001057	0000001	450.00	22/05/2013	106615000000	521500	052202	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000931	0000001	7.40	22/05/2013	106615000000	521500	039940	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000931	0000002	7.40	22/05/2013	106615000000	521500	039941	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000931	0000003	7.40	22/05/2013	106615000000	521500	039942	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001029	0000001	1903.05	22/05/2013	106615000000	521500	052201	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000002	7.40	23/05/2013	945440000000	521500	256415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000930	0000001	67.95	23/05/2013	945440000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001060	0000001	1300.00	24/05/2013	205346000000	521500	052402	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001061	0000001	800.00	24/05/2013	205346000000	521500	052401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001062	0000001	800.00	24/05/2013	624038000000	073200	064209	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000981	0000001	15500.00	24/05/2013	945440000000	521500	052401	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000003	7.40	24/05/2013	945440000000	521500	027776	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001058	0000001	650.00	24/05/2013	336000000000	073200	900202	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001059	0000001	2400.00	24/05/2013	163449000000	521500	018633	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001074	0000001	360.00	28/05/2013	106615000000	521500	052801	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000931	0000004	7.40	28/05/2013	106615000000	521500	320454	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000012	14.80	28/05/2013	884550000000	521500	320451	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000023	512.82	28/05/2013	336000000000	073200	057926	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001073	0000001	1678.00	28/05/2013	884550000000	521500	052801	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001063	0000001	1610.25	28/05/2013	336000000000	073200	240910	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001071	0000001	3000.00	28/05/2013	336000000000	073200	047505	219.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001072	0000001	2100.00	28/05/2013	888030000000	521500	052801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001076	0000001	120.00	28/05/2013	336000000000	073200	302358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000932	0000006	15.62	28/05/2013	888030000000	521500	243941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001070	0000001	2000.00	28/05/2013	336000000000	073200	900201	92.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001075	0000001	1800.00	28/05/2013	205346000000	521500	012295	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000930	0000005	1468.10	29/05/2013	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001078	0000001	300.00	29/05/2013	336000000000	073200	053720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001079	0000001	2560.00	29/05/2013	624038000000	073200	008303	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000017	7.40	29/05/2013	774370000000	521500	421421	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000008	105.54	31/05/2013	773130000000	521500	032635	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001082	0000001	1500.00	31/05/2013	774370000000	521500	017459	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001081	0000001	30000.00	31/05/2013	207969000000	521500	020154	0.00	1	Conta Corrente	PM LAGOA PTA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000930	0000002	0.99	31/05/2013	283142200000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001080	0000001	8500.00	31/05/2013	336000000000	073200	013615	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001118	0000001	7500.00	31/05/2013	000000000000	000000	000000	1435.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001119	0000001	7500.00	31/05/2013	000000000000	000000	000000	1435.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001120	0000001	7500.00	31/05/2013	000000000000	000000	000000	1435.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001121	0000001	8597.76	31/05/2013	000000000000	000000	000000	257.76	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001122	0000001	9257.54	31/05/2013	000000000000	000000	000000	277.54	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001123	0000001	8659.60	31/05/2013	000000000000	000000	000000	259.60	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001124	0000001	8659.60	31/05/2013	000000000000	000000	000000	259.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001126	0000001	600.00	03/06/2013	336000000000	073200	208466	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001067	0000001	10468.13	04/06/2013	328000000000	073200	055194	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001065	0000001	2178.17	04/06/2013	336000000000	073200	064572	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001127	0000001	7000.00	04/06/2013	336000000000	073200	107644	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000027	2.00	04/06/2013	773130000000	521500	583188	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000028	21.50	04/06/2013	773130000000	521500	057097	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000034	6.50	04/06/2013	336000000000	073200	107644	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001069	0000001	3483.44	04/06/2013	336000000000	073200	064572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001066	0000001	2710.63	04/06/2013	336000000000	073200	064572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001064	0000001	8535.28	04/06/2013	888030000000	521500	060401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001068	0000001	3304.57	04/06/2013	888030000000	521500	060401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000932	0000007	7.40	04/06/2013	888030000000	521500	078480	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001131	0000001	1000.00	05/06/2013	884550000000	521500	023700	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001135	0000001	4500.00	06/06/2013	336000000000	073200	128629	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001134	0000001	1200.00	06/06/2013	336000000000	073200	900204	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001136	0000001	2500.00	07/06/2013	774370000000	521500	035733	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001137	0000001	1600.00	10/06/2013	774370000000	521500	044429	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001148	0000001	1753.13	10/06/2013	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000029	7.40	10/06/2013	774370000000	521500	043332	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000914	0000001	2640.00	10/06/2013	336000000000	073200	900206	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001149	0000001	440.00	10/06/2013	774370000000	521500	048955	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001128	0000001	600.00	10/06/2013	774370000000	521500	044369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001138	0000001	2500.00	10/06/2013	336000000000	073200	900207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000930	0000008	2719.10	10/06/2013	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001139	0000001	8500.00	10/06/2013	774370000000	521500	032701	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001102	0000001	15168.00	11/06/2013	336000000000	073200	078498	2266.76	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001104	0000001	6262.00	11/06/2013	336000000000	073200	078498	1257.53	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0001110	0000001	5584.00	11/06/2013	336000000000	073200	078498	1560.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001112	0000001	7090.00	11/06/2013	336000000000	073200	078498	1325.27	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001111	0000001	4906.00	11/06/2013	336000000000	073200	078498	1109.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000928	0000003	7.40	11/06/2013	191639000000	521500	009825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001140	0000001	2001.13	11/06/2013	202681000000	052150	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001141	0000001	2200.22	11/06/2013	774370000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001142	0000001	2099.32	11/06/2013	774370000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001086	0000001	3390.00	11/06/2013	336000000000	073200	078498	271.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001096	0000001	4340.48	11/06/2013	191639000000	521500	061101	433.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001096	0000002	1083.52	11/06/2013	336000000000	073200	078498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001097	0000001	2154.00	11/06/2013	336000000000	073200	078498	172.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001103	0000001	4912.00	11/06/2013	336000000000	073200	078498	1136.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001114	0000001	6262.00	11/06/2013	336000000000	073200	078498	1217.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001143	0000001	8524.54	11/06/2013	624035500000	073200	116409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001151	0000001	110.00	11/06/2013	336000000000	073200	900209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001152	0000001	450.00	11/06/2013	336000000000	073200	900208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001088	0000001	12348.00	11/06/2013	624035500000	073200	110653	1371.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001089	0000001	38714.00	11/06/2013	888030000000	521500	061101	4779.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001099	0000001	4500.00	11/06/2013	624035500000	073200	110226	538.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001106	0000001	9030.00	11/06/2013	888030000000	521500	061101	806.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001107	0000001	20500.00	11/06/2013	624035500000	073200	109866	3879.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001108	0000001	1606.00	11/06/2013	624035500000	073200	109866	275.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001109	0000001	6637.00	11/06/2013	888030000000	521500	061101	544.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001113	0000001	1506.00	11/06/2013	624035500000	073200	110226	228.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001049	0000002	600.00	11/06/2013	336000000000	073200	900212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001049	0000003	1500.19	11/06/2013	336000000000	073200	900211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000932	0000008	7.40	11/06/2013	888030000000	521500	009823	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001085	0000001	6268.00	11/06/2013	336000000000	073200	078498	1226.48	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001098	0000001	678.00	11/06/2013	336000000000	073200	078498	196.51	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001087	0000001	10284.00	11/06/2013	336000000000	073200	078498	3287.29	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001105	0000001	4228.00	11/06/2013	336000000000	073200	078498	1081.91	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001116	0000001	4828.00	11/06/2013	336000000000	073200	078498	1807.74	1	Conta Corrente	NULL
GABINETE PREFEITO	0001083	0000001	18000.00	11/06/2013	336000000000	073200	078498	10430.93	1	Conta Corrente	NULL
GABINETE PREFEITO	0001084	0000001	16750.00	11/06/2013	336000000000	073200	078498	2076.47	1	Conta Corrente	NULL
GABINETE PREFEITO	0001117	0000001	678.00	11/06/2013	336000000000	073200	078498	169.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001150	0000001	1240.00	11/06/2013	336000000000	073200	900210	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001090	0000001	4900.00	11/06/2013	328000000000	073200	076386	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001090	0000002	2366.68	11/06/2013	336000000000	073200	199457	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001090	0000003	20165.32	11/06/2013	336000000000	073200	199165	4151.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001091	0000001	2256.00	11/06/2013	336000000000	073200	199165	180.48	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001092	0000001	98766.17	11/06/2013	328000000000	073200	073968	12393.89	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001093	0000001	3826.00	11/06/2013	328000000000	073200	073968	321.78	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001094	0000001	10750.00	11/06/2013	336000000000	073200	199165	1287.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001095	0000001	8814.00	11/06/2013	336000000000	073200	199165	995.44	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001100	0000001	12628.00	11/06/2013	328000000000	073200	073968	1410.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001100	0000002	5000.00	11/06/2013	163449000000	521500	061101	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001101	0000001	3550.00	11/06/2013	336000000000	073200	199165	369.14	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001115	0000001	5001.58	11/06/2013	336000000000	073200	078498	1165.58	1	Conta Corrente	NULL
GABINETE PREFEITO	0001155	0000001	1500.00	12/06/2013	774370000000	521500	011914	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000030	7.40	12/06/2013	774370000000	521500	155123	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001157	0000001	500.00	12/06/2013	774370000000	521500	007969	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001158	0000001	500.00	12/06/2013	774370000000	521500	061201	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001159	0000001	500.00	12/06/2013	774370000000	521500	017422	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001160	0000001	500.00	12/06/2013	774370000000	521500	037649	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001161	0000001	1400.00	12/06/2013	336000000000	073200	158368	42.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001164	0000001	1500.00	12/06/2013	881020000000	521500	017459	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001166	0000001	4100.00	12/06/2013	336000000000	073200	051533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000932	0000009	7.40	12/06/2013	888030000000	521500	155129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001163	0000001	1020.00	12/06/2013	336000000000	073200	050799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001165	0000001	360.00	12/06/2013	888030000000	521500	061201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001156	0000001	539.05	12/06/2013	774370000000	521500	077437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001167	0000001	23.28	12/06/2013	149187000000	521500	020420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001168	0000001	63.46	12/06/2013	149187000000	521500	020420	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001162	0000001	3150.00	12/06/2013	336000000000	073200	158604	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001173	0000001	2264.31	14/06/2013	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001169	0000001	1660.00	14/06/2013	149187000000	521500	010946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001174	0000001	1500.00	14/06/2013	888030000000	521500	022272	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001172	0000001	1500.00	14/06/2013	884550000000	521500	017459	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001175	0000001	7084.56	16/06/2013	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001178	0000001	3000.00	17/06/2013	336000000000	073200	900216	205.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001176	0000001	720.00	17/06/2013	336000000000	073200	900214	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001144	0000001	5800.00	17/06/2013	194735000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001177	0000001	850.00	17/06/2013	336000000000	073200	900215	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001179	0000001	2000.00	17/06/2013	336000000000	073200	900217	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001180	0000001	17375.00	17/06/2013	231576000000	052150	012349	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001186	0000001	399.73	18/06/2013	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000024	7.40	18/06/2013	884550000000	521500	154471	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001181	0000001	150.00	18/06/2013	336000000000	073200	900218	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001187	0000001	1200.83	18/06/2013	336000000000	073200	333336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001183	0000001	7000.00	18/06/2013	336000000000	073200	900219	1192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001185	0000001	474.67	18/06/2013	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001153	0000001	6611.96	18/06/2013	624035500000	073200	120528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001154	0000001	2900.00	18/06/2013	624035500000	073200	120984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001145	0000001	5560.39	18/06/2013	888030000000	521500	061801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000932	0000010	7.40	18/06/2013	888030000000	521500	154473	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001182	0000001	6000.00	18/06/2013	336000000000	073200	900220	848.05	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001184	0000001	1152.38	18/06/2013	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001188	0000001	398.97	19/06/2013	336000000000	073200	025424	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001190	0000001	1500.00	20/06/2013	336000000000	073200	012009	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000031	7.40	20/06/2013	774370000000	521500	114509	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001198	0000001	298.00	20/06/2013	774370000000	521500	051364	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001147	0000001	6293.50	20/06/2013	336000000000	073200	900024	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001171	0000001	355.00	20/06/2013	163449000000	521500	015906	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001193	0000001	600.00	20/06/2013	774370000000	521500	010472	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001194	0000001	600.00	20/06/2013	774370000000	521500	010472	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001196	0000001	240.34	20/06/2013	336000000000	073200	900221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000932	0000011	7.40	20/06/2013	888030000000	521500	114510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001170	0000001	442.00	20/06/2013	888030000000	521500	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001191	0000001	2200.00	20/06/2013	888030000000	521500	018633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001192	0000001	8000.00	20/06/2013	888030000000	521500	062001	1583.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001195	0000001	5802.33	20/06/2013	888030000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001197	0000001	9789.52	20/06/2013	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001146	0000001	2508.30	20/06/2013	191639000000	521500	850153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000930	0000009	975.88	20/06/2013	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001199	0000001	2692.13	21/06/2013	336000000000	073200	900226	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001202	0000001	8816.80	21/06/2013	000000000000	000000	000000	256.80	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001203	0000001	8652.00	21/06/2013	000000000000	000000	000000	252.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001204	0000001	8652.00	21/06/2013	000000000000	000000	000000	252.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001205	0000001	6674.40	21/06/2013	000000000000	000000	000000	194.40	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001206	0000001	8157.60	21/06/2013	000000000000	000000	000000	237.