de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
Fundo Municipal de Assistencia Social	0000043	0000001	1000.00	02/01/2013	000000160598	002242	850068	0.00	1	Conta Corrente	BB - FMAS-PVMC
Fundo Municipal de Assistencia Social	0000094	0000001	38.20	08/01/2013	000000160563	002242	000000	0.00	1	Conta Corrente	BB - FMAS PBVII
Secretaria de Administracao	0000098	0000001	24572.33	10/01/2013	000005000696	002242	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Financas	0000096	0000001	1.20	10/01/2013	000005000424	002242	000000	0.00	1	Conta Corrente	BB - I T R
Secretaria de Financas	0000097	0000001	3152.77	10/01/2013	000005000696	002242	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Financas	0000099	0000001	655.00	10/01/2013	000005000696	002242	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Financas	0000105	0000001	0.52	11/01/2013	000000110558	002242	000000	0.00	1	Conta Corrente	BB - CIDE
Fundo Municipal de Assistencia Social	0000104	0000001	183.94	11/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000103	0000001	85.20	11/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000109	0000001	198.40	15/01/2013	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Fundo Municipal de Saude	0000112	0000001	712.97	15/01/2013	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Cultura,Esportes e Turismo	0000111	0000001	91.36	15/01/2013	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Financas	0000110	0000001	44.40	15/01/2013	000000001007	005779	000000	0.00	1	Conta Corrente	BRADESCO - BRADESCO
Secretaria de Administracao	0000113	0000001	45.68	15/01/2013	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Administracao	0000114	0000001	1000.00	15/01/2013	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Infra-Estrutura	0000108	0000001	549.52	15/01/2013	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Financas	0000120	0000001	298.00	16/01/2013	000005000696	002242	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Financas	0000121	0000001	14155.91	16/01/2013	000005000696	002242	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000116	0000001	30.00	16/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000115	0000001	30.00	16/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000117	0000001	23600.00	16/01/2013	00000014875X	002242	000000	2183.22	1	Conta Corrente	BB - FNS BLMAC
Fundo Municipal de Saude	0000118	0000001	51279.14	16/01/2013	00000014875X	002242	000000	6896.76	1	Conta Corrente	BB - FNS BLMAC
Fundo Municipal de Saude	0000119	0000001	35738.25	16/01/2013	000000148733	002242	000000	3576.38	1	Conta Corrente	BB - ATENCAO BASICA
Secretaria de Financas	0000124	0000001	173.38	17/01/2013	000005012066	002242	000000	0.00	1	Conta Corrente	BB - FUNDO ESPECIAL
Secretaria de Financas	0000129	0000001	0.75	18/01/2013	000005000424	002242	000000	0.00	1	Conta Corrente	BB - I T R
Fundo Municipal de Saude	0000128	0000001	30.00	18/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000130	0000001	30.00	21/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Educacao	0000131	0000001	150.00	23/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000134	0000001	250.56	24/01/2013	00000014875X	002242	000000	0.00	1	Conta Corrente	BB - FNS BLMAC
Fundo Municipal de Saude	0000135	0000001	125.28	24/01/2013	000000148733	002242	000000	0.00	1	Conta Corrente	BB - ATENCAO BASICA
Secretaria de Financas	0000136	0000001	861.99	25/01/2013	000005000696	002242	000000	0.00	1	Conta Corrente	BB - F P M
Gabinete do Prefeito	0000137	0000001	1350.00	25/01/2013	000005000696	002242	859331	0.00	1	Conta Corrente	BB - F P M
Secretaria de Financas	0000179	0000001	1853.58	31/01/2013	000005000696	002242	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Financas	0000180	0000001	3089.31	31/01/2013	000005000696	002242	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Financas	0000181	0000001	7414.36	31/01/2013	000005000696	002242	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Financas	0000186	0000001	1017.00	31/01/2013	000005000696	002242	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Financas	0000207	0000001	1017.00	31/01/2013	000005000696	002242	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000107	0000001	1446.57	31/01/2013	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Fundo Municipal de Assistencia Social	0000178	0000001	5.21	31/01/2013	000000160563	002242	000000	0.00	1	Conta Corrente	BB - FMAS PBVII
Fundo Municipal de Assistencia Social	0000201	0000001	8958.20	01/02/2013	000005000696	002242	000000	993.45	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000202	0000001	745.80	01/02/2013	000005000696	002242	000000	59.66	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000154	0000001	3896.75	01/02/2013	000005000696	002242	000000	499.49	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000160	0000001	31727.19	01/02/2013	000005000696	002242	000000	5865.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000153	0000001	89397.04	01/02/2013	000000078972	002242	000000	17257.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000162	0000001	36586.32	01/02/2013	000000078972	002242	000000	3921.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000163	0000001	10811.71	01/02/2013	000000148768	002242	000000	1938.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000164	0000001	26435.00	01/02/2013	00000014875X	002242	000000	1999.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000165	0000001	36795.42	01/02/2013	000000078972	002242	000000	7058.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000166	0000001	4180.26	01/02/2013	000000078972	002242	000000	785.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000167	0000001	54992.33	01/02/2013	000000148733	002242	000000	6630.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000168	0000001	14280.00	01/02/2013	000000148733	002242	000000	1009.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000169	0000001	83231.55	01/02/2013	000000148733	002242	000000	14162.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000172	0000001	19695.23	01/02/2013	000000148733	002242	000000	3399.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000173	0000001	99362.54	01/02/2013	000000148733	002242	000000	16352.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000200	0000001	2420.00	01/02/2013	000000078972	002242	000000	299.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000205	0000001	2640.00	01/02/2013	000000148733	002242	000000	338.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000206	0000001	15167.04	01/02/2013	000000078972	002242	000000	1643.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000492	0000001	12376.22	01/02/2013	00000014875X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000157	0000001	1389.90	01/02/2013	000005000696	002242	000000	397.01	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000203	0000001	6339.10	01/02/2013	000005000696	002242	000000	758.76	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000158	0000001	8441.18	01/02/2013	000005000696	002242	000000	1084.94	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000192	0000001	4970.70	01/02/2013	000005000696	002242	000000	649.30	1	Conta Corrente	NULL
Secretaria de Educacao	0000156	0000001	168191.14	01/02/2013	000000131245	002242	000000	36650.47	1	Conta Corrente	NULL
Secretaria de Educacao	0000159	0000001	350870.84	01/02/2013	000000131245	002242	000000	73738.47	1	Conta Corrente	NULL
Secretaria de Educacao	0000161	0000001	99851.85	01/02/2013	000000131245	002242	000000	22988.66	1	Conta Corrente	NULL
Secretaria de Educacao	0000171	0000001	7591.17	01/02/2013	000000131245	002242	000000	1578.69	1	Conta Corrente	NULL
Secretaria de Educacao	0000193	0000001	15916.92	01/02/2013	000005000696	002242	000000	2972.48	1	Conta Corrente	NULL
Secretaria de Educacao	0000194	0000001	14225.39	01/02/2013	000005000696	002242	000000	1791.39	1	Conta Corrente	NULL
Secretaria de Educacao	0000204	0000001	4631.19	01/02/2013	000000131245	002242	000000	385.96	1	Conta Corrente	NULL
Secretaria de Financas	0000197	0000001	8448.90	01/02/2013	000005000696	002242	000000	969.17	1	Conta Corrente	NULL
Secretaria de Financas	0000152	0000001	10581.46	01/02/2013	000005000696	002242	000000	2088.75	1	Conta Corrente	NULL
Gabinete do Prefeito	0000151	0000001	4375.00	01/02/2013	000005000696	002242	000000	780.34	1	Conta Corrente	NULL
Gabinete do Prefeito	0000198	0000001	8792.60	01/02/2013	000005000696	002242	000000	1110.95	1	Conta Corrente	NULL
Gabinete do Prefeito	0000199	0000001	24000.00	01/02/2013	000005000696	002242	000000	5682.20	1	Conta Corrente	NULL
Secretaria de Administracao	0000150	0000001	33285.32	01/02/2013	000005000696	002242	000000	8815.52	1	Conta Corrente	NULL
Secretaria de Administracao	0000195	0000001	7107.40	01/02/2013	000005000696	002242	000000	828.82	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000155	0000001	80379.30	01/02/2013	000005000696	002242	000000	16563.88	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000196	0000001	10538.90	01/02/2013	000005000696	002242	000000	1107.31	1	Conta Corrente	NULL
Secretaria de Educacao	0000242	0000001	30.00	04/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000241	0000001	50.00	04/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000245	0000001	180.00	05/02/2013	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000174	0000001	700.00	05/02/2013	000000000000	000000	000000	17.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000017	0000001	58.25	06/02/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000023	0000001	92.57	06/02/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000249	0000001	430.00	06/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000250	0000001	360.00	06/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000251	0000001	415.00	06/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000004	0000001	61.26	06/02/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000005	0000001	69.04	06/02/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000012	0000001	106.89	06/02/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000013	0000001	105.49	06/02/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000014	0000001	121.67	06/02/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000018	0000001	115.64	06/02/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000020	0000001	159.36	06/02/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000021	0000001	141.11	06/02/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000022	0000001	55.69	06/02/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000010	0000001	59.28	06/02/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000011	0000001	46.47	06/02/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000040	0000001	8.68	06/02/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000248	0000001	280.66	06/02/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000252	0000001	1878.49	06/02/2013	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000008	0000001	106.16	06/02/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000009	0000001	75.76	06/02/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000015	0000001	324.89	06/02/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000016	0000001	61.69	06/02/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000019	0000001	124.93	06/02/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000006	0000001	76.55	06/02/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000044	0000001	161.64	06/02/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000093	0000001	128.15	06/02/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000127	0000001	102.53	06/02/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000095	0000001	64.97	06/02/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000002	0000001	115.62	06/02/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000003	0000001	85.02	06/02/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000025	0000001	3740.00	07/02/2013	000000101346	002242	853658	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000259	0000001	1500.00	07/02/2013	000005000696	002242	859353	37.