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001200	0000001	475.00	21/06/2013	336000000000	073200	900228	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001201	0000001	11303.00	24/06/2013	136344000000	521500	062401	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001207	0000001	450.00	24/06/2013	106615000000	521500	062401	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001208	0000001	678.00	24/06/2013	106615000000	521500	017718	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001209	0000001	678.00	24/06/2013	106615000000	521500	017718	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001210	0000001	503.00	24/06/2013	106615000000	521500	062402	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000931	0000005	7.40	24/06/2013	106615000000	521500	123896	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000931	0000006	7.40	24/06/2013	106615000000	521500	123897	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000931	0000007	7.40	26/06/2013	106615000000	521500	203206	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001213	0000001	678.00	26/06/2013	328000000000	073200	035055	20.34	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001214	0000001	630.00	26/06/2013	106615000000	521500	062601	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001189	0000001	350.00	26/06/2013	106615000000	521500	017279	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000025	7.40	26/06/2013	884550000000	521500	203204	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001211	0000001	6000.00	26/06/2013	336000000000	073200	900229	848.05	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001218	0000001	1800.00	26/06/2013	336000000000	073200	900227	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000930	0000007	62.97	26/06/2013	945440000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001212	0000001	7000.00	26/06/2013	336000000000	073200	900230	1192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001215	0000001	2100.00	26/06/2013	888030000000	521500	062601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001216	0000001	420.00	26/06/2013	336000000000	073200	900237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001217	0000001	420.00	26/06/2013	336000000000	073200	900238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001154	0000002	3000.00	26/06/2013	888030000000	521500	027750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001132	0000001	400.00	27/06/2013	149187000000	521500	013736	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001221	0000001	800.00	27/06/2013	336000000000	073200	900231	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001222	0000001	1400.00	27/06/2013	336000000000	073200	134817	42.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001220	0000001	1000.00	27/06/2013	336000000000	073200	900232	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001227	0000001	581.50	28/06/2013	774370000000	521500	024030	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001230	0000001	1500.00	28/06/2013	774370000000	521500	017459	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000026	7.40	28/06/2013	945440000000	521500	489086	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000032	7.40	28/06/2013	774370000000	521500	489077	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000033	7.40	28/06/2013	774370000000	521500	489078	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001228	0000001	3000.00	28/06/2013	336000000000	073200	040449	219.71	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001232	0000001	1610.25	28/06/2013	336000000000	073200	284288	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001224	0000001	3195.00	28/06/2013	163449000000	521500	013172	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001226	0000001	3000.00	28/06/2013	774370000000	521500	021615	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000981	0000002	6000.00	28/06/2013	945440000000	521500	062801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000930	0000010	1583.20	28/06/2013	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000930	0000006	0.99	28/06/2013	283142200000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001223	0000001	2580.00	28/06/2013	888030000000	521500	013172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001229	0000001	1000.00	28/06/2013	888030000000	521500	062802	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000932	0000012	7.40	28/06/2013	888030000000	521500	489082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000932	0000013	7.40	28/06/2013	888030000000	521500	489083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000932	0000014	7.40	01/07/2013	888030000000	521500	033883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001235	0000001	10017.18	01/07/2013	888030000000	521500	070101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001237	0000001	3115.80	01/07/2013	888030000000	521500	070101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001396	0000001	4500.00	01/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001397	0000001	10242.39	01/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001390	0000001	2000.00	01/07/2013	336000000000	073200	900239	92.50	1	Conta Corrente	PM DE LAGOA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001234	0000001	3586.43	01/07/2013	336000000000	073200	125718	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000981	0000003	9695.98	01/07/2013	336000000000	073200	036997	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001236	0000001	2483.24	01/07/2013	336000000000	073200	125718	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001395	0000001	74277.34	01/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001238	0000001	10619.53	01/07/2013	328000000000	073200	121056	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001391	0000001	650.00	01/07/2013	336000000000	073200	900234	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE FINANCAS	0001233	0000001	2952.36	01/07/2013	336000000000	073200	125718	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE FINANCAS	0001394	0000001	850.00	01/07/2013	336000000000	073200	900236	17.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001402	0000001	150.00	02/07/2013	884550000000	521500	070202	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000039	7.40	02/07/2013	884550000000	521500	040428	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000040	7.40	02/07/2013	884550000000	521500	040429	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000041	7.40	02/07/2013	884550000000	521500	040430	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001392	0000001	7037.10	02/07/2013	163449000000	521500	070201	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001400	0000001	678.00	02/07/2013	328000000000	073200	002710	20.34	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001404	0000001	678.00	02/07/2013	328000000000	073200	043585	20.34	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001405	0000001	678.00	02/07/2013	328000000000	073200	045427	20.34	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001023	0000001	2000.00	02/07/2013	336000000000	073200	900235	0.00	1	Conta Corrente	PM DE LAGOA
FUNDO MUNICIPAL DE SAUDE	0001399	0000001	14563.76	02/07/2013	624035500000	073200	025914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001401	0000001	5770.00	02/07/2013	888030000000	521500	009771	170.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001403	0000001	300.00	02/07/2013	884550000000	521500	070203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001024	0000001	2000.00	02/07/2013	336000000000	073200	900235	0.00	1	Conta Corrente	PM DE LAGOA
FUNDO MUNICIPAL DE SAUDE	0000986	0000001	3800.00	02/07/2013	336000000000	073200	900233	0.00	1	Conta Corrente	PM DE LAGOA
GABINETE PREFEITO	0001407	0000001	600.00	03/07/2013	336000000000	073200	900242	0.00	1	Conta Corrente	PM DE LAGOA
FUNDO MUNICIPAL DE SAUDE	0001408	0000001	350.00	04/07/2013	336000000000	073200	900244	0.00	1	Conta Corrente	PM DE LAGOA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001026	0000001	731.25	04/07/2013	205346000000	521500	070401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000938	0000001	718.19	04/07/2013	191639000000	521500	070401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000928	0000006	7.40	04/07/2013	191639000000	521500	861851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001412	0000001	1300.00	08/07/2013	205346000000	521500	070801	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001413	0000001	1800.00	08/07/2013	205346000000	521500	012295	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001411	0000001	300.00	08/07/2013	888030000000	521500	005750	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000931	0000008	7.40	08/07/2013	106615000000	521500	037801	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001410	0000001	480.00	08/07/2013	106615000000	521500	070801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001414	0000001	900.00	09/07/2013	149187000000	521500	070901	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000928	0000004	7.40	09/07/2013	149187000000	521500	133596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000930	0000012	1893.85	10/07/2013	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001244	0000001	3412.60	10/07/2013	336000000000	073200	025927	273.00	1	Conta Corrente	PM DE LAGOA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001274	0000001	2154.00	10/07/2013	336000000000	073200	025927	172.32	1	Conta Corrente	PM DE LAGOA
FUNDO MUNICIPAL DE SAUDE	0001154	0000003	876.01	10/07/2013	336000000000	073200	900246	0.00	1	Conta Corrente	PM DE LAGOA
FUNDO MUNICIPAL DE SAUDE	0001264	0000001	20500.00	10/07/2013	624035500000	073200	024947	3879.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001265	0000001	1606.00	10/07/2013	624035500000	073200	249478	275.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001266	0000001	4368.13	10/07/2013	624038000000	073200	025225	568.13	1	Conta Corrente	FMS LAGOA FNSBLVGS
FUNDO MUNICIPAL DE SAUDE	0001266	0000002	2568.87	10/07/2013	336000000000	073200	260144	0.00	1	Conta Corrente	PM DE LAGOA
FUNDO MUNICIPAL DE SAUDE	0001267	0000001	1506.00	10/07/2013	336000000000	073200	259738	228.06	1	Conta Corrente	PM DE LAGOA
FUNDO MUNICIPAL DE SAUDE	0001246	0000001	12000.00	10/07/2013	624035500000	073200	024984	1368.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001247	0000001	4795.45	10/07/2013	336000000000	073200	025832	0.00	1	Conta Corrente	PM DE LAGOA
FUNDO MUNICIPAL DE SAUDE	0001247	0000002	35318.55	10/07/2013	888030000000	521500	071001	5136.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001256	0000001	4500.00	10/07/2013	336000000000	073200	025973	538.74	1	Conta Corrente	PM DE LAGOA
FUNDO MUNICIPAL DE SAUDE	0000932	0000015	7.40	10/07/2013	888030000000	521500	169785	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001418	0000001	1760.00	10/07/2013	336000000000	073200	900243	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001419	0000001	8500.00	10/07/2013	774370000000	521500	032701	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001259	0000001	15768.00	10/07/2013	336000000000	073200	025927	2438.26	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE ESPORTE	0001270	0000001	1500.00	10/07/2013	336000000000	073200	025927	135.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001248	0000001	28132.60	10/07/2013	336000000000	073200	025887	4540.08	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001250	0000001	101144.06	10/07/2013	328000000000	073200	064541	15050.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001252	0000001	11650.00	10/07/2013	328000000000	073200	993367	1969.48	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001253	0000001	8158.60	10/07/2013	328000000000	073200	999336	1095.85	1	Conta Corrente	NULL
GABINETE PREFEITO	0001240	0000001	18000.00	10/07/2013	336000000000	073200	025927	10430.93	1	Conta Corrente	PM DE LAGOA
GABINETE PREFEITO	0001242	0000001	878.00	10/07/2013	336000000000	073200	025927	185.94	1	Conta Corrente	PM DE LAGOA
GABINETE PREFEITO	0001275	0000001	1500.00	10/07/2013	774370000000	521500	011914	45.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001125	0000001	3000.00	10/07/2013	884550000000	521500	521884	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000035	7.40	10/07/2013	774370000000	521500	169780	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000036	7.40	10/07/2013	774370000000	521500	169781	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001406	0000001	1000.00	10/07/2013	336000000000	073200	900245	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001416	0000001	1500.00	10/07/2013	774370000000	521500	017459	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001417	0000001	500.00	10/07/2013	774370000000	521500	071002	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001417	0000002	500.00	10/07/2013	774370000000	521500	017422	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001417	0000003	500.00	10/07/2013	774370000000	521500	037649	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001417	0000004	500.00	10/07/2013	774370000000	521500	017404	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001417	0000005	500.00	10/07/2013	774370000000	521500	007969	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001420	0000001	1600.00	10/07/2013	774370000000	521500	044429	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001255	0000001	678.00	10/07/2013	336000000000	073200	025927	669.59	1	Conta Corrente	PM DE LAGOA
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001393	0000001	600.00	10/07/2013	774370000000	521500	044369	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001421	0000001	440.00	10/07/2013	774370000000	521500	048955	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001245	0000001	2900.00	10/07/2013	336000000000	073200	252987	994.77	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000670	0000001	4367.00	11/07/2013	231576000000	052150	010786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000952	0000001	7101.00	11/07/2013	624035500000	073200	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001429	0000001	5000.00	11/07/2013	336000000000	073200	900247	0.00	1	Conta Corrente	PM DE LAGOA
FUNDO MUNICIPAL DE SAUDE	0000024	0000001	1799.40	11/07/2013	624035500000	073200	024391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000083	0000001	5903.75	11/07/2013	624034700000	073200	011652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001425	0000001	300.00	11/07/2013	205346000000	521500	005604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001432	0000001	454.63	11/07/2013	774370000000	521500	071101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001434	0000001	23.28	12/07/2013	149187000000	521500	020420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001435	0000001	63.46	12/07/2013	149187000000	521500	024420	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001433	0000001	4100.00	12/07/2013	336000000000	073200	023626	468.50	1	Conta Corrente	PM DE LAGOA
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000038	7.40	15/07/2013	774370000000	521500	088401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001436	0000001	800.00	15/07/2013	336000000000	073200	900250	24.00	1	Conta Corrente	PM DE LAGOA
FUNDO MUNICIPAL DE SAUDE	0001440	0000001	800.00	15/07/2013	336000000000	073200	900250	24.00	1	Conta Corrente	PM DE LAGOA
FUNDO MUNICIPAL DE SAUDE	0001451	0000001	336.27	16/07/2013	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001438	0000001	1759.00	16/07/2013	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001449	0000001	6605.73	16/07/2013	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001450	0000001	1385.83	16/07/2013	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001129	0000001	2030.00	16/07/2013	205346000000	521500	007190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001409	0000001	312.00	16/07/2013	888030000000	521500	024395	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000042	7.40	16/07/2013	884550000000	521500	228147	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001447	0000001	1000.00	16/07/2013	336000000000	073200	900260	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001448	0000001	2030.00	16/07/2013	881020000000	521500	012349	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001452	0000001	381.36	16/07/2013	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001437	0000001	1350.00	17/07/2013	336000000000	073200	012544	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001454	0000001	2000.00	17/07/2013	336000000000	073200	900258	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001454	0000002	4400.00	17/07/2013	336000000000	073200	900259	200.00	1	Conta Corrente	PM DE LAGOA
FUNDO MUNICIPAL DE SAUDE	0001453	0000001	180.00	17/07/2013	336000000000	073200	900252	0.00	1	Conta Corrente	PM DE LAGOA
FUNDO MUNICIPAL DE SAUDE	0001455	0000001	580.00	17/07/2013	336000000000	073200	900253	0.00	1	Conta Corrente	PM DE LAGOA
FUNDO MUNICIPAL DE SAUDE	0001456	0000001	160.00	17/07/2013	336000000000	073200	900254	0.00	1	Conta Corrente	PM DE LAGOA
FUNDO MUNICIPAL DE SAUDE	0001457	0000001	160.00	17/07/2013	336000000000	073200	900255	0.00	1	Conta Corrente	PM DE LAGOA
FUNDO MUNICIPAL DE SAUDE	0001458	0000001	300.00	18/07/2013	336000000000	073200	900263	0.00	1	Conta Corrente	PM DE LAGOA
FUNDO MUNICIPAL DE SAUDE	0001459	0000001	200.00	18/07/2013	336000000000	073200	900261	0.00	1	Conta Corrente	PM DE LAGOA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001415	0000001	1500.00	18/07/2013	205346000000	521500	071801	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001460	0000001	657.50	18/07/2013	336000000000	073200	900262	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000037	7.40	19/07/2013	774370000000	521500	033945	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001464	0000001	298.00	19/07/2013	774370000000	521500	051364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001463	0000001	9809.88	19/07/2013	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000930	0000013	432.08	19/07/2013	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000930	0000011	0.37	19/07/2013	773130000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001462	0000001	3500.00	19/07/2013	336000000000	073200	900240	0.00	1	Conta Corrente	PM DE LAGOA
FUNDO MUNICIPAL DE SAUDE	0001467	0000001	2040.00	22/07/2013	336000000000	073200	022816	0.00	1	Conta Corrente	PM DE LAGOA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001465	0000001	1300.00	22/07/2013	205346000000	521500	072201	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001466	0000001	1800.00	22/07/2013	205346000000	521500	012295	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001225	0000001	892.00	22/07/2013	191639000000	521500	022305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001398	0000001	2200.00	22/07/2013	888030000000	521500	022305	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001468	0000001	1350.00	22/07/2013	106615000000	521500	072201	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001389	0000001	2501.50	22/07/2013	106615000000	521500	022305	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000931	0000009	7.40	22/07/2013	106615000000	521500	105480	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001470	0000001	1500.00	23/07/2013	336000000000	073200	900268	45.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001469	0000001	1500.00	23/07/2013	336000000000	073200	900266	0.00	1	Conta Corrente	PM DE LAGOA
FUNDO MUNICIPAL DE SAUDE	0001471	0000001	250.00	24/07/2013	336000000000	073200	900273	0.00	1	Conta Corrente	PM DE LAGOA
FUNDO MUNICIPAL DE SAUDE	0001472	0000001	600.00	24/07/2013	336000000000	073200	900249	0.00	1	Conta Corrente	PM DE LAGOA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000930	0000014	69.11	24/07/2013	945440000000	521500	000850	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001473	0000001	300.00	24/07/2013	336000000000	073200	900267	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000045	7.40	25/07/2013	884550000000	521500	544551	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001475	0000001	1200.83	25/07/2013	336000000000	073200	000000	0.00	1	Conta Corrente	PM DE LAGOA
FUNDO MUNICIPAL DE SAUDE	0000932	0000016	29.60	25/07/2013	888030000000	521500	822061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001474	0000001	2100.00	25/07/2013	888030000000	521500	072505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001477	0000001	7000.00	26/07/2013	336000000000	073200	900275	1192.00	1	Conta Corrente	PM DE LAGOA
FUNDO MUNICIPAL DE SAUDE	0001444	0000001	4001.85	26/07/2013	624035500000	073200	109868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001446	0000001	4502.39	26/07/2013	888030000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001476	0000001	6000.00	26/07/2013	336000000000	073200	900276	848.05	1	Conta Corrente	PM DE LAGOA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001423	0000001	2000.50	26/07/2013	336000000000	073200	900278	0.00	1	Conta Corrente	PM DE LAGOA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001424	0000001	1000.90	26/07/2013	202681000000	052150	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001442	0000001	2100.89	26/07/2013	336000000000	073200	900278	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001445	0000001	5793.56	26/07/2013	194735000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000046	7.40	29/07/2013	884550000000	521500	071400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000932	0000017	7.40	29/07/2013	888030000000	521500	852101	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001480	0000001	7000.00	29/07/2013	945440000000	521500	029000	210.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001479	0000001	1000.00	29/07/2013	888030000000	521500	072901	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001482	0000001	9528.53	29/07/2013	888030000000	521500	073001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001485	0000001	825.00	29/07/2013	336000000000	073200	900269	0.00	1	Conta Corrente	PM DE LAGOA