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000253	0000001	3900.00	07/02/2013	000005000696	002242	859350	97.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000254	0000001	650.00	07/02/2013	000005000696	002242	859348	16.25	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000255	0000001	650.00	07/02/2013	000005000696	002242	859351	16.25	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000256	0000001	650.00	07/02/2013	000005000696	002242	859340	16.25	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000257	0000001	3900.00	07/02/2013	000005000696	002242	859349	97.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000258	0000001	650.00	07/02/2013	000005000696	002242	859347	16.25	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000260	0000001	650.00	07/02/2013	000005000696	002242	859342	16.25	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000261	0000001	650.00	07/02/2013	000005000696	002242	859343	16.25	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000262	0000001	650.00	07/02/2013	000005000696	002242	859344	16.25	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000263	0000001	650.00	07/02/2013	000005000696	002242	859346	16.25	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000264	0000001	650.00	07/02/2013	000005000696	002242	859341	16.25	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000265	0000001	650.00	07/02/2013	000005000696	002242	859352	16.25	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000270	0000001	3000.00	08/02/2013	000005000696	002242	859303	75.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000276	0000001	678.00	08/02/2013	000005000696	002242	859295	16.95	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000142	0000001	1780.00	08/02/2013	000005000696	002242	859302	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000278	0000001	23.90	08/02/2013	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000279	0000001	0.49	08/02/2013	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000280	0000001	12603.38	08/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000281	0000001	3169.59	08/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000282	0000001	678.00	08/02/2013	000005000696	002242	859338	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000283	0000001	678.00	08/02/2013	000005000696	002242	859339	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000273	0000001	250.00	08/02/2013	000005000696	002242	859298	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000286	0000001	4148.45	08/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000284	0000001	6047.80	08/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000287	0000001	49795.27	08/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000275	0000001	191.00	08/02/2013	000000101346	002242	853659	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000185	0000001	720.00	08/02/2013	000005000696	002242	859297	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000285	0000001	14128.90	08/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000274	0000001	2050.00	08/02/2013	000005000696	002242	008593	51.25	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000042	0000001	7850.00	08/02/2013	000005000696	002242	859301	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000090	0000001	7900.00	08/02/2013	000005000696	002242	859300	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000289	0000001	50.00	13/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000305	0000001	800.00	14/02/2013	000005000696	002242	859304	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000089	0000001	1353.68	14/02/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000031	0000001	46.04	14/02/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000041	0000001	680.00	14/02/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000302	0000001	600.00	14/02/2013	000005000696	002242	859312	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000297	0000001	1450.00	14/02/2013	000005000696	002242	859314	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000298	0000001	1500.00	14/02/2013	000005000696	002242	859318	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000304	0000001	730.00	14/02/2013	000005000696	002242	859309	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000306	0000001	1200.00	14/02/2013	000005000696	002242	859307	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000308	0000001	300.00	14/02/2013	000005000696	002242	859317	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000295	0000001	252.00	14/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000299	0000001	650.00	14/02/2013	000005000696	002242	859305	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000301	0000001	300.00	14/02/2013	000005000696	002242	859308	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000303	0000001	1000.00	14/02/2013	000005000696	002242	859316	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000300	0000001	400.00	14/02/2013	000005000696	002242	859306	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000143	0000001	3904.00	15/02/2013	000005000696	002242	859322	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000144	0000001	3007.20	15/02/2013	000005000696	002242	859319	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000145	0000001	450.00	15/02/2013	000005000696	002242	859520	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000307	0000001	5500.00	15/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000309	0000001	11129.35	15/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000183	0000001	1860.00	15/02/2013	000000078336	002242	858117	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000036	0000001	194.08	15/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000054	0000001	540.10	15/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000132	0000001	4554.46	15/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000310	0000001	2311.72	15/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000312	0000001	30.00	15/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000184	0000001	300.00	15/02/2013	000000078336	002242	858118	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000140	0000001	1580.00	15/02/2013	000000101346	002242	853661	31.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000053	0000001	97.41	15/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000146	0000001	545.00	15/02/2013	000005000696	002242	859321	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000030	0000001	100.20	15/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000313	0000001	60.00	15/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000149	0000001	4800.00	15/02/2013	000000078972	002242	855301	133.92	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000311	0000001	1450.00	18/02/2013	000000101346	002242	853665	36.25	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000328	0000001	956.71	19/02/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000039	0000001	59.22	19/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000046	0000001	12.03	19/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000047	0000001	45.15	19/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000048	0000001	14.22	19/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000049	0000001	53.22	19/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000050	0000001	1107.38	19/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000051	0000001	106.99	19/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000052	0000001	552.02	19/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000056	0000001	666.19	19/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000057	0000001	40.80	19/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000177	0000001	380.40	19/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000055	0000001	229.17	19/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000058	0000001	82.95	19/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000059	0000001	60.33	19/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000060	0000001	140.55	19/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000061	0000001	173.13	19/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000062	0000001	72.86	19/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000063	0000001	83.91	19/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000064	0000001	44.36	19/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000065	0000001	77.37	19/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000066	0000001	31.91	19/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000067	0000001	86.26	19/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000068	0000001	142.23	19/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000069	0000001	66.82	19/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000070	0000001	95.64	19/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000071	0000001	18.99	19/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000072	0000001	83.13	19/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000073	0000001	146.53	19/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000074	0000001	105.74	19/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000075	0000001	56.09	19/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000076	0000001	40.11	19/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000077	0000001	206.28	19/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000078	0000001	88.56	19/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000079	0000001	62.84	19/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000080	0000001	53.59	19/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000081	0000001	175.34	19/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000082	0000001	58.95	19/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000083	0000001	22.73	19/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000084	0000001	265.58	19/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000085	0000001	35.91	19/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000086	0000001	66.28	19/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000087	0000001	642.91	19/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000088	0000001	183.36	19/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000091	0000001	98.83	19/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000321	0000001	2000.00	19/02/2013	000000101346	002242	853662	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000327	0000001	1109.43	19/02/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000266	0000001	3230.50	19/02/2013	000000101346	002242	853666	80.76	1	Conta Corrente	NULL
Secretaria de Administracao	0000035	0000001	171.68	19/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000325	0000001	128.00	19/02/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000326	0000001	1000.00	19/02/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000332	0000001	10196.56	19/02/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000277	0000001	230.99	19/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000318	0000001	400.00	19/02/2013	000000078972	002242	855308	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000319	0000001	900.00	19/02/2013	000000078972	002242	855302	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000320	0000001	1000.00	19/02/2013	000000078972	002242	855306	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000322	0000001	1000.00	19/02/2013	000000078972	002242	853307	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000323	0000001	1000.00	19/02/2013	000000078972	002242	855304	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000324	0000001	1300.00	19/02/2013	000000078972	002242	855305	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000329	0000001	206.07	19/02/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000330	0000001	705.30	19/02/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000125	0000001	70.15	19/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000033	0000001	41.27	19/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000007	0000001	78.36	19/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000027	0000001	18.46	19/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000028	0000001	33.06	19/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000032	0000001	18.22	19/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000034	0000001	51.77	19/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000331	0000001	91.36	19/02/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000026	0000001	27.50	19/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000045	0000001	270.70	19/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000126	0000001	62.30	19/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000296	0000001	300.00	19/02/2013	000000101346	002242	853664	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000133	0000001	8.75	20/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000170	0000001	81.77	20/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000175	0000001	90.01	20/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000314	0000001	382.00	20/02/2013	000000101346	002242	853660	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000038	0000001	64.07	20/02/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000101	0000001	22.54	20/02/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000176	0000001	89.04	20/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000024	0000001	99.37	20/02/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000029	0000001	23.91	20/02/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000100	0000001	22.54	20/02/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000102	0000001	51.08	20/02/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000147	0000001	46.89	20/02/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000122	0000001	17.24	20/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000334	0000001	50.00	20/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000227	0000001	12.00	20/02/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000228	0000001	70.00	20/02/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000229	0000001	175.00	20/02/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000230	0000001	50.00	20/02/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000231	0000001	120.00	20/02/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000233	0000001	16.99	20/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000336	0000001	1000.00	20/02/2013	000000101346	002242	853667	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000343	0000001	298.00	20/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000106	0000001	234.27	20/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000001	0000001	600.00	20/02/2013	000005000696	002242	859323	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000291	0000001	118.14	20/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000234	0000001	70.00	20/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000237	0000001	655.00	20/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000240	0000001	22.54	20/02/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000182	0000001	2800.00	20/02/2013	000005000696	002242	000000	56.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000123	0000001	17.04	20/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000092	0000001	2735.00	20/02/2013	000000101346	002242	853668	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000232	0000001	593.00	20/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000236	0000001	65.00	20/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000340	0000001	10589.30	20/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000235	0000001	300.00	20/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000238	0000001	230.00	20/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000341	0000001	7.40	20/02/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000342	0000001	930.21	20/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000037	0000001	121.88	20/02/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000316	0000001	560.00	21/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000350	0000001	183.81	21/02/2013	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000349	0000001	1000.00	21/02/2013	000005000696	002242	859324	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000348	0000001	70.00	21/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000356	0000001	420.00	22/02/2013	000005000696	002242	859361	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000365	0000001	60.00	22/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000360	0000001	2000.00	22/02/2013	000005000696	002242	859358	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000361	0000001	2900.00	22/02/2013	000005000696	002242	859359	72.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000362	0000001	2000.00	22/02/2013	000005000696	002242	859357	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000363	0000001	1000.00	22/02/2013	000005000696	002242	859356	25.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000367	0000001	1000.00	22/02/2013	000005000696	002242	859355	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000366	0000001	50.00	22/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000368	0000001	300.00	22/02/2013	000005000696	002242	859360	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000352	0000001	82.38	25/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000353	0000001	282.97	25/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000288	0000001	90.93	25/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000224	0000001	37.93	25/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000225	0000001	97.83	25/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000375	0000001	196.00	25/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000376	0000001	269.80	25/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000377	0000001	126.00	25/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000378	0000001	152.35	25/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000379	0000001	150.00	25/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000380	0000001	262.19	25/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000381	0000001	200.00	25/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000382	0000001	82.42	25/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000292	0000001	60.04	25/02/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000293	0000001	179.89	25/02/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000294	0000001	77.13	25/02/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000269	0000001	160.37	25/02/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000208	0000001	81.77	25/02/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000209	0000001	62.62	25/02/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000209	0000002	28.40	25/02/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000209	0000003	70.64	25/02/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000209	0000004	97.26	25/02/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000209	0000005	47.94	25/02/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000209	0000006	199.93	25/02/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000209	0000007	43.92	25/02/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000210	0000001	12.79	25/02/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000211	0000001	379.25	25/02/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000369	0000001	122.38	25/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000354	0000001	22.54	25/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000221	0000001	118.75	25/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000222	0000001	41.07	25/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000223	0000001	11.61	25/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000370	0000001	107.04	25/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000373	0000001	58.40	25/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000384	0000001	350.00	25/02/2013	000005000696	002242	859363	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000333	0000001	350.00	25/02/2013	000005000696	002242	859362	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000213	0000001	552.96	25/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000214	0000001	116.78	25/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000215	0000001	67.20	25/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000216	0000001	74.47	25/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000218	0000001	47.93	25/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000220	0000001	1225.26	25/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000364	0000001	10.66	25/02/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000271	0000001	47.44	25/02/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000271	0000002	74.95	25/02/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000271	0000003	37.98	25/02/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000271	0000004	21.80	25/02/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000271	0000005	792.50	25/02/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000271	0000006	176.65	25/02/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000271	0000007	163.11	