FUNDO MUNICIPAL DE SAUDE	0001493	0000001	650.00	30/07/2013	336000000000	073200	900280	0.00	1	Conta Corrente	PM DE LAGOA
FUNDO MUNICIPAL DE SAUDE	0001481	0000001	3200.17	30/07/2013	888030000000	521500	073001	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001484	0000001	6231.24	30/07/2013	774370000000	521500	073001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000932	0000018	7.40	30/07/2013	888030000000	521500	862111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001487	0000001	3054.57	30/07/2013	774370000000	521500	073001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001495	0000001	5787.51	30/07/2013	774370000000	521500	073002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000930	0000016	1432.79	30/07/2013	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000047	7.40	30/07/2013	884550000000	521500	405806	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000048	7.40	30/07/2013	774370000000	521500	405804	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000049	7.40	30/07/2013	774370000000	521500	405805	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001461	0000001	3000.00	30/07/2013	884550000000	521500	056726	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001478	0000001	7000.00	30/07/2013	336000000000	073200	900277	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE FINANCAS	0001486	0000001	1982.73	30/07/2013	774370000000	521500	073001	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001488	0000001	94.85	30/07/2013	884550000000	521500	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001490	0000001	1000.00	30/07/2013	336000000000	073200	900272	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001483	0000001	10003.71	30/07/2013	163449000000	521500	073001	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001441	0000001	7006.78	30/07/2013	336000000000	073200	900281	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE AGRICULTURA	0001491	0000001	1610.25	30/07/2013	774370000000	521500	073003	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001492	0000001	6000.00	31/07/2013	328000000000	073200	116356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000930	0000015	0.99	31/07/2013	283142200000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001396	0000002	5091.10	31/07/2013	336000000000	073200	900288	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001498	0000001	1778.47	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001498	0000002	8600.00	31/07/2013	336000000000	073200	900284	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001498	0000003	2621.53	31/07/2013	336000000000	073200	900285	1146.53	1	Conta Corrente	PM DE LAGOA
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000981	0000004	2000.00	31/07/2013	336000000000	073200	900289	0.00	1	Conta Corrente	PM DE LAGOA
FUNDO MUNICIPAL DE SAUDE	0001496	0000001	250.00	31/07/2013	336000000000	073200	900283	0.00	1	Conta Corrente	PM DE LAGOA
FUNDO MUNICIPAL DE SAUDE	0001497	0000001	120.00	31/07/2013	336000000000	073200	900282	0.00	1	Conta Corrente	PM DE LAGOA
FUNDO MUNICIPAL DE SAUDE	0001540	0000001	1500.00	01/08/2013	773130000000	521500	850997	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001535	0000001	8157.60	01/08/2013	336000000000	073200	900291	237.60	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001536	0000001	8652.00	01/08/2013	336000000000	073200	900291	252.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001537	0000001	8652.00	01/08/2013	336000000000	073200	900291	252.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001538	0000001	8816.80	01/08/2013	336000000000	073200	900291	256.80	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001539	0000001	6674.40	01/08/2013	336000000000	073200	900291	194.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001263	0000001	9030.00	01/08/2013	888030000000	521500	080101	806.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000932	0000019	14.80	01/08/2013	888030000000	521500	842131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001034	0000001	1100.00	01/08/2013	624035500000	073200	014212	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001251	0000001	3826.00	01/08/2013	328000000000	073200	079430	321.78	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001257	0000001	23052.00	01/08/2013	328000000000	073200	079430	1844.16	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001258	0000001	3550.00	01/08/2013	328000000000	073200	080150	369.14	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001249	0000001	2256.00	01/08/2013	328000000000	073200	080150	180.48	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001534	0000001	3000.00	01/08/2013	336000000000	073200	120210	219.71	1	Conta Corrente	NULL
GABINETE PREFEITO	0001541	0000001	2000.00	01/08/2013	336000000000	073200	900290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001543	0000001	300.00	02/08/2013	336000000000	073200	900274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001545	0000001	240.00	05/08/2013	888030000000	521500	080501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001546	0000001	420.00	05/08/2013	888030000000	521500	005750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000932	0000020	7.40	05/08/2013	888030000000	521500	862171	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001547	0000001	400.00	05/08/2013	106615000000	521500	080501	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000931	0000012	7.40	05/08/2013	106615000000	521500	037179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001550	0000001	725.15	06/08/2013	773130000000	521500	080601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001443	0000001	2499.29	07/08/2013	336000000000	073200	900294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000932	0000021	22.20	07/08/2013	888030000000	521500	812191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001551	0000001	150.00	07/08/2013	336000000000	073200	212803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001552	0000001	500.00	07/08/2013	336000000000	073200	212139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001553	0000001	650.00	07/08/2013	881020000000	521500	022272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001554	0000001	250.00	07/08/2013	888030000000	521500	080702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001555	0000001	250.00	07/08/2013	888030000000	521500	080703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001556	0000001	250.00	07/08/2013	888030000000	521500	080701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001557	0000001	150.00	07/08/2013	888030000000	521500	006249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001560	0000001	250.00	08/08/2013	336000000000	073200	900295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001571	0000001	3745.58	09/08/2013	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000930	0000018	3087.64	09/08/2013	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000932	0000022	7.40	09/08/2013	888030000000	521500	822211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001549	0000001	2500.00	09/08/2013	336000000000	073200	900292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001561	0000001	360.00	09/08/2013	336000000000	073200	900298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001562	0000001	7964.02	09/08/2013	336000000000	073200	009063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001563	0000001	3800.00	09/08/2013	888030000000	521500	080901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001564	0000001	6180.00	09/08/2013	888030000000	521500	009771	180.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001567	0000001	1000.00	09/08/2013	336000000000	073200	900297	30.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001566	0000001	1500.00	09/08/2013	774370000000	521500	011914	45.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001219	0000001	3000.00	09/08/2013	884550000000	521500	056726	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000058	7.40	09/08/2013	774370000000	521500	123386	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001570	0000001	440.00	09/08/2013	774370000000	521500	048955	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001565	0000001	1600.00	09/08/2013	774370000000	521500	044429	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001574	0000001	1400.00	12/08/2013	336000000000	073200	140358	42.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001576	0000001	1000.00	12/08/2013	774370000000	521500	023700	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001579	0000001	1000.00	12/08/2013	336000000000	073200	900300	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001573	0000001	678.00	12/08/2013	336000000000	073200	139821	20.34	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001581	0000001	3200.00	12/08/2013	336000000000	073200	900299	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001575	0000001	8000.00	12/08/2013	888030000000	521500	081201	1583.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001577	0000001	200.00	12/08/2013	888030000000	521500	209537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000932	0000023	7.40	12/08/2013	888030000000	521500	872241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000928	0000009	7.40	12/08/2013	149187000000	521500	872241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001572	0000001	800.00	12/08/2013	149187000000	521500	081201	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001580	0000001	68.09	12/08/2013	149187000000	521500	020420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001590	0000001	2000.00	13/08/2013	336000000000	073200	900305	92.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001592	0000001	2218.33	13/08/2013	336000000000	073200	900309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001593	0000001	1148.56	13/08/2013	336000000000	073200	900309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001583	0000001	4178.37	13/08/2013	336000000000	073200	900304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001585	0000001	4685.11	13/08/2013	336000000000	073200	900304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001589	0000001	2200.00	13/08/2013	336000000000	073200	000962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001596	0000001	120.00	13/08/2013	336000000000	073200	900302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001598	0000001	807.40	13/08/2013	774370000000	521500	081302	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001591	0000001	3000.00	13/08/2013	336000000000	073200	900303	205.89	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001595	0000001	1030.00	13/08/2013	336000000000	073200	900310	30.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001597	0000001	1000.00	13/08/2013	336000000000	073200	900306	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001582	0000001	7269.95	13/08/2013	336000000000	073200	900308	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001586	0000001	1500.00	13/08/2013	774370000000	521500	017459	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001587	0000001	500.00	13/08/2013	774370000000	521500	007969	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001587	0000002	500.00	13/08/2013	774370000000	521500	017404	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001587	0000003	500.00	13/08/2013	774370000000	521500	017422	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001587	0000004	500.00	13/08/2013	774370000000	521500	081301	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000059	7.40	13/08/2013	774370000000	521500	023405	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001239	0000001	2640.00	13/08/2013	336000000000	073200	900301	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000001	4100.00	14/08/2013	336000000000	073200	793890	468.50	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001602	0000001	720.00	14/08/2013	336000000000	073200	900311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001599	0000001	5290.00	14/08/2013	624035500000	073200	036563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001025	0000001	1020.00	14/08/2013	624035500000	073200	036563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000932	0000024	7.40	16/08/2013	888030000000	521500	822281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001503	0000001	3390.00	16/08/2013	336000000000	073200	027115	271.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001513	0000001	2154.00	16/08/2013	336000000000	073200	027115	371.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001505	0000001	12000.00	16/08/2013	624035500000	073200	039223	1368.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001515	0000001	4572.58	16/08/2013	624035500000	073200	039763	544.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001523	0000001	20500.00	16/08/2013	624035500000	073200	038751	3879.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001524	0000001	1606.00	16/08/2013	624035500000	073200	038751	275.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001525	0000001	7047.00	16/08/2013	336000000000	073200	027988	576.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001529	0000001	1506.00	16/08/2013	624035500000	073200	039763	228.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001533	0000001	35303.49	16/08/2013	888030000000	521500	081601	5303.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001533	0000002	4741.86	16/08/2013	336000000000	073200	027535	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001518	0000001	16568.00	16/08/2013	336000000000	073200	027115	2502.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001528	0000001	1500.00	16/08/2013	336000000000	073200	045487	135.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001504	0000001	2900.00	16/08/2013	336000000000	073200	045487	994.77	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001514	0000001	678.00	16/08/2013	336000000000	073200	027115	196.51	1	Conta Corrente	NULL
GABINETE PREFEITO	0001501	0000001	878.00	16/08/2013	336000000000	073200	027115	185.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001506	0000001	29290.00	16/08/2013	328000000000	073200	035646	4632.68	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001508	0000001	109785.80	16/08/2013	328000000000	073200	034947	14785.56	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001510	0000001	11870.00	16/08/2013	328000000000	073200	035646	1987.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001511	0000001	8149.87	16/08/2013	328000000000	073200	035646	1095.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001594	0000001	2678.73	17/08/2013	336000000000	073200	900331	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001603	0000001	1400.00	19/08/2013	734310000000	521500	081903	39.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001604	0000001	1600.00	19/08/2013	734310000000	521500	022024	44.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001605	0000001	1500.00	19/08/2013	734310000000	521500	021776	42.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001606	0000001	1800.00	19/08/2013	734310000000	521500	081902	50.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001607	0000001	1500.00	19/08/2013	734310000000	521500	081901	42.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001608	0000001	1500.00	19/08/2013	195758000000	521500	081901	42.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001609	0000001	1500.00	19/08/2013	195758000000	521500	081901	42.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001610	0000001	1500.00	19/08/2013	195758000000	521500	021776	42.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001611	0000001	1500.00	19/08/2013	195758000000	521500	021776	42.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001612	0000001	1600.00	19/08/2013	195758000000	521500	022024	44.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001613	0000001	1600.00	19/08/2013	195758000000	521500	022024	44.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000931	0000010	22.20	19/08/2013	734310000000	521500	822310	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001615	0000001	1200.83	19/08/2013	336000000000	073200	000732	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001245	0000002	7384.00	20/08/2013	336000000000	073200	044314	2292.52	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001262	0000001	4228.00	20/08/2013	336000000000	073200	044314	1081.91	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001273	0000001	4828.00	20/08/2013	336000000000	073200	044314	1807.34	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001548	0000001	600.00	20/08/2013	774370000000	521500	044369	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001635	0000001	298.00	20/08/2013	774370000000	521500	051364	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000054	7.40	20/08/2013	881020000000	521500	298288	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000060	7.40	20/08/2013	774370000000	521500	298287	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000056	7.40	20/08/2013	884550000000	521500	298289	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001243	0000001	6268.00	20/08/2013	336000000000	073200	044314	1226.48	1	Conta Corrente	NULL
GABINETE PREFEITO	0001241	0000001	17650.00	20/08/2013	336000000000	073200	044314	2148.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000931	0000011	7.40	20/08/2013	734310000000	521500	852321	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001618	0000001	206.64	20/08/2013	734310000000	521500	082002	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001619	0000001	1500.00	20/08/2013	734310000000	521500	082001	42.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001620	0000001	206.64	20/08/2013	195758000000	521500	082005	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001621	0000001	206.64	20/08/2013	195758000000	521500	082004	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001622	0000001	1400.00	20/08/2013	195758000000	521500	082003	39.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001623	0000001	1400.00	20/08/2013	195758000000	521500	082003	39.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001624	0000001	1500.00	20/08/2013	195758000000	521500	082001	42.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001625	0000001	1500.00	20/08/2013	195758000000	521500	082001	42.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001626	0000001	1800.00	20/08/2013	195758000000	521500	082002	50.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001627	0000001	1800.00	20/08/2013	195758000000	521500	082002	50.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001630	0000001	374.51	20/08/2013	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001272	0000001	4653.58	20/08/2013	336000000000	073200	044314	1137.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001632	0000001	23.28	20/08/2013	149187000000	521500	020420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001633	0000001	450.00	20/08/2013	202681000000	052150	850017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001634	0000001	9830.60	20/08/2013	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001542	0000001	1105.00	20/08/2013	149187000000	521500	082001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001254	0000001	5424.00	20/08/2013	336000000000	073200	044314	433.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001260	0000001	4912.00	20/08/2013	336000000000	073200	044314	1136.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001271	0000001	5217.62	20/08/2013	191639000000	521500	082001	1217.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001271	0000002	1044.38	20/08/2013	336000000000	073200	044314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000928	0000007	7.40	20/08/2013	149187000000	521500	852321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000928	0000008	7.40	20/08/2013	191639000000	521500	852321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000930	0000019	338.39	20/08/2013	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000930	0000017	74.84	20/08/2013	945440000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000932	0000025	7.40	20/08/2013	888030000000	521500	852321	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001270	0000002	5590.00	20/08/2013	336000000000	073200	044314	1190.27	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0001268	0000001	5584.00	20/08/2013	336000000000	073200	044314	1560.