25/02/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000271	0000008	99.72	25/02/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000271	0000009	44.00	25/02/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000271	0000010	53.68	25/02/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000271	0000011	29.45	25/02/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000271	0000012	55.16	25/02/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000271	0000013	67.06	25/02/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000271	0000014	67.29	25/02/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000271	0000015	52.54	25/02/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000271	0000016	92.29	25/02/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000271	0000017	77.76	25/02/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000271	0000018	16.39	25/02/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000271	0000019	73.87	25/02/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000271	0000020	90.27	25/02/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000271	0000021	21.25	25/02/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000271	0000022	131.59	25/02/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000271	0000023	84.56	25/02/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000271	0000024	59.51	25/02/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000271	0000025	54.82	25/02/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000271	0000026	170.05	25/02/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000271	0000027	60.38	25/02/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000271	0000028	180.13	25/02/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000272	0000001	38.72	25/02/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000272	0000002	81.66	25/02/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000272	0000003	28.75	25/02/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000272	0000004	55.74	25/02/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000371	0000001	254.37	25/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000372	0000001	61.47	25/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000217	0000001	666.48	25/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000219	0000001	38.90	25/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000226	0000001	527.87	25/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000243	0000001	2574.00	25/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000395	0000001	14.00	27/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000404	0000001	740.00	27/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000405	0000001	1017.00	27/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000461	0000001	3091.77	28/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000488	0000001	1017.00	28/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000358	0000001	31.04	28/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000359	0000001	82.83	28/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000413	0000001	1000.04	28/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000414	0000001	7800.00	28/02/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000406	0000001	30553.90	28/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000406	0000002	12339.79	28/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000408	0000001	22.54	28/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000409	0000001	6.70	28/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000355	0000001	188.15	28/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000407	0000001	31.97	28/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000357	0000001	37.97	28/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000411	0000001	17.01	28/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000187	0000001	3505.00	28/02/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000344	0000001	86.30	28/02/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000345	0000001	83.58	28/02/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000346	0000001	17.01	28/02/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000390	0000001	22.54	28/02/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000391	0000001	40.00	28/02/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000391	0000002	31.27	28/02/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000412	0000001	22.54	28/02/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000465	0000001	22.54	28/02/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000505	0000001	30.00	01/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000506	0000001	100.00	01/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000512	0000001	720.00	01/03/2013	000005000696	002242	859372	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000141	0000001	904.05	01/03/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000489	0000001	7000.00	01/03/2013	000000101346	002242	853675	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000490	0000001	7000.00	01/03/2013	000000101346	002242	853673	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000515	0000001	122.38	01/03/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000503	0000001	160.00	01/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000518	0000001	160.00	01/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000415	0000001	7000.00	01/03/2013	000000101346	002242	853672	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000416	0000001	7000.00	01/03/2013	000000101346	002242	853674	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000317	0000001	1094.90	01/03/2013	000000101346	002242	853669	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000495	0000001	626.00	01/03/2013	000005000696	002242	859371	15.65	1	Conta Corrente	NULL
Secretaria de Administracao	0000500	0000001	660.00	01/03/2013	000005000696	002242	859366	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000502	0000001	660.00	01/03/2013	000005000696	002242	859365	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000513	0000001	1860.00	01/03/2013	000000078336	002242	858119	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000394	0000001	3000.00	01/03/2013	000005000696	002242	000000	75.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000820	0000001	500.00	01/03/2013	000005000696	002242	859364	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000393	0000001	2000.00	01/03/2013	000005000696	002242	859368	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000507	0000001	3000.00	01/03/2013	000005000696	002242	859370	75.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000496	0000001	2900.00	01/03/2013	000005000696	002242	859369	72.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000511	0000001	300.00	01/03/2013	000000078336	002242	858120	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000520	0000001	7.40	01/03/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000410	0000001	2800.00	01/03/2013	000005000696	002242	000000	56.00	1	Conta Corrente	NULL
Secretaria de Financas	0000392	0000001	1500.00	01/03/2013	000005000696	002242	000000	37.50	1	Conta Corrente	NULL
Secretaria de Financas	0000337	0000001	900.00	01/03/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000246	0000001	3190.00	01/03/2013	000000101346	002242	853671	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000247	0000001	1800.00	01/03/2013	000000101346	002242	853670	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000420	0000001	10832.13	04/03/2013	000005000696	002242	000000	1960.45	1	Conta Corrente	NULL
Secretaria de Financas	0000481	0000001	10657.85	04/03/2013	000005000696	002242	000000	1134.52	1	Conta Corrente	NULL
Secretaria de Educacao	0000466	0000001	15504.28	04/03/2013	000000131245	002242	000000	1286.89	1	Conta Corrente	NULL
Secretaria de Educacao	0000467	0000001	2034.00	04/03/2013	000000131245	002242	000000	162.72	1	Conta Corrente	NULL
Secretaria de Educacao	0000468	0000001	24657.42	04/03/2013	000000131245	002242	000000	1987.83	1	Conta Corrente	NULL
Secretaria de Educacao	0000469	0000001	8249.19	04/03/2013	000000131245	002242	000000	754.16	1	Conta Corrente	NULL
Secretaria de Educacao	0000483	0000001	17609.38	04/03/2013	000005000696	002242	000000	2166.67	1	Conta Corrente	NULL
Secretaria de Educacao	0000423	0000001	22728.88	04/03/2013	000005000696	002242	000000	3457.66	1	Conta Corrente	NULL
Secretaria de Educacao	0000436	0000001	534423.59	04/03/2013	000000131245	002242	000000	78943.36	1	Conta Corrente	NULL
Secretaria de Educacao	0000438	0000001	150852.59	04/03/2013	000000131245	002242	000000	24110.64	1	Conta Corrente	NULL
Secretaria de Educacao	0000439	0000001	10121.56	04/03/2013	000000131245	002242	000000	1661.12	1	Conta Corrente	NULL
Secretaria de Educacao	0000440	0000001	201426.86	04/03/2013	000000131245	002242	000000	35197.16	1	Conta Corrente	NULL
Gabinete do Prefeito	0000418	0000001	4375.00	04/03/2013	000005000696	002242	000000	780.34	1	Conta Corrente	NULL
Gabinete do Prefeito	0000471	0000001	10244.60	04/03/2013	000005000696	002242	000000	1227.11	1	Conta Corrente	NULL
Gabinete do Prefeito	0000473	0000001	24000.00	04/03/2013	000005000696	002242	000000	5682.20	1	Conta Corrente	NULL
Secretaria de Administracao	0000474	0000001	10098.90	04/03/2013	000005000696	002242	000000	1144.09	1	Conta Corrente	NULL
Secretaria de Administracao	0000525	0000001	60.00	04/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000419	0000001	38308.49	04/03/2013	000005000696	002242	000000	8732.37	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000421	0000001	85011.92	04/03/2013	000005000696	002242	000000	16663.11	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000475	0000001	3396.20	04/03/2013	000005000696	002242	000000	163.21	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000477	0000001	14159.90	04/03/2013	000005000696	002242	000000	1424.34	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000524	0000001	142.56	04/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000424	0000001	28363.16	04/03/2013	000005000696	002242	000000	5618.14	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000426	0000001	3896.75	04/03/2013	000005000696	002242	000000	499.49	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000485	0000001	779.70	04/03/2013	000005000696	002242	000000	62.37	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000486	0000001	10392.10	04/03/2013	000005000696	002242	000000	1103.68	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000484	0000001	7597.50	04/03/2013	000005000696	002242	000000	885.70	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000422	0000001	8870.08	04/03/2013	000005000696	002242	000000	1090.37	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000425	0000001	828.00	04/03/2013	000005000696	002242	000000	237.98	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000487	0000001	9178.20	04/03/2013	000005000696	002242	000000	1013.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000526	0000001	30.00	04/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000470	0000001	2420.00	04/03/2013	00000014875X	002242	000000	299.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000472	0000001	37612.52	04/03/2013	00000014875X	002242	000000	4044.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000476	0000001	29705.00	04/03/2013	00000014875X	002242	000000	3836.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000478	0000001	42868.10	04/03/2013	00000014875X	002242	000000	5488.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000479	0000001	67561.50	04/03/2013	000000148733	002242	000000	9654.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000480	0000001	12163.20	04/03/2013	000000148733	002242	000000	2427.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000482	0000001	2640.00	04/03/2013	000000148733	002242	000000	338.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000491	0000001	23116.96	04/03/2013	000000078972	002242	000000	2696.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000427	0000001	84341.55	04/03/2013	000000148733	002242	000000	13883.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000428	0000001	115418.54	04/03/2013	000000148733	002242	000000	20319.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000429	0000001	14280.00	04/03/2013	000000148733	002242	000000	1120.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000432	0000001	97214.17	04/03/2013	000000078972	002242	000000	16906.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000433	0000001	4300.26	04/03/2013	000000078972	002242	000000	785.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000434	0000001	10517.61	04/03/2013	000000148768	002242	000000	1860.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000527	0000001	50.00	05/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000528	0000001	30.00	05/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000803	0000001	50.00	05/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000523	0000001	3000.00	06/03/2013	000005000696	002242	859379	75.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000447	0000001	589.00	06/03/2013	000000101346	002242	853677	14.73	1	Conta Corrente	NULL
Secretaria de Financas	0000529	0000001	7.70	06/03/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000387	0000001	7850.00	07/03/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000537	0000001	2060.00	07/03/2013	000000101346	002242	853676	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000536	0000001	35.94	07/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000539	0000001	100.00	07/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000547	0000001	30.00	08/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000554	0000001	15170.13	08/03/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000530	0000001	2154.00	08/03/2013	000000078972	002242	855311	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000531	0000001	853.00	08/03/2013	000000078972	002242	855310	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000453	0000001	278.79	08/03/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000385	0000001	225.59	08/03/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000386	0000001	225.59	08/03/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000544	0000001	100.00	08/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000545	0000001	216.00	08/03/2013	000005000696	002242	859381	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000548	0000001	2000.00	08/03/2013	000005000696	002242	859383	50.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000555	0000001	1617.29	08/03/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000534	0000001	300.00	08/03/2013	000005000696	002242	859380	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000538	0000001	450.00	08/03/2013	000000109207	002242	000000	11.25	1	Conta Corrente	NULL
Secretaria de Educacao	0000541	0000001	7.40	08/03/2013	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000542	0000001	3900.00	08/03/2013	000005000696	002242	859385	97.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000543	0000001	3900.00	08/03/2013	000005000696	002242	859384	97.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000553	0000001	11097.87	08/03/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000389	0000001	700.00	08/03/2013	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000540	0000001	7.40	08/03/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000551	0000001	5171.65	08/03/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000552	0000001	3183.33	08/03/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000532	0000001	678.00	09/03/2013	000005000696	002242	859377	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000533	0000001	678.00	09/03/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000570	0000001	7.70	11/03/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000239	0000001	2175.00	11/03/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000574	0000001	1000.00	11/03/2013	000000101346	002242	853684	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000583	0000001	2000.00	11/03/2013	000000101346	002242	853678	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000546	0000001	356.00	11/03/2013	000000101346	002242	853685	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000558	0000001	660.00	11/03/2013	000005000696	002242	859406	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000560	0000001	660.00	11/03/2013	000005000696	002242	859405	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000577	0000001	650.00	11/03/2013	000005000696	002242	859386	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000582	0000001	300.00	11/03/2013	000005000696	002242	859388	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000587	0000001	1000.00	11/03/2013	000005000696	002242	859395	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000556	0000001	7950.00	11/03/2013	000005000696	002242	859407	1586.17	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000557	0000001	7950.00	11/03/2013	000005000696	002242	859408	355.15	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000576	0000001	400.00	11/03/2013	000005000696	002242	859401	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000585	0000001	1000.00	11/03/2013	000005000696	002242	859398	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000578	0000001	1200.00	11/03/2013	000005000696	002242	859387	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000572	0000001	600.00	11/03/2013	000005000696	002242	859412	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000571	0000001	1000.00	11/03/2013	000000078972	002242	855316	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000573	0000001	1500.00	11/03/2013	000000078972	002242	855314	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000579	0000001	400.00	11/03/2013	000000078972	002242	855318	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000580	0000001	800.00	11/03/2013	000000078972	002242	855317	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000581	0000001	900.00	11/03/2013	000000078972	002242	855312	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000588	0000001	1300.00	11/03/2013	000000078972	002242	855315	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000589	0000001	1000.00	11/03/2013	000005000696	002242	859403	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000462	0000001	800.00	11/03/2013	00000016058X	002242	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000561	0000001	1008.00	11/03/2013	000005000696	002242	859404	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000575	0000001	1500.00	11/03/2013	000005000696	002242	859396	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000584	0000001	730.00	11/03/2013	000005000696	002242	859389	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000586	0000001	1450.00	11/03/2013	000005000696	002242	859393	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000590	0000001	400.00	11/03/2013	000000101346	002242	853686	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000591	0000001	300.00	11/03/2013	000000101346	002242	853680	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000592	0000001	350.00	11/03/2013	000000101346	002242	853679	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000593	0000001	400.00	11/03/2013	000000101346	002242	853683	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000594	0000001	400.00	11/03/2013	000000101346	002242	853681	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000339	0000001	87.78	11/03/2013	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000606	0000001	835.69	12/03/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000607	0000001	405.18	12/03/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000437	0000001	46.17	12/03/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000448	0000001	112.45	12/03/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000431	0000001	1258.79	12/03/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000608	0000001	91.36	12/03/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000451	0000001	36.47	12/03/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000452	0000001	68.13	12/03/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000605	0000001	580.54	12/03/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000430	0000001	1942.32	12/03/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000449	0000001	1134.94	12/03/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000450	0000001	37.85	12/03/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000595	0000001	500.00	12/03/2013	000005000696	002242	859410	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000596	0000001	800.00	12/03/2013	000005000696	002242	859409	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000609	0000001	3276.76	12/03/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000611	0000001	115.00	12/03/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000604	0000001	1262.49	12/03/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000600	0000001	256.00	12/03/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000402	0000001	900.00	13/03/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000612	0000001	7.40	13/03/2013	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000464	0000001	1077.68	13/03/2013	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000504	0000001	843.00	13/03/2013	000000101346	002242	853687	21.07	1	Conta Corrente	NULL