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001269	0000001	6262.00	20/08/2013	336000000000	073200	044314	1217.62	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001261	0000001	6262.00	20/08/2013	336000000000	073200	044314	1257.53	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001614	0000001	8100.00	20/08/2013	881020000000	521500	082001	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001628	0000001	1386.93	20/08/2013	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001631	0000001	1224.37	20/08/2013	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001629	0000001	252.61	20/08/2013	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001636	0000001	2150.17	20/08/2013	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001637	0000001	240.00	21/08/2013	773130000000	521500	005750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001588	0000001	510.00	21/08/2013	149187000000	521500	015906	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000064	7.40	21/08/2013	7067x0000000	521500	286820	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000062	14.80	22/08/2013	7067x0000000	521500	842340	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000055	7.40	22/08/2013	881020000000	521500	033905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001638	0000001	1000.00	22/08/2013	881020000000	521500	082201	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001578	0000001	5870.00	23/08/2013	194735000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001641	0000001	300.00	26/08/2013	106615000000	521500	082602	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001642	0000001	575.00	26/08/2013	106615000000	521500	082601	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001643	0000001	512.00	26/08/2013	106615000000	521500	082603	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001644	0000001	1356.00	26/08/2013	106615000000	521500	017718	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000931	0000013	22.20	26/08/2013	106615000000	521500	086337	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000050	29.60	26/08/2013	7067x0000000	521500	832380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001645	0000001	300.00	26/08/2013	336000000000	073200	900327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001646	0000001	1200.00	26/08/2013	336000000000	073200	900335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001647	0000001	750.00	27/08/2013	205419000000	052150	082701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001584	0000001	2310.68	27/08/2013	336000000000	073200	900331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000932	0000026	7.40	27/08/2013	888030000000	521500	862390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001563	0000002	3288.69	27/08/2013	336000000000	073200	900333	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001648	0000001	7000.00	27/08/2013	336000000000	073200	900239	316.89	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001649	0000001	7000.00	27/08/2013	336000000000	073200	900328	316.89	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001650	0000001	6000.00	27/08/2013	336000000000	073200	900330	848.05	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001439	0000001	10000.00	27/08/2013	336000000000	073200	900332	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000051	7.40	27/08/2013	7067x0000000	521500	862390	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000057	14.80	27/08/2013	884550000000	521500	036349	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001651	0000001	810.90	27/08/2013	336000000000	073200	098804	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001653	0000001	2368.00	28/08/2013	336000000000	073200	581150	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000052	14.80	28/08/2013	7067x0000000	521500	862400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001652	0000001	2100.00	28/08/2013	888030000000	521500	082801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001654	0000001	1500.00	28/08/2013	888030000000	521500	022272	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001655	0000001	9313.90	30/08/2013	888030000000	521500	083001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001568	0000001	7229.38	30/08/2013	888030000000	521500	027750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001569	0000001	7000.00	30/08/2013	888030000000	521500	027750	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001658	0000001	8315.00	30/08/2013	774370000000	521500	083001	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001701	0000001	7000.00	30/08/2013	336000000000	073200	900325	316.89	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001703	0000001	3600.00	30/08/2013	336000000000	073200	900334	108.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001704	0000001	6000.00	30/08/2013	336000000000	073200	900356	848.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000932	0000027	7.40	30/08/2013	888030000000	521500	822420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001657	0000001	2136.41	30/08/2013	774370000000	521500	083001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000930	0000020	1488.45	30/08/2013	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000053	0.99	30/08/2013	283142200000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000063	14.80	30/08/2013	774370000000	521500	501713	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001617	0000001	3424.00	30/08/2013	336000000000	073200	900326	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001656	0000001	1931.01	30/08/2013	774370000000	521500	083001	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001698	0000001	3000.00	30/08/2013	336000000000	073200	248404	219.71	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001699	0000001	1610.25	30/08/2013	774370000000	521500	083002	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001659	0000001	8315.00	30/08/2013	163449000000	521500	083001	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001578	0000002	143.31	30/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001705	0000001	300.00	01/09/2013	336000000000	073200	900271	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001499	0000001	6000.00	02/09/2013	336000000000	073200	222410	3099.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000931	0000014	2.00	03/09/2013	500010000000	521500	168176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001710	0000001	450.00	03/09/2013	888030000000	521500	019323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001715	0000001	400.00	04/09/2013	202681000000	052150	850018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001716	0000001	750.00	04/09/2013	149187000000	521500	090401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000928	0000012	7.40	04/09/2013	149187000000	521500	013784	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001713	0000001	143.89	04/09/2013	773130000000	521500	031308	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001719	0000001	1500.00	05/09/2013	881020000000	521500	017459	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001721	0000001	2500.00	10/09/2013	774370000000	521500	035733	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001725	0000001	1600.00	10/09/2013	774370000000	521500	044429	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001686	0000001	678.00	10/09/2013	774370000000	521500	091001	669.59	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001726	0000001	440.00	10/09/2013	774370000000	521500	048955	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001731	0000001	7.40	10/09/2013	774370000000	521500	189761	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001732	0000001	7.40	10/09/2013	774370000000	521500	189762	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001733	0000001	7.40	10/09/2013	774370000000	521500	189763	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001694	0000001	9627.87	10/09/2013	774370000000	521500	091001	3087.85	1	Conta Corrente	NULL
GABINETE PREFEITO	0001702	0000001	3000.00	10/09/2013	884550000000	521500	056726	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001679	0000001	27343.35	10/09/2013	774370000000	521500	091002	4487.02	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001681	0000001	100348.00	10/09/2013	163449000000	521500	091001	13826.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001692	0000001	11070.00	10/09/2013	774370000000	521500	091002	1923.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001683	0000001	7797.00	10/09/2013	774370000000	521500	091002	1350.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001640	0000001	601.00	10/09/2013	884550000000	521500	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001729	0000001	0.56	10/09/2013	773130000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001730	0000001	2009.29	10/09/2013	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001734	0000001	3745.58	10/09/2013	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001735	0000001	5886.47	10/09/2013	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001684	0000002	5084.48	10/09/2013	774370000000	521500	091001	433.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001685	0000001	2154.00	10/09/2013	774370000000	521500	091001	384.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001691	0000001	4255.87	10/09/2013	774370000000	521500	091001	1083.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001727	0000001	400.00	10/09/2013	336000000000	073200	900312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001728	0000001	7.40	10/09/2013	888030000000	521500	189769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001668	0000001	20500.00	10/09/2013	624035500000	073200	034401	3879.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001669	0000001	1356.00	10/09/2013	624035500000	073200	034401	255.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001670	0000001	5898.00	10/09/2013	774370000000	521500	091003	471.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001674	0000001	1356.00	10/09/2013	624035500000	073200	035769	243.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001678	0000001	36523.70	10/09/2013	888030000000	521500	091001	5523.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001678	0000002	1734.30	10/09/2013	774370000000	521500	091003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001687	0000001	4500.00	10/09/2013	624035500000	073200	035769	538.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001693	0000001	11400.00	10/09/2013	624035500000	073200	036590	1333.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001695	0000001	678.00	10/09/2013	624035500000	073200	035769	54.24	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001690	0000001	15216.00	10/09/2013	774370000000	521500	091001	2434.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001740	0000001	120.00	11/09/2013	773130000000	521500	005750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001742	0000001	1773.97	11/09/2013	774370000000	521500	091101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001130	0000001	120.00	11/09/2013	773130000000	521500	091101	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001724	0000001	90.00	11/09/2013	773130000000	521500	016152	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001738	0000001	300.00	11/09/2013	283142200000	521500	091101	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001739	0000001	1500.00	11/09/2013	336000000000	073200	900340	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000068	7.40	11/09/2013	283142200000	521500	166582	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001743	0000001	7.40	11/09/2013	773130000000	521500	166578	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001744	0000001	7.40	11/09/2013	774370000000	521500	166579	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001745	0000001	1200.83	12/09/2013	336000000000	073200	000873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001746	0000001	1800.00	12/09/2013	205346000000	521500	012295	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001749	0000001	399.64	12/09/2013	336000000000	073200	124804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001750	0000001	201.00	12/09/2013	336000000000	073200	124804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001751	0000001	68.09	12/09/2013	149187000000	521500	020420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001752	0000001	23.28	12/09/2013	149187000000	521500	020420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000930	0000023	1308.64	12/09/2013	239852000000	521500	000850	0.00	1	Conta Corrente	PM LAGOA - AFM
FUNDO MUNICIPAL DE SAUDE	0001747	0000001	232.18	12/09/2013	336000000000	073200	124804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001748	0000001	201.00	12/09/2013	336000000000	073200	124804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001753	0000001	8000.00	13/09/2013	336000000000	073200	132446	1583.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001758	0000001	300.00	13/09/2013	336000000000	073200	900338	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001757	0000001	7.40	13/09/2013	239852000000	521500	367628	0.00	1	Conta Corrente	PM LAGOA - AFM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001754	0000001	1400.00	13/09/2013	336000000000	073200	125749	42.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001759	0000001	7500.00	14/09/2013	336000000000	073200	900339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001741	0000001	548.68	15/09/2013	774370000000	521500	077743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001763	0000001	1300.00	16/09/2013	205346000000	521500	091601	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001736	0000001	559.25	16/09/2013	149187000000	521500	091601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000928	0000010	7.40	16/09/2013	149187000000	521500	093623	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001760	0000001	15600.00	16/09/2013	945440000000	521500	092501	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001760	0000002	2975.11	16/09/2013	336000000000	073200	039087	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001765	0000001	678.00	16/09/2013	336000000000	073200	900348	20.34	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001766	0000001	678.00	16/09/2013	336000000000	073200	900347	20.34	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001767	0000001	1268.12	16/09/2013	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001768	0000001	678.00	16/09/2013	336000000000	073200	900341	20.34	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001769	0000001	678.00	16/09/2013	336000000000	073200	900342	20.34	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001770	0000001	678.00	16/09/2013	336000000000	073200	900343	20.34	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001771	0000001	678.00	16/09/2013	336000000000	073200	900344	20.34	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001772	0000001	678.00	16/09/2013	336000000000	073200	900345	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001755	0000001	6697.08	16/09/2013	624035500000	073200	106897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001761	0000001	6839.90	16/09/2013	624035500000	073200	106897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001762	0000001	9003.74	16/09/2013	624035500000	073200	106897	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001764	0000001	5793.07	16/09/2013	194735000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001776	0000001	447.01	17/09/2013	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001682	0000001	2778.00	17/09/2013	328000000000	073200	073896	222.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001680	0000001	1385.03	17/09/2013	328000000000	073200	077322	110.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001676	0000001	4718.10	17/09/2013	336000000000	073200	067034	1149.14	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001737	0000001	1351.00	17/09/2013	328000000000	073200	152776	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001688	0000001	21105.48	17/09/2013	231576000000	052150	091701	1688.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001689	0000001	3550.00	17/09/2013	328000000000	073200	077322	369.14	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001666	0000001	4337.16	17/09/2013	336000000000	073200	067034	1090.61	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001677	0000001	4171.87	17/09/2013	336000000000	073200	067034	1754.84	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001700	0000001	2640.00	17/09/2013	336000000000	073200	900346	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001663	0000001	4299.61	17/09/2013	336000000000	073200	067034	1068.98	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001781	0000001	7.40	17/09/2013	884550000000	521500	233317	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001660	0000001	18000.00	17/09/2013	336000000000	073200	067034	10430.93	1	Conta Corrente	NULL
GABINETE PREFEITO	0001661	0000001	13295.15	17/09/2013	336000000000	073200	067034	1800.07	1	Conta Corrente	NULL
GABINETE PREFEITO	0001662	0000001	678.00	17/09/2013	336000000000	073200	067034	169.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001775	0000001	296.54	17/09/2013	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001780	0000001	7.40	17/09/2013	888030000000	521500	233320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001667	0000001	4661.53	17/09/2013	888030000000	521500	091701	661.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001667	0000002	2551.05	17/09/2013	336000000000	073200	068433	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001773	0000001	3000.00	17/09/2013	336000000000	073200	900364	205.89	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001774	0000001	4926.16	17/09/2013	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001777	0000001	1182.76	17/09/2013	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001778	0000001	4000.00	17/09/2013	336000000000	073200	122887	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001665	0000001	5605.87	17/09/2013	336000000000	073200	067034	1205.03	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001672	0000001	4949.74	17/09/2013	336000000000	073200	067034	1112.62	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0001671	0000001	4271.74	17/09/2013	336000000000	073200	067034	1455.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001673	0000001	7090.00	17/09/2013	336000000000	073200	067034	1325.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001664	0000001	3390.00	17/09/2013	336000000000	073200	067034	271.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001675	0000001	3637.48	17/09/2013	336000000000	073200	067034	1007.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001684	0000001	339.52	17/09/2013	336000000000	073200	067034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001782	0000001	1000.00	18/09/2013	191639000000	521500	850154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001783	0000001	2000.00	18/09/2013	336000000000	073200	900367	92.50	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001784	0000001	600.00	18/09/2013	336000000000	073200	042769	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001787	0000001	1000.00	18/09/2013	336000000000	073200	900368	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001779	0000001	369.00	18/09/2013	884550000000	521500	012834	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001785	0000001	4100.00	18/09/2013	336000000000	073200	028238	468.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001786	0000001	500.00	18/09/2013	336000000000	073200	054074	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001788	0000001	66.95	18/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001791	0000001	120.00	19/09/2013	336000000000	073200	900313	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001789	0000001	480.44	19/09/2013	336000000000	073200	900369	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001797	0000001	3000.00	20/09/2013	336000000000	073200	900370	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001799	0000001	8384.20	20/09/2013	000000000000	000000	000000	244.20	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001800	0000001	6674.40	20/09/2013	000000000000	000000	000000	194.40	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001801	0000001	7972.20	20/09/2013	000000000000	000000	000000	232.20	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001802	0000001	8652.00	20/09/2013	000000000000	000000	000000	252.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001803	0000001	8652.00	20/09/2013	000000000000	000000	000000	252.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001796	0000001	6180.00	20/09/2013	888030000000	521500	009771	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001804	0000001	0.84	20/09/2013	773130000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001805	0000001	522.82	20/09/2013	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001809	0000001	9850.48	20/09/2013	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001798	0000001	7000.00	20/09/2013	336000000000	073200	900366	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001806	0000001	7.40	20/09/2013	774370000000	521500	040663	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001807	0000001	7.40	20/09/2013	774370000000	521500	040664	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001714	0000001	600.00	20/09/2013	774370000000	521500	044369	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001792	0000001	500.00	20/09/2013	774370000000	521500	092002	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001793	0000001	500.00	20/09/2013	774370000000	521500	007969	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001794	0000001	500.00	20/09/2013	774370000000	521500	017422	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001795	0000001	500.00	20/09/2013	774370000000	521500	017404	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001808	0000001	298.00	20/09/2013	774370000000	521500	051364	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001818	0000001	678.00	23/09/2013	336000000000	073200	228062	20.34	1	Conta Corrente	NULL