Secretaria de Educacao	0000442	0000002	1248.58	13/03/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000443	0000001	45.68	13/03/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000444	0000001	180.42	13/03/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000616	0000001	60.00	13/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000441	0000001	339.78	13/03/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000399	0000001	215.00	13/03/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000400	0000001	556.40	13/03/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000338	0000001	600.00	13/03/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000788	0000001	475.95	13/03/2013	000005000696	002242	859411	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000435	0000001	162.18	13/03/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000398	0000001	390.00	13/03/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000403	0000001	611.00	13/03/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000463	0000001	3400.00	13/03/2013	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000347	0000001	134.10	13/03/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000374	0000001	22.72	13/03/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000549	0000001	78.55	13/03/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000559	0000001	200.00	13/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000517	0000001	22.54	13/03/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000613	0000001	200.00	13/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000614	0000001	131.29	13/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000615	0000001	69.88	13/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000401	0000001	1600.00	14/03/2013	000000160539	002242	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000619	0000001	7.40	14/03/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000620	0000001	100.00	14/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000335	0000001	581.00	14/03/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000396	0000001	420.00	14/03/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000397	0000001	1032.00	14/03/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000521	0000001	1115.71	14/03/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000522	0000001	150.55	14/03/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000622	0000001	80.00	15/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000625	0000001	2600.00	15/03/2013	000000101346	002242	853691	65.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000627	0000001	2350.00	15/03/2013	000000101346	002242	853690	58.75	1	Conta Corrente	NULL
Secretaria de Educacao	0000628	0000001	2800.00	15/03/2013	000000101346	002242	853689	70.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000624	0000001	70.00	15/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000629	0000001	381.90	15/03/2013	000000101346	002242	853688	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000623	0000001	170.69	15/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000626	0000001	160.88	15/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000632	0000001	180.00	18/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000501	0000001	62.12	18/03/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000597	0000001	15.06	18/03/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000598	0000001	17.50	18/03/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000514	0000001	129.65	18/03/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000630	0000001	7.10	18/03/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000633	0000001	60.00	18/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000516	0000001	38.88	18/03/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000550	0000001	56776.50	18/03/2013	000000131245	002242	000000	1419.42	1	Conta Corrente	NULL
Secretaria de Educacao	0000442	0000001	872.29	18/03/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000635	0000001	60.00	18/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000645	0000001	880.00	19/03/2013	000005000696	002242	859415	22.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000648	0000001	1000.00	19/03/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000646	0000001	60.00	19/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000647	0000001	30.00	19/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000652	0000001	7.40	20/03/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000662	0000001	9.74	20/03/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000663	0000001	86.37	20/03/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000494	0000001	477.00	20/03/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000562	0000001	280.00	20/03/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000673	0000001	298.00	20/03/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000671	0000001	0.70	20/03/2013	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000672	0000001	796.91	20/03/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000665	0000001	70.00	20/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000666	0000001	80.00	20/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000670	0000001	70.00	20/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000564	0000001	892.32	21/03/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000455	0000001	1992.85	21/03/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000681	0000001	182.09	21/03/2013	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000519	0000001	4842.32	21/03/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000508	0000001	2300.00	21/03/2013	000000101346	002242	853694	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000509	0000001	5700.00	21/03/2013	000000101346	002242	853693	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000567	0000001	2430.93	21/03/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000674	0000001	293.30	21/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000568	0000001	702.56	21/03/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000459	0000001	1432.82	21/03/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000569	0000001	186.82	21/03/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000460	0000001	259.63	21/03/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000566	0000001	2387.86	21/03/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000618	0000001	2258.00	21/03/2013	000000078972	002242	855320	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000602	0000001	2311.00	21/03/2013	000000078972	002242	855321	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000603	0000001	324.00	21/03/2013	000000078972	002242	855322	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000457	0000001	4612.32	21/03/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000675	0000001	30.00	21/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000677	0000001	727.44	21/03/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000676	0000001	2096.00	21/03/2013	000005000696	002242	859419	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000563	0000001	2605.45	21/03/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000454	0000001	5134.25	21/03/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000565	0000001	283.32	21/03/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000456	0000001	522.38	21/03/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000634	0000001	850.00	21/03/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000657	0000001	289.98	22/03/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000658	0000001	80.89	22/03/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000687	0000001	180.00	22/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000660	0000001	25.98	22/03/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000661	0000001	110.61	22/03/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000138	0000001	75.00	22/03/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000139	0000001	153.08	22/03/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000686	0000001	60.00	22/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000683	0000001	24.99	22/03/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000650	0000001	113.06	22/03/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000664	0000001	132.24	22/03/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000148	0000001	45.68	22/03/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000445	0000001	23.09	22/03/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000653	0000001	11.74	22/03/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000684	0000001	79.77	22/03/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000685	0000001	22.54	22/03/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000690	0000001	70.00	25/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000691	0000001	50.00	25/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000689	0000001	37.61	26/03/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000693	0000001	1234.00	26/03/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000697	0000001	300.00	26/03/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000682	0000001	3000.00	26/03/2013	000005000696	002242	000000	75.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000699	0000001	6496.67	26/03/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000307	0000002	5500.00	26/03/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000599	0000001	45.73	26/03/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000244	0000001	393.27	26/03/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000692	0000001	560.00	26/03/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000694	0000001	12030.34	26/03/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000694	0000002	24344.63	26/03/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000707	0000001	900.00	27/03/2013	000005000696	002242	859422	22.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000738	0000001	14844.10	27/03/2013	000005000696	002242	000000	1479.07	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000739	0000001	1356.00	27/03/2013	000005000696	002242	000000	149.16	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000740	0000001	82297.60	27/03/2013	000005000696	002242	000000	16324.72	1	Conta Corrente	NULL
Secretaria de Educacao	0000710	0000001	47255.18	27/03/2013	000000131245	002242	000000	4953.06	1	Conta Corrente	NULL
Secretaria de Educacao	0000711	0000001	178444.66	27/03/2013	000000131245	002242	000000	33754.41	1	Conta Corrente	NULL
Secretaria de Educacao	0000712	0000001	18425.70	27/03/2013	000000131245	002242	000000	1952.23	1	Conta Corrente	NULL
Secretaria de Educacao	0000713	0000001	120335.39	27/03/2013	000000131245	002242	000000	24151.31	1	Conta Corrente	NULL
Secretaria de Educacao	0000714	0000001	8599.19	27/03/2013	000000131245	002242	000000	784.43	1	Conta Corrente	NULL
Secretaria de Educacao	0000715	0000001	32662.05	27/03/2013	000000131245	002242	000000	3518.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000716	0000001	7863.60	27/03/2013	000000131245	002242	000000	1593.77	1	Conta Corrente	NULL
Secretaria de Educacao	0000744	0000001	18009.38	27/03/2013	000005000696	002242	000000	2256.30	1	Conta Corrente	NULL
Secretaria de Educacao	0000745	0000001	20489.70	27/03/2013	000005000696	002242	000000	3360.85	1	Conta Corrente	NULL
Secretaria de Educacao	0000752	0000001	426193.71	27/03/2013	000000131245	002242	000000	78475.51	1	Conta Corrente	NULL
Secretaria de Financas	0000709	0000001	430.00	27/03/2013	000005000696	002242	859421	10.75	1	Conta Corrente	NULL
Secretaria de Financas	0000741	0000001	10421.90	27/03/2013	000005000696	002242	000000	1134.52	1	Conta Corrente	NULL
Secretaria de Financas	0000742	0000001	10907.43	27/03/2013	000005000696	002242	000000	2240.06	1	Conta Corrente	NULL
Gabinete do Prefeito	0000733	0000001	10244.60	27/03/2013	000005000696	002242	000000	1227.11	1	Conta Corrente	NULL
Gabinete do Prefeito	0000734	0000001	6066.67	27/03/2013	000005000696	002242	000000	834.64	1	Conta Corrente	NULL
Gabinete do Prefeito	0000735	0000001	24000.00	27/03/2013	000005000696	002242	000000	5682.20	1	Conta Corrente	NULL
Secretaria de Administracao	0000708	0000001	940.00	27/03/2013	000005000696	002242	859423	23.50	1	Conta Corrente	NULL
Secretaria de Administracao	0000736	0000001	11767.30	27/03/2013	000005000696	002242	000000	1291.24	1	Conta Corrente	NULL
Secretaria de Administracao	0000737	0000001	39268.70	27/03/2013	000005000696	002242	000000	8316.46	1	Conta Corrente	NULL
Secretaria de Administracao	0000698	0000001	11323.71	27/03/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000705	0000001	1430.00	27/03/2013	000005000696	002242	859420	35.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000717	0000001	85308.19	27/03/2013	000000148733	002242	000000	13211.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000718	0000001	2640.00	27/03/2013	000000148733	002242	000000	338.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000719	0000001	12163.20	27/03/2013	000000148733	002242	000000	2133.13	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000720	0000001	119097.03	27/03/2013	000000148733	002242	000000	17598.71	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000721	0000001	66173.60	27/03/2013	000000148733	002242	000000	7489.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000722	0000001	14280.00	27/03/2013	000000148733	002242	000000	1086.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000723	0000001	31313.50	27/03/2013	00000014875X	002242	000000	4168.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000724	0000001	47014.56	27/03/2013	00000014875X	002242	000000	6035.07	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000725	0000001	2420.00	27/03/2013	00000014875X	002242	000000	299.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000726	0000001	38906.79	27/03/2013	00000014875X	002242	000000	3973.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000727	0000001	22934.26	27/03/2013	000000078972	002242	000000	2615.22	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000728	0000001	4347.60	27/03/2013	000000078972	002242	000000	463.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000729	0000001	102849.47	27/03/2013	000000078972	002242	000000	17855.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000730	0000001	4625.22	27/03/2013	000000078972	002242	000000	785.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000731	0000001	10517.61	27/03/2013	000000148768	002242	000000	1840.38	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000746	0000001	10436.60	27/03/2013	000005000696	002242	000000	1112.81	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000747	0000001	9222.69	27/03/2013	000005000696	002242	000000	1097.84	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000751	0000001	8009.80	27/03/2013	000005000696	002242	000000	892.41	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000753	0000001	778.00	27/03/2013	000005000696	002242	000000	237.98	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000706	0000001	970.00	27/03/2013	000005000696	002242	859424	24.25	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000743	0000001	3896.75	27/03/2013	000005000696	002242	000000	499.49	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000748	0000001	12848.90	27/03/2013	000005000696	002242	000000	1344.01	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000749	0000001	27016.69	27/03/2013	000005000696	002242	000000	4854.58	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000750	0000001	779.70	27/03/2013	000005000696	002242	000000	62.37	1	Conta Corrente	NULL
Secretaria de Financas	0000759	0000001	0.40	28/03/2013	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000760	0000001	3606.40	28/03/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000821	0000001	5279.28	28/03/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000772	0000001	740.00	29/03/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000770	0000001	48.35	01/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000702	0000001	43.98	01/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000655	0000001	8.75	01/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000351	0000001	8.94	01/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000654	0000001	19.02	01/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000656	0000001	31.95	01/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000659	0000001	16.72	01/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000769	0000001	22.54	01/04/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000774	0000001	28.97	01/04/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000789	0000001	108.88	02/04/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000791	0000001	530.01	02/04/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000792	0000001	56.83	02/04/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000798	0000001	23.15	02/04/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000802	0000001	197.92	02/04/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000638	0000001	13471.09	02/04/2013	000000078972	002242	855323	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000640	0000001	10055.75	02/04/2013	000000078972	002242	855323	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000823	0000001	55.25	02/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000290	0000001	71.82	02/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000790	0000001	78.21	02/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000637	0000001	13474.58	02/04/2013	000000101346	002242	853695	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000639	0000001	10194.50	02/04/2013	000000101346	002242	853695	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000800	0000001	98.09	02/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000801	0000001	101.17	02/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000793	0000001	77.10	02/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000824	0000001	93.78	02/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000860	0000001	210.00	02/04/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000863	0000001	1017.00	02/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000794	0000001	5.76	02/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000636	0000001	17963.78	02/04/2013	000005000696	002242	859425	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000641	0000001	13475.50	02/04/2013	000005000696	002242	859425	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000642	0000001	34954.50	03/04/2013	000000131245	002242	000000	873.87	1	Conta Corrente	NULL
Secretaria de Educacao	0000617	0000001	100.00	03/04/2013	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000704	0000001	3744.70	03/04/2013	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000851	0000001	7780.00	03/04/2013	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000869	0000001	22.20	03/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000768	0000001	900.00	03/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000868	0000001	156.00	03/04/2013	000000000000	000000	000000	3.90	1	Conta Corrente	NULL
Secretaria de Administracao	0000651	0000001	600.00	03/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000668	0000001	7822.18	03/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000688	0000001	112.53	03/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000498	0000001	79.04	03/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000535	0000001	130.00	03/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000866	0000001	305.00	03/04/2013	000005000696	002242	000000	7.62	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000867	0000001	240.00	03/04/2013	000005000696	002242	000000	6.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000649	0000001	477.00	03/04/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000669	0000001	980.00	03/04/2013	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000822	0000001	396.00	03/04/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000827	0000001	395.86	03/04/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000679	0000001	7945.00	03/04/2013	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000852	0000001	38299.00	03/04/2013	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000497	0000001	271.19	03/04/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000621	0000001	2357.90	03/04/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000796	0000001	78.71	03/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000499	0000001	91.11	03/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000865	0000001	6118.50	04/04/2013	000005000696	002242	859432	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000631	0000001	1649.50	04/04/2013	000005000696	002242	859433	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000773	0000001	625.00	04/04/2013	000005000696	002242	859435	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000825	0000001	800.00	04/04/2013	000000078972	002242	855324	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000892	0000001	7.40	04/04/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000880	0000001	678.00	04/04/2013	000000101346	002242	853699	16.95	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000848	0000001	90.00	04/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000849	0000001	160.00	04/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000878	0000001	60.00	04/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000830	0000001	60.00	04/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000893	0000001	7.40	04/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000701	0000001	675.00	04/04/2013	000000101346	002242	853696	16.87	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000870	0000001	7725.00	04/04/2013	000005000696	002242	859434	193.12	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000696	0000001	7855.00	05/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000678	0000001	898.40	05/04/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000895	0000001	2756.10	05/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000903	0000001	4.50	05/04/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000897	0000001	60.00	05/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000695	0000001	2000.00	05/04/2013	00000016058X	002242	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000881	0000001	700.00	05/04/2013	000000160598	002242	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000882	0000001	700.00	05/04/2013	000000160598	002242	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000884	0000001	678.00	05/04/2013	000005000696	002242	859436	16.95	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000885	0000001	700.00	05/04/2013	000000160598	002242	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000886	0000001	700.00	05/04/2013	000000160598	002242	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000887	0000001	678.00	05/04/2013	000000160539	002242	000000	16.95	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000888	0000001	700.00	05/04/2013	000000160598	002242	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000889	0000001	678.00	05/04/2013	000000160539	002242	000000	16.95	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000890	0000001	678.00	05/04/2013	000000160539	002242	000000	16.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000896	0000001	1250.00	05/04/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000899	0000001	30.00	05/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000853	0000001	36788.60	05/04/2013	000000148725	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000873	0000001	5893.90	05/04/2013	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000874	0000001	5643.00	05/04/2013	000000148725	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000875	0000001	18713.25	05/04/2013	000000148725	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000876	0000001	19064.75	05/04/2013	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000883	0000001	678.00	08/04/2013	000000160539	002242	000000	16.95	1	Conta Corrente	NULL