GABINETE PREFEITO	0001817	0000001	900.00	23/09/2013	336000000000	073200	244246	27.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000065	7.40	23/09/2013	881020000000	521500	754106	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001810	0000001	360.00	23/09/2013	106615000000	521500	092301	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001812	0000001	1700.00	23/09/2013	106615000000	521500	092304	51.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001819	0000001	600.00	23/09/2013	336000000000	073200	900381	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000931	0000015	29.60	23/09/2013	106615000000	521500	822660	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000937	0000001	1431.83	23/09/2013	106615000000	521500	092302	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000985	0000001	773.00	23/09/2013	106615000000	521500	092303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001813	0000001	400.00	23/09/2013	205346000000	521500	006226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001822	0000001	400.00	23/09/2013	205346000000	521500	006226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001707	0000001	490.00	23/09/2013	191639000000	521500	092301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000928	0000011	7.40	23/09/2013	191639000000	521500	754112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001426	0000001	2072.00	23/09/2013	624034700000	073200	105573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001811	0000001	1500.00	23/09/2013	624035500000	073200	175947	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001814	0000001	240.00	23/09/2013	888030000000	521500	005750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001815	0000001	1000.00	23/09/2013	888030000000	521500	092301	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001428	0000001	3083.00	23/09/2013	624034700000	073200	105573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001821	0000001	7.40	23/09/2013	888030000000	521500	754107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001706	0000001	6.50	23/09/2013	624034700000	073200	105573	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001816	0000001	700.00	23/09/2013	881020000000	521500	092301	21.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001824	0000001	1800.00	24/09/2013	336000000000	073200	900375	54.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001827	0000001	1800.00	24/09/2013	336000000000	073200	900375	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001825	0000001	2880.00	24/09/2013	336000000000	073200	900376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001830	0000001	7.40	24/09/2013	888030000000	521500	272659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001820	0000001	322.00	24/09/2013	336000000000	073200	900377	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001823	0000001	500.00	24/09/2013	336000000000	073200	900372	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001823	0000002	700.00	24/09/2013	336000000000	073200	900382	36.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001829	0000001	3000.00	24/09/2013	336000000000	073200	900373	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001829	0000002	3000.00	24/09/2013	336000000000	073200	900379	180.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001831	0000001	7.40	24/09/2013	884550000000	521500	272652	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001832	0000001	7.40	24/09/2013	884550000000	521500	272653	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001835	0000001	50.00	25/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000066	7.40	25/09/2013	945440000000	521500	911926	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001834	0000001	770.00	25/09/2013	106615000000	521500	092501	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000931	0000016	7.40	25/09/2013	106615000000	521500	812880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001833	0000001	300.00	25/09/2013	336000000000	073200	030565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001558	0000001	1035.00	25/09/2013	624035500000	073200	027118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000930	0000021	78.95	25/09/2013	945440000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001836	0000001	200.00	26/09/2013	336000000000	073200	900251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001837	0000001	678.00	26/09/2013	336000000000	073200	111280	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001840	0000001	2100.00	26/09/2013	888030000000	521500	092601	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001838	0000001	678.00	26/09/2013	336000000000	073200	111001	20.34	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001839	0000001	600.00	26/09/2013	336000000000	073200	106968	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000067	7.40	27/09/2013	176605000000	521500	799079	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001841	0000001	3000.00	27/09/2013	176605000000	521500	092701	219.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001842	0000001	3800.00	27/09/2013	624035500000	073200	033457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001843	0000001	1000.00	27/09/2013	624035500000	073200	033911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001846	0000001	200.00	27/09/2013	336000000000	073200	900314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001848	0000001	2100.00	30/09/2013	336000000000	073200	900385	63.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001709	0000001	2200.75	30/09/2013	888030000000	521500	022305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001911	0000001	1200.00	30/09/2013	336000000000	073200	900383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001915	0000001	1200.00	30/09/2013	336000000000	073200	900384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001720	0000001	548.00	30/09/2013	888030000000	521500	015906	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001858	0000001	6000.00	30/09/2013	336000000000	073200	900357	848.05	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001910	0000001	1240.00	30/09/2013	336000000000	073200	900386	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000930	0000022	0.99	30/09/2013	283142200000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001708	0000001	800.05	30/09/2013	774370000000	521500	022305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001916	0000001	0.88	30/09/2013	773130000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001917	0000001	1535.26	30/09/2013	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001849	0000001	300.00	30/09/2013	774370000000	521500	009931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001850	0000001	300.00	30/09/2013	774370000000	521500	009931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001851	0000001	300.00	30/09/2013	774370000000	521500	009931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001852	0000001	300.00	30/09/2013	774370000000	521500	009931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001853	0000001	300.00	30/09/2013	774370000000	521500	009931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001854	0000001	300.00	30/09/2013	774370000000	521500	009931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001855	0000001	300.00	30/09/2013	774370000000	521500	009931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001856	0000001	300.00	30/09/2013	774370000000	521500	009931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001857	0000001	300.00	30/09/2013	774370000000	521500	009931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001422	0000001	9164.08	30/09/2013	888030000000	521500	057185	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001914	0000001	1200.00	30/09/2013	336000000000	073200	900380	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001918	0000001	7.40	30/09/2013	774370000000	521500	990589	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001639	0000001	1000.00	30/09/2013	774370000000	521500	023700	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001712	0000001	2999.50	30/09/2013	774370000000	521500	022305	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001912	0000001	1030.00	30/09/2013	336000000000	073200	900387	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001913	0000001	600.00	30/09/2013	336000000000	073200	900389	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001920	0000001	1199.00	01/10/2013	336000000000	073200	900392	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001923	0000001	3300.00	01/10/2013	336000000000	073200	900390	99.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001898	0000001	6506.96	01/10/2013	774370000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001908	0000001	8471.71	01/10/2013	163449000000	521500	100101	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001906	0000001	2096.70	01/10/2013	884550000000	521500	100101	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000074	7.40	01/10/2013	884550000000	521500	832741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000932	0000028	7.40	01/10/2013	888030000000	521500	832741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001899	0000001	3600.33	01/10/2013	205419000000	052150	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001900	0000001	2200.73	01/10/2013	205346000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001901	0000001	1200.05	01/10/2013	202681000000	052150	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001903	0000001	2399.59	01/10/2013	191639000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001907	0000001	2527.35	01/10/2013	884550000000	521500	100101	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001905	0000001	7012.35	01/10/2013	884550000000	521500	100101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001896	0000001	4001.08	01/10/2013	888030000000	521500	025501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001897	0000001	4000.10	01/10/2013	774370000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001904	0000001	9044.23	01/10/2013	888030000000	521500	100101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001717	0000001	60.00	02/10/2013	888030000000	521500	022921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001718	0000001	450.00	02/10/2013	888030000000	521500	022921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001926	0000001	600.00	02/10/2013	888030000000	521500	100201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001928	0000001	1400.00	02/10/2013	336000000000	073200	900391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001924	0000001	1800.00	02/10/2013	205346000000	521500	012295	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000932	0000029	7.40	02/10/2013	888030000000	521500	832750	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000082	7.40	02/10/2013	774370000000	521500	832750	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001927	0000001	120.77	02/10/2013	773130000000	521500	031309	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000931	0000017	2.00	02/10/2013	500010000000	521500	009132	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001925	0000001	3000.00	02/10/2013	231576000000	052150	100201	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001932	0000001	1500.00	03/10/2013	774370000000	521500	017459	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000932	0000030	7.40	03/10/2013	888030000000	521500	822760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001930	0000001	1300.00	03/10/2013	205346000000	521500	100301	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001929	0000001	660.00	03/10/2013	888030000000	521500	100301	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001931	0000001	2200.00	03/10/2013	336000000000	073200	900394	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001933	0000001	2500.00	04/10/2013	774370000000	521500	035733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001936	0000001	120.00	07/10/2013	176605000000	521500	005750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001938	0000001	200.00	07/10/2013	336000000000	073200	900397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001937	0000001	445.00	07/10/2013	774370000000	521500	077437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001934	0000001	780.00	08/10/2013	149187000000	521500	013172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001940	0000001	580.00	08/10/2013	336000000000	073200	900396	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000075	7.40	08/10/2013	884550000000	521500	822811	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001941	0000001	653.00	09/10/2013	106615000000	521500	100901	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000931	0000018	7.40	09/10/2013	106615000000	521500	120298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001942	0000001	1000.00	09/10/2013	336000000000	073200	900401	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001946	0000001	875.00	10/10/2013	881020000000	521500	101001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001944	0000001	51.49	10/10/2013	881020000000	521500	088102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001945	0000001	126.25	10/10/2013	881020000000	521500	088102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001949	0000001	3745.58	10/10/2013	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001950	0000001	7719.26	10/10/2013	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000930	0000026	2049.97	10/10/2013	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000930	0000029	4.72	10/10/2013	773130000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001947	0000001	1600.00	10/10/2013	336000000000	073200	900395	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001948	0000001	1600.00	10/10/2013	774370000000	521500	044429	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001943	0000001	440.00	10/10/2013	774370000000	521500	048955	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001951	0000001	850.00	11/10/2013	336000000000	073200	900400	17.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001864	0000001	2900.00	11/10/2013	774370000000	521500	101103	994.77	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001895	0000001	4100.00	11/10/2013	774370000000	521500	101104	695.02	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001958	0000001	1400.00	11/10/2013	336000000000	073200	134477	42.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001875	0000001	678.00	11/10/2013	774370000000	521500	101101	196.51	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000080	37.00	11/10/2013	774370000000	521500	852840	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001859	0000001	18000.00	11/10/2013	774370000000	521500	101101	10430.93	1	Conta Corrente	NULL
GABINETE PREFEITO	0001861	0000001	678.00	11/10/2013	774370000000	521500	101101	169.94	1	Conta Corrente	NULL
GABINETE PREFEITO	0001939	0000001	1500.00	11/10/2013	774370000000	521500	011914	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001954	0000001	1000.00	11/10/2013	336000000000	073200	900265	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001955	0000001	1000.00	11/10/2013	336000000000	073200	900398	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001867	0000001	25278.00	11/10/2013	774370000000	521500	101102	3678.70	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001869	0000001	100490.51	11/10/2013	163449000000	521500	101101	15062.95	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001871	0000001	11070.00	11/10/2013	774370000000	521500	101102	1923.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001872	0000001	7797.00	11/10/2013	774370000000	521500	101102	1350.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001863	0000001	3390.00	11/10/2013	774370000000	521500	101101	271.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001874	0000001	2154.00	11/10/2013	774370000000	521500	101101	384.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000932	0000031	7.40	11/10/2013	888030000000	521500	852840	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001956	0000001	600.00	11/10/2013	774370000000	521500	010472	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001957	0000001	600.00	11/10/2013	774370000000	521500	010472	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001959	0000001	1600.00	11/10/2013	336000000000	073200	900399	48.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001960	0000001	600.00	11/10/2013	774370000000	521500	010472	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001889	0000001	1500.00	11/10/2013	774370000000	521500	101103	135.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001879	0000001	15216.00	11/10/2013	774370000000	521500	101101	2438.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001952	0000001	5560.39	11/10/2013	624035500000	073200	118910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001953	0000001	9777.40	11/10/2013	624035500000	073200	118910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001865	0000001	11400.00	11/10/2013	624035500000	073200	033993	1555.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001866	0000001	37128.00	11/10/2013	888030000000	521500	101101	5601.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001876	0000001	4650.00	11/10/2013	624035500000	073200	033521	550.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001884	0000001	13033.33	11/10/2013	624035500000	073200	032633	2322.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001885	0000001	1356.00	11/10/2013	624035500000	073200	032633	255.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001886	0000001	5898.00	11/10/2013	624035500000	073200	031953	471.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001890	0000001	1356.00	11/10/2013	624035500000	073200	033521	243.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001894	0000001	678.00	11/10/2013	624035500000	073200	033521	54.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001706	0000002	6.50	11/10/2013	624035500000	073200	118910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001964	0000001	120.00	14/10/2013	336000000000	073200	900315	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001439	0000002	10000.00	14/10/2013	336000000000	073200	900316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001968	0000001	68.09	14/10/2013	149187000000	521500	020420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001969	0000001	24.75	14/10/2013	149187000000	521500	020420	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001965	0000001	2000.00	14/10/2013	774370000000	521500	014718	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001970	0000001	120.00	14/10/2013	336000000000	073200	900319	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000069	7.40	14/10/2013	774370000000	521500	802871	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001494	0000001	300.00	14/10/2013	774370000000	521500	015234	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001963	0000001	1200.83	14/10/2013	336000000000	073200	000033	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001966	0000001	900.00	14/10/2013	336000000000	073200	000003	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001696	0000001	300.00	14/10/2013	774370000000	521500	015234	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001431	0000001	300.00	14/10/2013	774370000000	521500	015234	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000070	7.40	15/10/2013	774370000000	521500	892881	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001974	0000001	443.62	15/10/2013	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001976	0000001	7650.00	15/10/2013	163449000000	521500	025905	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001977	0000001	650.59	15/10/2013	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001430	0000001	750.00	15/10/2013	336000000000	073200	900318	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001967	0000001	1160.36	15/10/2013	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001972	0000001	4903.77	15/10/2013	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001975	0000001	794.28	15/10/2013	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001973	0000001	238.53	15/10/2013	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001978	0000001	137.72	15/10/2013	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001979	0000001	1500.00	15/10/2013	336000000000	073200	900317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001980	0000001	1150.00	15/10/2013	336000000000	073200	900318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001986	0000001	120.00	16/10/2013	336000000000	073200	900320	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001982	0000001	500.00	16/10/2013	336000000000	073200	000271	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000071	7.40	17/10/2013	774370000000	521500	812900	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001988	0000001	462.90	17/10/2013	773130000000	521500	010063	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000072	14.80	18/10/2013	774370000000	521500	822910	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001921	0000001	600.00	18/10/2013	774370000000	521500	044369	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001990	0000001	298.00	18/10/2013	774370000000	521500	051364	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001991	0000001	500.00	18/10/2013	774370000000	521500	101801	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001992	0000001	500.00	18/10/2013	774370000000	521500	036867	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001993	0000001	500.00	18/10/2013	774370000000	521500	017422	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001994	0000001	500.00	18/10/2013	774370000000	521500	017404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001989	0000001	8300.30	18/10/2013	888030000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001995	0000001	9872.90	18/10/2013	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000930	0000027	527.41	18/10/2013	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001996	0000001	600.00	21/10/2013	336000000000	073200	000004	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001892	0000001	4718.10	21/10/2013	336000000000	073200	329546	1149.14	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002000	0000001	1000.00	22/10/2013	336000000000	073200	000002	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002001	0000001	678.00	22/10/2013	106615000000	521500	017718	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002002	0000001	678.00	22/10/2013	106615000000	521500	017718	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002005	0000001	120.00	22/10/2013	328000000000	073200	073012	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001997	0000001	120.00	22/10/2013	328000000000	073200	073467	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001878	0000001	3550.00	22/10/2013	163449000000	521500	102203	369.14	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000076	14.80	22/10/2013	884550000000	521500	822950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001999	0000001	2760.00	22/10/2013	336000000000	073200	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002004	0000001	120.00	22/10/2013	624035500000	073200	070674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001756	0000001	1350.00	22/10/2013	624035500000	073200	015457	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002006	0000001	300.00	22/10/2013	773130000000	521500	023096	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002007	0000001	3000.00	22/10/2013	336000000000	073200	900365	205.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000932	0000032	7.40	22/10/2013	888030000000	521500	822950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000932	0000033	7.40	24/10/2013	888030000000	521500	822970	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002011	0000001	502.25	24/10/2013	336000000000	073200	000005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002010	0000001	8000.00	24/10/2013	888030000000	521500	102401	1583.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001987	0000001	222.00	24/10/2013	176605000000	521500	006856	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001961	0000001	476.10	24/10/2013	884550000000	521500	022679	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001962	0000001	120.00	24/10/2013	884550000000	521500	022679	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001998	0000001	570.00	24/10/2013	163449000000	521500	015906	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001909	0000001	5396.00	24/10/2013	163449000000	521500	044156	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001844	0000001	1550.01	24/10/2013	163449000000	521500	064653	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001845	0000001	880.99	24/10/2013	163449000000	521500	064653	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001722	0000001	3175.00	25/10/2013	336000000000	073200	000007	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001723	0000001	2825.00	25/10/2013	336000000000	073200	000007	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000077	7.40	25/10/2013	884550000000	521500	822980	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000081	7.40	25/10/2013	945440000000	521500	054393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000930	0000024	84.76	25/10/2013	945440000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002016	0000001	300.00	28/10/2013	336000000000	073200	000009	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001439	0000003	2067.76	28/10/2013	336000000000	073200	000006	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002026	0000001	1100.00	29/10/2013	336000000000	073200	000010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002018	0000001	2100.00	29/10/2013	888030000000	521500	102901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002019	0000001	1000.00	29/10/2013	888030000000	521500	102902	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002020	0000001	300.00	29/10/2013	881020000000	521500	021828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000932	0000034	7.40	29/10/2013	888030000000	521500	823020	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002017	0000001	3000.00	29/10/2013	336000000000	073200	132818	219.71	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001826	0000001	1000.00	30/10/2013	774370000000	521500	023700	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000078	7.40	30/10/2013	884550000000	521500	873030	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000073	7.40	30/10/2013	774370000000	521500	873030	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001919	0000001	3000.00	30/10/2013	884550000000	521500	056726	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002033	0000001	300.00	30/10/2013	884550000000	521500	020402	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002042	0000001	375.00	30/10/2013	336000000000	073200	000012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000932	0000035	7.40	30/10/2013	888030000000	521500	873030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000930	0000028	1490.06	30/10/2013	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002031	0000001	1800.00	30/10/2013	205346000000	521500	012295	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002032	0000001	1300.00	30/10/2013	205346000000	521500	103001	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002030	0000001	600.00	30/10/2013	888030000000	521500	103001	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002029	0000001	1649.00	30/10/2013	336000000000	073200	000011	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002041	0000001	6000.00	30/10/2013	336000000000	073200	900358	848.05	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002044	0000001	1680.00	31/10/2013	945440000000	521500	103101	50.40	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002084	0000001	12320.00	31/10/2013	000000000000	000000	000000	320.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002085	0000001	3080.00	31/10/2013	000000000000	000000	000000	80.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002086	0000001	12320.00	31/10/2013	000000000000	000000	000000	320.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002087	0000001	9240.00	31/10/2013	000000000000	000000	000000	240.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002088	0000001	9240.00	31/10/2013	000000000000	000000	000000	240.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002089	0000001	11088.00	31/10/2013	000000000000	000000	000000	288.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002090	0000001	3080.00	31/10/2013	000000000000	000000	000000	80.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002091	0000001	12320.00	31/10/2013	000000000000	000000	000000	320.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002092	0000001	9240.00	31/10/2013	000000000000	000000	000000	240.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002093	0000001	9240.00	31/10/2013	000000000000	000000	000000	240.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002094	0000001	11088.00	31/10/2013	000000000000	000000	000000	288.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002095	0000001	12320.00	31/10/2013	000000000000	000000	000000	320.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002008	0000001	668.10	31/10/2013	149187000000	521500	103101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000930	0000025	0.99	31/10/2013	283142200000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000928	0000013	7.40	31/10/2013	149187000000	521500	054396	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002083	0000001	450.00	31/10/2013	336000000000	073200	205099	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000079	7.40	31/10/2013	773130000000	521500	843040	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000820	0000001	175.00	31/10/2013	773130000000	521500	103101	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002043	0000001	127.99	31/10/2013	773130000000	521500	031310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002096	0000001	1500.00	01/11/2013	624035500000	073200	100979	45.00	1	Conta Corrente	FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0002097	0000001	550.00	01/11/2013	881020000000	521500	008791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002098	0000001	400.00	01/11/2013	624038000000	073200	089002	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002106	0000001	678.00	04/11/2013	336000000000	073200	000016	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002099	0000001	400.00	04/11/2013	205346000000	521500	006226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002100	0000001	400.00	04/11/2013	205346000000	521500	006226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002101	0000001	400.00	04/11/2013	205346000000	521500	006226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002102	0000001	400.00	04/11/2013	205346000000	521500	006226	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000931	0000019	2.00	04/11/2013	500010000000	521500	050821	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001081	0000002	50176.08	05/11/2013	207969000000	521500	020154	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000095	7.40	05/11/2013	884550000000	521500	013206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002108	0000001	678.00	05/11/2013	205419000000	052150	110501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002109	0000001	250.00	05/11/2013	205419000000	052150	110502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002110	0000001	250.00	05/11/2013	205419000000	052150	110502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002111	0000001	250.00	05/11/2013	205419000000	052150	110502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002112	0000001	300.00	05/11/2013	336000000000	073200	000018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000932	0000036	7.40	05/11/2013	888030000000	521500	823091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000863	0000001	5733.50	05/11/2013	624035500000	073200	106728	0.00	1	Conta Corrente	FNSBLATB
SEC. MUNICIPAL DE TRANSPORTE	0002113	0000001	900.00	05/11/2013	336000000000	073200	000015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002107	0000001	630.00	05/11/2013	888030000000	521500	110501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001935	0000001	9188.80	05/11/2013	888030000000	521500	057185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001985	0000001	2521.10	05/11/2013	624034700000	073200	009943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001706	0000003	6.50	05/11/2013	624035500000	073200	106728	0.00	1	Conta Corrente	FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0002114	0000001	210.00	06/11/2013	336000000000	073200	000013	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001939	0000002	1500.00	07/11/2013	774370000000	521500	011914	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000094	7.40	07/11/2013	881020000000	521500	409569	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002116	0000001	420.00	07/11/2013	881020000000	521500	110701	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002117	0000001	1600.00	08/11/2013	774370000000	521500	044429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002122	0000001	3745.58	08/11/2013	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002123	0000001	7780.51	08/11/2013	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000930	0000032	3541.45	08/11/2013	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002124	0000001	1500.00	09/11/2013	774370000000	521500	017459	45.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002120	0000001	1500.00	09/11/2013	774370000000	521500	011914	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002125	0000001	440.00	10/11/2013	774370000000	521500	048995	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002128	0000001	900.00	11/11/2013	336000000000	073200	900407	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002024	0000001	2417.63	11/11/2013	774370000000	521500	111105	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002051	0000001	10284.00	11/11/2013	774370000000	521500	111102	1942.99	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002082	0000001	5900.00	11/11/2013	774370000000	521500	111102	857.02	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0002069	0000001	4228.00	11/11/2013	774370000000	521500	111102	1081.91	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0002080	0000001	4150.00	11/11/2013	774370000000	521500	111102	1753.10	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002127	0000001	1400.00	11/11/2013	336000000000	073200	238371	42.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001902	0000001	1320.00	11/11/2013	336000000000	073200	000020	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002049	0000001	5590.00	11/11/2013	774370000000	521500	111102	1172.24	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002062	0000001	678.00	11/11/2013	774370000000	521500	111102	196.51	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002115	0000001	2500.00	11/11/2013	774370000000	521500	035733	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002046	0000001	18000.00	11/11/2013	774370000000	521500	111102	10430.93	1	Conta Corrente	NULL
GABINETE PREFEITO	0002047	0000001	20950.00	11/11/2013	774370000000	521500	111102	5774.64	1	Conta Corrente	NULL
GABINETE PREFEITO	0002048	0000001	678.00	11/11/2013	774370000000	521500	111102	169.94	1	Conta Corrente	NULL
GABINETE PREFEITO	0001499	0000002	12000.00	11/11/2013	774370000000	521500	111104	7331.11	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000086	44.40	11/11/2013	774370000000	521500	833151	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002131	0000001	2500.00	11/11/2013	336000000000	073200	900404	75.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002133	0000001	1300.00	11/11/2013	336000000000	073200	900403	39.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002105	0000001	2950.00	11/11/2013	106615000000	521500	022305	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002038	0000001	5800.34	11/11/2013	194735000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002040	0000001	8100.10	11/11/2013	336000000000	073200	900405	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002054	0000001	25868.52	11/11/2013	774370000000	521500	111103	3725.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002055	0000001	1356.00	11/11/2013	774370000000	521500	111103	108.48	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002056	0000001	106552.63	11/11/2013	163449000000	521500	111101	14531.69	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002057	0000001	2778.00	11/11/2013	163449000000	521500	111101	222.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002058	0000001	11070.00	11/11/2013	163449000000	521500	111102	1923.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002059	0000001	7797.00	11/11/2013	774370000000	521500	111103	1350.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002064	0000001	21018.00	11/11/2013	231576000000	052150	111101	1681.44	1	Conta Corrente	PM LAGOA EJA
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002065	0000001	3550.00	11/11/2013	774370000000	521500	111103	369.14	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002079	0000001	4718.10	11/11/2013	774370000000	521500	111102	1149.14	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001544	0000001	589.45	11/11/2013	774370000000	521500	111106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002126	0000001	677.76	11/11/2013	774370000000	521500	111103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002129	0000001	370.00	11/11/2013	336000000000	073200	900402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002103	0000001	1123.00	11/11/2013	205419000000	052150	022305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002023	0000001	2805.39	11/11/2013	774370000000	521500	111105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002035	0000001	3500.44	11/11/2013	336000000000	073200	900410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002036	0000001	3399.61	11/11/2013	336000000000	073200	900410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002037	0000001	3200.90	11/11/2013	336000000000	073200	900409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002039	0000001	1000.46	11/11/2013	336000000000	073200	900405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002050	0000001	3390.00	11/11/2013	774370000000	521500	111102	271.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002060	0000001	5424.00	11/11/2013	774370000000	521500	111102	433.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002061	0000001	2154.00	11/11/2013	774370000000	521500	111102	384.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002067	0000001	4912.00	11/11/2013	774370000000	521500	111102	1136.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002078	0000001	5884.00	11/11/2013	774370000000	521500	111102	1846.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000932	0000037	14.80	11/11/2013	888030000000	521500	833151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002130	0000001	6180.00	11/11/2013	888030000000	521500	009771	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002134	0000001	480.00	11/11/2013	336000000000	073200	900411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002139	0000001	360.00	11/11/2013	336000000000	073200	900442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002140	0000001	540.00	11/11/2013	336000000000	073200	900441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002052	0000001	11400.00	11/11/2013	624035500000	073200	166105	1555.87	1	Conta Corrente	FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0002053	0000001	37128.00	11/11/2013	888030000000	521500	111101	5243.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002063	0000001	4500.00	11/11/2013	624035500000	073200	166528	538.74	1	Conta Corrente	FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0002070	0000001	7830.00	11/11/2013	888030000000	521500	111101	710.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002071	0000001	12500.00	11/11/2013	624035500000	073200	165689	2279.84	1	Conta Corrente	FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0002072	0000001	1356.00	11/11/2013	624035500000	073200	165689	255.14	1	Conta Corrente	FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0002073	0000001	5898.00	11/11/2013	888030000000	521500	111101	471.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002077	0000001	1356.00	11/11/2013	624035500000	073200	166528	243.18	1	Conta Corrente	FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0002081	0000001	1356.00	11/11/2013	624035500000	073200	166528	108.48	1	Conta Corrente	FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0002104	0000001	2100.20	11/11/2013	888030000000	521500	022305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002025	0000001	9524.05	11/11/2013	888030000000	521500	111102	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002066	0000001	15216.00	11/11/2013	774370000000	521500	111102	2438.36	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002068	0000001	6262.00	11/11/2013	774370000000	521500	111102	1917.01	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0002075	0000001	5584.00	11/11/2013	774370000000	521500	111102	2360.74	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0002074	0000001	4906.00	11/11/2013	774370000000	521500	111102	1506.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002022	0000001	7330.05	11/11/2013	774370000000	521500	111105	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0002076	0000001	6262.00	11/11/2013	774370000000	521500	111102	1257.53	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002132	0000001	900.00	11/11/2013	336000000000	073200	900406	27.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002135	0000001	1800.00	12/11/2013	336000000000	073200	914251	54.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002136	0000001	1800.00	12/11/2013	336000000000	073200	914251	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001706	0000004	6.50	12/11/2013	624035500000	073200	128080	0.00	1	Conta Corrente	FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0002152	0000001	800.00	12/11/2013	336000000000	073200	900413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002142	0000001	590.00	12/11/2013	888030000000	521500	028829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002143	0000001	1600.00	12/11/2013	336000000000	073200	956716	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002144	0000001	678.00	12/11/2013	336000000000	073200	900412	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002145	0000001	6927.43	12/11/2013	624035500000	073200	128080	0.00	1	Conta Corrente	FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0002146	0000001	6927.43	12/11/2013	624035500000	073200	128080	0.00	1	Conta Corrente	FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0002147	0000001	11015.94	12/11/2013	624035500000	073200	128080	0.00	1	Conta Corrente	FNSBLATB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002150	0000001	68.09	12/11/2013	149187000000	521500	020420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002151	0000001	24.75	12/11/2013	149187000000	521500	020420	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000087	14.80	12/11/2013	774370000000	521500	823170	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000088	7.40	12/11/2013	774370000000	521500	863160	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002148	0000001	1200.83	12/11/2013	336000000000	073200	010102	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002157	0000001	1000.00	13/11/2013	336000000000	073200	900415	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002159	0000001	500.00	13/11/2013	336000000000	073200	153578	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002158	0000001	2700.00	13/11/2013	336000000000	073200	900414	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002160	0000001	1077.00	13/11/2013	336000000000	073200	028176	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002141	0000001	5800.34	13/11/2013	194735000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002154	0000001	2000.00	13/11/2013	624035500000	073200	092197	60.00	1	Conta Corrente	FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0002155	0000001	8000.00	13/11/2013	774370000000	521500	111302	1583.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002156	0000001	1500.00	13/11/2013	624035500000	073200	092473	45.00	1	Conta Corrente	FNSBLATB
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002153	0000001	875.00	13/11/2013	774370000000	521500	111303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002162	0000001	180.00	14/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002164	0000001	678.00	14/11/2013	336000000000	073200	122007	20.34	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002165	0000001	600.00	14/11/2013	336000000000	073200	124922	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000089	7.40	14/11/2013	774370000000	521500	833180	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002163	0000001	540.60	14/11/2013	336000000000	073200	118569	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002166	0000001	300.00	18/11/2013	773130000000	521500	023096	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002167	0000001	678.00	18/11/2013	336000000000	073200	295807	20.34	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002170	0000001	1600.00	18/11/2013	195758000000	521500	111801	44.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002171	0000001	1600.00	18/11/2013	195758000000	521500	111801	44.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002172	0000001	1800.00	18/11/2013	195758000000	521500	111802	50.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002173	0000001	1800.00	18/11/2013	195758000000	521500	111802	50.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002174	0000001	1500.00	18/11/2013	195758000000	521500	111804	42.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002175	0000001	1500.00	18/11/2013	195758000000	521500	111804	42.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002176	0000001	1500.00	18/11/2013	195758000000	521500	021776	42.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002177	0000001	1500.00	18/11/2013	195758000000	521500	021776	42.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002178	0000001	1600.00	18/11/2013	195758000000	521500	022024	44.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002179	0000001	1600.00	18/11/2013	195758000000	521500	022024	44.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002180	0000001	1400.00	18/11/2013	195758000000	521500	111803	39.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002181	0000001	1400.00	18/11/2013	195758000000	521500	111803	39.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001600	0000001	833.00	18/11/2013	149187000000	521500	019018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002169	0000001	600.00	18/11/2013	888030000000	521500	021828	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0002168	0000001	678.00	18/11/2013	336000000000	073200	291862	20.34	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002183	0000001	693.66	19/11/2013	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002189	0000001	1145.77	19/11/2013	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002192	0000001	4799.48	19/11/2013	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002190	0000001	345.61	19/11/2013	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000930	0000033	488.47	19/11/2013	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002182	0000001	574.23	19/11/2013	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002191	0000001	423.34	19/11/2013	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002137	0000001	120.00	19/11/2013	336000000000	073200	900416	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002138	0000001	1250.00	19/11/2013	336000000000	073200	900416	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002021	0000001	7222.95	19/11/2013	163449000000	521500	111901	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002185	0000001	500.00	19/11/2013	774370000000	521500	036867	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002186	0000001	500.00	19/11/2013	774370000000	521500	017422	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002187	0000001	500.00	19/11/2013	774370000000	521500	017404	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002188	0000001	500.00	19/11/2013	774370000000	521500	111901	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000090	7.40	19/11/2013	774370000000	521500	823230	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000091	7.40	20/11/2013	774370000000	521500	833240	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000083	7.40	20/11/2013	884550000000	521500	033663	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002197	0000001	600.00	20/11/2013	774370000000	521500	044369	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002198	0000001	298.00	20/11/2013	774370000000	521500	051364	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002193	0000001	7000.00	20/11/2013	336000000000	073200	000019	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002195	0000001	254.83	20/11/2013	195758000000	521500	112001	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002196	0000001	253.37	20/11/2013	195758000000	521500	112002	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002199	0000001	2100.00	20/11/2013	336000000000	073200	900422	63.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002200	0000001	250.00	20/11/2013	336000000000	073200	900419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002201	0000001	250.00	20/11/2013	336000000000	073200	900420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002204	0000001	9900.00	20/11/2013	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002205	0000001	1034.36	21/11/2013	336000000000	073200	071899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000932	0000038	7.40	21/11/2013	888030000000	521500	873250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001427	0000001	4380.40	21/11/2013	888030000000	521500	057185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002206	0000001	550.00	21/11/2013	336000000000	073200	900423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002207	0000001	8000.00	21/11/2013	888030000000	521500	112101	1583.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001706	0000005	6.50	21/11/2013	624035500000	073200	105347	0.00	1	Conta Corrente	FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0001922	0000001	4091.20	21/11/2013	624035500000	073200	105347	0.00	1	Conta Corrente	FNSBLATB
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000093	82.80	21/11/2013	400137100000	118700	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002209	0000001	678.00	22/11/2013	106615000000	521500	017718	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002210	0000001	678.00	22/11/2013	106615000000	521500	017718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002208	0000001	400.00	22/11/2013	336000000000	073200	900408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002202	0000001	2309.00	22/11/2013	149187000000	521500	007000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000930	0000030	83.98	25/11/2013	945440000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002211	0000001	2100.00	25/11/2013	888030000000	521500	112501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002212	0000001	660.00	25/11/2013	336000000000	073200	900428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002213	0000001	800.00	25/11/2013	624035500000	073200	185633	24.00	1	Conta Corrente	FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0001559	0000001	580.00	25/11/2013	336000000000	073200	900429	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002215	0000001	1100.00	25/11/2013	336000000000	073200	900426	33.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002214	0000001	120.00	25/11/2013	336000000000	073200	184660	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002220	0000001	1500.00	26/11/2013	881020000000	521500	017459	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000084	7.40	26/11/2013	884550000000	521500	038694	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002222	0000001	300.00	26/11/2013	106615000000	521500	112601	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002223	0000001	540.00	26/11/2013	106615000000	521500	112603	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002224	0000001	60.00	26/11/2013	106615000000	521500	112602	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000931	0000020	22.20	26/11/2013	106615000000	521500	863300	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002218	0000001	600.00	26/11/2013	884550000000	521500	010472	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002219	0000001	600.00	26/11/2013	884550000000	521500	010472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000932	0000039	7.40	26/11/2013	888030000000	521500	863300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000928	0000092	7.40	27/11/2013	149187000000	521500	090568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002226	0000001	1300.00	27/11/2013	205346000000	521500	112701	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002227	0000001	1800.00	27/11/2013	205346000000	521500	012295	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002013	0000001	550.00	27/11/2013	149187000000	521500	072192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002014	0000001	189.00	27/11/2013	149187000000	521500	072192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002015	0000001	390.00	27/11/2013	149187000000	521500	112701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002161	0000001	1565.00	27/11/2013	888030000000	521500	022921	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000931	0000021	7.40	27/11/2013	106615000000	521500	863311	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002225	0000001	700.00	27/11/2013	106615000000	521500	112701	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000085	7.40	27/11/2013	884550000000	521500	090566	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002012	0000001	1000.00	27/11/2013	884550000000	521500	023700	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002228	0000001	3000.00	27/11/2013	336000000000	073200	143107	219.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002229	0000001	1000.00	28/11/2013	888030000000	521500	112801	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001790	0000001	1560.00	28/11/2013	336000000000	073200	153705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000932	0000040	7.40	28/11/2013	888030000000	521500	873320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002236	0000001	5065.19	29/11/2013	774370000000	521500	112902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000930	0000031	0.99	29/11/2013	283142200000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000930	0000034	1627.79	29/11/2013	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001984	0000001	6060.39	29/11/2013	888030000000	521500	057185	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002237	0000001	2575.00	29/11/2013	336000000000	073200	900418	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002238	0000001	6000.00	29/11/2013	336000000000	073200	900359	848.05	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002277	0000001	6495.00	29/11/2013	000000000000	000000	000000	195.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002278	0000001	6495.00	29/11/2013	000000000000	000000	000000	195.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002279	0000001	3696.00	29/11/2013	000000000000	000000	000000	96.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002280	0000001	9526.00	29/11/2013	000000000000	000000	000000	286.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002281	0000001	9526.00	29/11/2013	000000000000	000000	000000	286.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002282	0000001	9526.00	29/11/2013	000000000000	000000	000000	286.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002275	0000001	7000.00	29/11/2013	336000000000	073200	900431	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002235	0000001	119.45	29/11/2013	283142200000	521500	112901	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000092	7.40	29/11/2013	774370000000	521500	803331	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002276	0000001	1100.00	29/11/2013	336000000000	073200	332975	33.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002045	0000001	1320.00	02/12/2013	336000000000	073200	900433	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002273	0000001	2775.00	02/12/2013	336000000000	073200	900437	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002294	0000001	323.54	02/12/2013	336000000000	073200	900434	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002295	0000001	103.83	02/12/2013	336000000000	073200	900434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002296	0000001	2640.00	02/12/2013	336000000000	073200	900435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002297	0000001	1620.00	02/12/2013	336000000000	073200	900436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002298	0000001	660.00	02/12/2013	336000000000	073200	900454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002230	0000001	10502.01	03/12/2013	888030000000	521500	120301	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002300	0000001	1800.00	03/12/2013	336000000000	073200	900439	54.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002301	0000001	1800.00	03/12/2013	336000000000	073200	900439	54.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002302	0000001	60.00	03/12/2013	283142200000	521500	120301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000932	0000041	7.40	03/12/2013	888030000000	521500	009926	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002231	0000001	6958.20	03/12/2013	163449000000	521500	120301	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000109	7.40	04/12/2013	884550000000	521500	011818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002304	0000001	453.20	04/12/2013	336000000000	073200	900455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002305	0000001	825.00	05/12/2013	202681000000	052150	022273	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002308	0000001	300.00	05/12/2013	773130000000	521500	023096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002306	0000001	300.00	05/12/2013	888030000000	521500	021828	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002307	0000001	150.00	05/12/2013	884550000000	521500	020402	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002309	0000001	1200.83	05/12/2013	336000000000	073200	630003	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000102	7.40	06/12/2013	773130000000	521500	002959	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002299	0000001	800.00	06/12/2013	106615000000	521500	120601	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002315	0000001	480.00	06/12/2013	773130000000	521500	120601	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002317	0000001	400.00	06/12/2013	336000000000	073200	900443	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000931	0000022	7.40	06/12/2013	106615000000	521500	002960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002314	0000001	330.00	06/12/2013	888030000000	521500	007890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002316	0000001	1540.00	06/12/2013	336000000000	073200	900444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002003	0000001	3900.00	06/12/2013	624035500000	073200	236178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002311	0000001	120.00	06/12/2013	336000000000	073200	016051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002313	0000001	532.72	06/12/2013	774370000000	521500	120601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002318	0000001	600.00	06/12/2013	202681000000	052150	850020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002322	0000001	760.00	09/12/2013	881020000000	521500	020500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000930	0000037	2699.81	09/12/2013	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000931	0000023	7.40	09/12/2013	106615000000	521500	056251	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002319	0000001	557.00	09/12/2013	106615000000	521500	120901	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002121	0000001	170.00	09/12/2013	176605000000	521500	007190	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002345	0000001	1600.00	10/12/2013	774370000000	521500	044429	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002321	0000001	7000.00	10/12/2013	336000000000	073200	900432	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002344	0000001	440.00	10/12/2013	774370000000	521500	048955	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000097	7.40	10/12/2013	774370000000	521500	029898	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002027	0000001	3000.00	10/12/2013	884550000000	521500	056726	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002323	0000001	450.00	10/12/2013	336000000000	073200	900446	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002324	0000001	450.00	10/12/2013	336000000000	073200	900446	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002325	0000001	450.00	10/12/2013	336000000000	073200	900446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000930	0000038	2685.74	10/12/2013	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002288	0000001	2000.31	10/12/2013	774370000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002216	0000001	1771.60	10/12/2013	336000000000	073200	900430	53.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002342	0000001	3745.58	10/12/2013	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002343	0000001	7834.96	10/12/2013	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001711	0000001	484.50	10/12/2013	336000000000	073200	900457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002320	0000001	300.97	10/12/2013	888030000000	521500	027750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002320	0000002	12000.00	10/12/2013	888030000000	521500	027750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002312	0000001	12441.69	10/12/2013	888030000000	521500	027750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002194	0000001	610.00	10/12/2013	336000000000	073200	900456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002149	0000001	4460.00	10/12/2013	336000000000	073200	900425	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002327	0000001	875.00	10/12/2013	774370000000	521500	121002	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0002262	0000001	5584.00	11/12/2013	774370000000	521500	121102	1560.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0002263	0000001	5584.00	11/12/2013	774370000000	521500	121102	2360.74	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0002264	0000001	6262.00	11/12/2013	774370000000	521500	121102	1917.01	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002254	0000001	15216.00	11/12/2013	774370000000	521500	121102	2633.31	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002256	0000001	6262.00	11/12/2013	774370000000	521500	121102	1257.53	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002272	0000001	6627.73	11/12/2013	774370000000	521500	121105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002245	0000001	11400.00	11/12/2013	624035500000	073200	078348	1555.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002246	0000001	37458.00	11/12/2013	888030000000	521500	121101	5401.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002252	0000001	4500.00	11/12/2013	624035500000	073200	078348	538.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002258	0000001	7830.00	11/12/2013	888030000000	521500	121101	710.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002259	0000001	12500.00	11/12/2013	624035500000	073200	078347	2279.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002260	0000001	1356.00	11/12/2013	624035500000	073200	078348	255.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002261	0000001	6228.00	11/12/2013	624038000000	073200	078348	860.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002265	0000001	1356.00	11/12/2013	624035500000	073200	078348	243.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002269	0000001	1356.00	11/12/2013	624035500000	073200	078348	108.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002290	0000001	7006.84	11/12/2013	888030000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002353	0000001	40680.00	11/12/2013	774370000000	521500	052100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002233	0000001	2990.00	11/12/2013	774370000000	521500	121105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002243	0000001	3390.00	11/12/2013	774370000000	521500	121102	271.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002249	0000001	5424.00	11/12/2013	774370000000	521500	121102	433.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002250	0000001	2154.00	11/12/2013	774370000000	521500	121102	384.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002255	0000001	4912.00	11/12/2013	774370000000	521500	121102	1136.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002266	0000001	6562.00	11/12/2013	774370000000	521500	121102	1901.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002289	0000001	3000.96	11/12/2013	205346000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002292	0000001	3000.27	11/12/2013	774370000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002293	0000001	3500.99	11/12/2013	774370000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000932	0000042	7.40	11/12/2013	888030000000	521500	026983	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002283	0000001	25956.00	11/12/2013	774370000000	521500	121103	3732.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002284	0000001	2778.00	11/12/2013	774370000000	521500	121104	222.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002285	0000001	11070.00	11/12/2013	774370000000	521500	121103	1923.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002286	0000001	1356.00	11/12/2013	774370000000	521500	121103	108.48	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002291	0000001	6499.90	11/12/2013	774370000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002247	0000001	105363.94	11/12/2013	328000000000	073200	000000	14850.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002248	0000001	7797.00	11/12/2013	774370000000	521500	121103	1222.88	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002253	0000001	3550.00	11/12/2013	774370000000	521500	121103	369.14	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002267	0000001	4718.10	11/12/2013	774370000000	521500	121102	1149.14	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002271	0000001	21018.00	11/12/2013	774370000000	521500	121104	1681.44	1	Conta Corrente	NULL
GABINETE PREFEITO	0002239	0000001	18000.00	11/12/2013	774370000000	521500	121102	10430.93	1	Conta Corrente	NULL
GABINETE PREFEITO	0002240	0000001	20950.00	11/12/2013	774370000000	521500	121102	5774.64	1	Conta Corrente	NULL
GABINETE PREFEITO	0002241	0000001	678.00	11/12/2013	774370000000	521500	121102	169.94	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000098	44.40	11/12/2013	774370000000	521500	843450	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002232	0000001	2810.00	11/12/2013	774370000000	521500	121105	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002244	0000001	12684.00	11/12/2013	774370000000	521500	121102	2555.88	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002270	0000001	5900.00	11/12/2013	774370000000	521500	121102	857.02	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0002257	0000001	4228.00	11/12/2013	774370000000	521500	121102	1081.91	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0002268	0000001	5250.00	11/12/2013	774370000000	521500	121102	1975.51	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002346	0000001	1400.00	11/12/2013	774370000000	521500	121106	42.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002242	0000001	6268.00	11/12/2013	774370000000	521500	121102	1226.48	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002251	0000001	678.00	11/12/2013	774370000000	521500	121102	196.51	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000108	7.40	12/12/2013	945440000000	521500	224034	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002365	0000001	120.00	12/12/2013	328000000000	073200	002717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000932	0000043	7.40	12/12/2013	888030000000	521500	224033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002363	0000001	250.00	12/12/2013	336000000000	073200	900447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002367	0000001	24.75	12/12/2013	149187000000	521500	020420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002368	0000001	68.09	12/12/2013	149187000000	521500	020420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002357	0000001	650.00	12/12/2013	888030000000	521500	121201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002359	0000001	2000.00	12/12/2013	624035500000	073200	022722	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002360	0000001	2000.00	12/12/2013	624035500000	073200	022722	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002361	0000001	1500.00	12/12/2013	624035500000	073200	004487	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002362	0000001	1500.00	12/12/2013	624035500000	073200	022728	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002358	0000001	2415.00	12/12/2013	945440000000	521500	121201	72.45	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002364	0000001	1000.00	12/12/2013	336000000000	073200	900448	30.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002366	0000001	1000.00	12/12/2013	336000000000	073200	900449	30.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002369	0000001	12800.00	13/12/2013	945440000000	521500	007490	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002370	0000001	678.00	13/12/2013	336000000000	073200	900450	20.34	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002371	0000001	900.00	13/12/2013	336000000000	073200	900451	27.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002373	0000001	3000.00	13/12/2013	336000000000	073200	900452	205.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002372	0000001	1600.00	13/12/2013	624035500000	073200	020846	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002374	0000001	295.00	13/12/2013	336000000000	073200	900445	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002326	0000001	1500.00	13/12/2013	774370000000	521500	011914	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002375	0000001	2000.00	14/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002378	0000001	678.00	16/12/2013	336000000000	073200	900453	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002386	0000001	1100.00	16/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002384	0000001	923.65	16/12/2013	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002354	0000001	2200.75	16/12/2013	888030000000	521500	022305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002377	0000001	110.00	16/12/2013	336000000000	073200	900460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002385	0000001	300.00	16/12/2013	336000000000	073200	900459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002355	0000001	1499.95	16/12/2013	191639000000	521500	022305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002356	0000001	1000.00	16/12/2013	205419000000	052150	022305	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000099	7.40	16/12/2013	774370000000	521500	617416	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002274	0000001	1320.00	16/12/2013	336000000000	073200	900456	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002379	0000001	400.00	16/12/2013	774370000000	521500	007755	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002380	0000001	400.00	16/12/2013	774370000000	521500	007755	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002381	0000001	400.00	16/12/2013	774370000000	521500	007755	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002382	0000001	400.00	16/12/2013	774370000000	521500	007755	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002383	0000001	400.00	16/12/2013	774370000000	521500	007755	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002347	0000001	3500.00	16/12/2013	774370000000	521500	022305	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002391	0000001	456.88	17/12/2013	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002387	0000001	10000.00	17/12/2013	336000000000	073200	900462	450.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002392	0000001	298.00	17/12/2013	774370000000	521500	051364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000928	0000016	7.40	17/12/2013	191639000000	521500	025049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001512	0000001	5424.00	17/12/2013	191639000000	521500	121701	433.92	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000970	0000001	18600.00	17/12/2013	774370000000	521500	855924	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002388	0000001	1196.43	17/12/2013	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002389	0000001	4898.93	17/12/2013	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002390	0000001	317.06	17/12/2013	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002399	0000001	700.00	18/12/2013	191639000000	521500	850155	21.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000110	7.40	18/12/2013	884550000000	521500	042622	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002393	0000001	1600.00	18/12/2013	734310000000	521500	850421	44.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002394	0000001	1400.00	18/12/2013	734310000000	521500	850422	39.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002395	0000001	1600.00	18/12/2013	734310000000	521500	850423	44.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002396	0000001	1800.00	18/12/2013	734310000000	521500	850424	50.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002397	0000001	1500.00	18/12/2013	734310000000	521500	850425	42.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002398	0000001	1500.00	18/12/2013	734310000000	521500	850426	42.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002401	0000001	3000.00	19/12/2013	774370000000	521500	005978	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002413	0000001	1570.00	20/12/2013	336000000000	073200	900464	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002419	0000001	600.00	20/12/2013	774370000000	521500	044369	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000100	14.80	20/12/2013	774370000000	521500	873541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002406	0000001	2839.60	20/12/2013	205419000000	052150	122001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002407	0000001	3967.50	20/12/2013	149187000000	521500	122001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002408	0000001	7820.00	20/12/2013	21809X000000	521500	122001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002418	0000001	9921.47	20/12/2013	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000928	0000014	4.93	20/12/2013	149187000000	521500	094787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000930	0000039	1309.35	20/12/2013	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000932	0000044	7.40	20/12/2013	888030000000	521500	094781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002400	0000001	800.22	23/12/2013	191639000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002402	0000001	551.96	23/12/2013	202681000000	052150	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002376	0000001	642.00	23/12/2013	888030000000	521500	015906	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002421	0000001	558.09	23/12/2013	336000000000	073200	403967	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002403	0000001	5800.02	23/12/2013	194735000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002423	0000001	252.00	24/12/2013	884550000000	521500	020289	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002427	0000001	3000.00	26/12/2013	336000000000	073200	581150	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002332	0000001	678.00	26/12/2013	884550000000	521500	122601	54.24	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000096	14.80	26/12/2013	884550000000	521500	059287	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002330	0000001	678.00	26/12/2013	884550000000	521500	122601	54.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002431	0000001	6510.00	26/12/2013	336000000000	073200	900467	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002334	0000001	2360.10	26/12/2013	884550000000	521500	122601	288.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002337	0000001	56000.00	26/12/2013	163449000000	521500	122601	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002337	0000002	35129.67	26/12/2013	163449000000	521500	123001	8067.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002328	0000001	1356.00	26/12/2013	624035500000	073200	160090	108.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002329	0000001	1356.00	26/12/2013	624035500000	073200	016090	108.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002335	0000001	5268.00	26/12/2013	624038000000	073200	157180	421.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002336	0000001	10450.00	26/12/2013	624035500000	073200	159703	836.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002341	0000001	35125.00	26/12/2013	888030000000	521500	122602	2850.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002426	0000001	1000.00	26/12/2013	888030000000	521500	122601	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002429	0000001	6180.00	26/12/2013	888030000000	521500	009771	180.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002430	0000001	3000.00	26/12/2013	336000000000	073200	900417	205.89	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002432	0000001	3696.00	26/12/2013	000000000000	000000	000000	96.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002433	0000001	9526.00	26/12/2013	000000000000	000000	000000	286.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002434	0000001	6495.00	26/12/2013	000000000000	000000	000000	195.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002435	0000001	9526.00	26/12/2013	000000000000	000000	000000	286.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002436	0000001	9526.00	26/12/2013	000000000000	000000	000000	286.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002437	0000001	6495.00	26/12/2013	000000000000	000000	000000	195.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002333	0000001	14520.50	26/12/2013	884550000000	521500	122601	1161.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002331	0000001	2034.00	26/12/2013	884550000000	521500	122601	162.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002424	0000001	1800.00	26/12/2013	205346000000	521500	012295	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002425	0000001	1300.00	26/12/2013	205346000000	521500	122601	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000930	0000036	80.69	26/12/2013	945440000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000932	0000045	7.40	26/12/2013	888030000000	521500	059289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000932	0000046	7.40	26/12/2013	888030000000	521500	833600	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002441	0000001	300.00	27/12/2013	773130000000	521500	023096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002438	0000001	2100.00	27/12/2013	888030000000	521500	122701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002428	0000001	332.00	28/12/2013	888030000000	521500	015906	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002217	0000001	1000.00	28/12/2013	774370000000	521500	023700	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002476	0000001	3740.00	30/12/2013	624035500000	073200	002863	112.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002478	0000001	3000.00	30/12/2013	774370000000	521500	123001	219.71	1	Conta Corrente	NULL
GABINETE PREFEITO	0002234	0000001	3000.00	30/12/2013	884550000000	521500	056726	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000101	7.40	30/12/2013	774370000000	521500	160212	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002440	0000001	5723.30	30/12/2013	195758000000	521500	123001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002443	0000001	22004.36	30/12/2013	888030000000	521500	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000930	0000040	1840.45	30/12/2013	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000930	0000035	0.99	30/12/2013	283142200000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000928	0000015	2.47	30/12/2013	149187000000	521500	844959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002439	0000001	907.40	30/12/2013	21809X000000	521500	123001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002442	0000001	3000.00	30/12/2013	205346000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002477	0000001	2694.00	30/12/2013	149187000000	521500	007190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001569	0000002	714.41	31/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001069	0000002	1.00	31/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2531

Última atualização: 11/06/2024