Secretaria de Financas	0000909	0000001	678.00	08/04/2013	000005000696	002242	859430	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000910	0000001	678.00	08/04/2013	000005000696	002242	859431	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000911	0000001	9.00	08/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000919	0000001	4.50	09/04/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000902	0000001	64.00	09/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000857	0000001	825.00	09/04/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000858	0000001	444.00	09/04/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000864	0000001	176.00	09/04/2013	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000913	0000001	240.00	09/04/2013	000000101346	002242	853698	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000914	0000001	170.00	09/04/2013	000000101346	002242	853697	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000916	0000001	7.40	09/04/2013	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000831	0000001	60.00	09/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000861	0000001	370.00	09/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000862	0000001	221.00	09/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000917	0000001	60.00	09/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000918	0000001	622.00	09/04/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000879	0000001	180.00	09/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000643	0000001	500.00	09/04/2013	000005000696	002242	859438	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000644	0000001	300.00	09/04/2013	000005000696	002242	859439	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000855	0000001	630.00	09/04/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000856	0000001	260.00	09/04/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000898	0000001	60.00	09/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000930	0000001	1000.00	10/04/2013	000000078972	002242	855330	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000935	0000001	700.00	10/04/2013	000000078972	002242	855329	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000938	0000001	1200.00	10/04/2013	000000078972	002242	855328	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000942	0000001	1700.00	10/04/2013	000000078972	002242	855331	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000944	0000001	900.00	10/04/2013	000000078972	002242	855325	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000957	0000001	100.00	10/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000960	0000001	1500.00	10/04/2013	000000078972	002242	855326	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000965	0000001	1700.00	10/04/2013	000000078972	002242	855332	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000969	0000001	15170.13	10/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000680	0000001	372.20	10/04/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000764	0000001	11.89	10/04/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000765	0000001	194.56	10/04/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000766	0000001	612.04	10/04/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000948	0000001	700.00	10/04/2013	000005000696	002242	859448	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000949	0000001	1200.00	10/04/2013	000005000696	002242	859442	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000763	0000001	226.72	10/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000934	0000001	700.00	10/04/2013	000005000696	002242	859449	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000761	0000001	168.51	10/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000826	0000001	76.57	10/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000828	0000001	91.61	10/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000927	0000001	1125.00	10/04/2013	000005000696	002242	859453	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000932	0000001	1450.00	10/04/2013	000005000696	002242	859445	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000933	0000001	250.00	10/04/2013	000000101346	002242	853706	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000937	0000001	300.00	10/04/2013	000000101346	002242	853702	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000943	0000001	730.00	10/04/2013	000005000696	002242	859444	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000945	0000001	1500.00	10/04/2013	000005000696	002242	859447	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000947	0000001	350.00	10/04/2013	000000101346	002242	853707	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000952	0000001	350.00	10/04/2013	000000101346	002242	853701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000959	0000001	400.00	10/04/2013	000000101346	002242	853703	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000962	0000001	1550.00	10/04/2013	000005000696	002242	859457	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000920	0000001	660.00	10/04/2013	000005000696	002242	859455	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000921	0000001	660.00	10/04/2013	000005000696	002242	859454	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000928	0000001	740.00	10/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000939	0000001	400.00	10/04/2013	000005000696	002242	859459	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000940	0000001	250.00	10/04/2013	000005000696	002242	859458	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000941	0000001	396.61	10/04/2013	000005000696	002242	859452	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000946	0000001	666.60	10/04/2013	000005000696	002242	859451	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000950	0000001	650.00	10/04/2013	000005000696	002242	859400	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000951	0000001	400.00	10/04/2013	000000101346	002242	853704	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000953	0000001	400.00	10/04/2013	000000101346	002242	853708	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000954	0000001	300.00	10/04/2013	000005000696	002242	859443	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000970	0000001	32826.49	10/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000767	0000001	513.97	10/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001200	0000001	180.00	10/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000307	0000003	5500.00	10/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000931	0000001	2000.00	10/04/2013	000000101346	002242	853700	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000955	0000001	10000.00	10/04/2013	000000164356	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000961	0000001	1000.00	10/04/2013	000000101346	002242	853705	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000968	0000001	11097.87	10/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000754	0000001	283.99	10/04/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000755	0000001	45.68	10/04/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000771	0000001	3828.88	10/04/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000510	0000001	137.44	10/04/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000922	0000001	1500.00	10/04/2013	000005000696	002242	000000	37.50	1	Conta Corrente	NULL
Secretaria de Financas	0000956	0000001	17.79	10/04/2013	000000110558	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000963	0000001	1.20	10/04/2013	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000964	0000001	1017.00	10/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000966	0000001	5386.80	10/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000967	0000001	3198.75	10/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000762	0000001	1374.16	10/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000936	0000001	1000.00	10/04/2013	000005000696	002242	859450	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000908	0000001	13804.49	11/04/2013	000005000696	002242	859460	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000929	0000001	40125.00	11/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000975	0000001	7.40	11/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000905	0000001	1363.00	11/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000907	0000001	10903.00	11/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000976	0000001	2246.00	11/04/2013	000005000696	002242	859440	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000980	0000001	60.00	12/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000981	0000001	60.00	12/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000979	0000001	400.00	12/04/2013	000005000696	002242	859461	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000983	0000001	32.00	12/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000984	0000001	32.00	12/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000985	0000001	32.00	12/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000986	0000001	32.00	12/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000987	0000001	35.00	12/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000988	0000001	37.00	12/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000989	0000001	145.00	12/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000990	0000001	35.00	12/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000991	0000001	135.00	12/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000992	0000001	35.00	12/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000891	0000001	700.00	12/04/2013	000005000696	002242	859456	17.50	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000904	0000001	756.26	12/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000997	0000001	600.00	15/04/2013	000005000696	002242	859462	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000756	0000001	23.31	15/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000758	0000001	30.51	15/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000996	0000001	1000.00	15/04/2013	000000078972	002242	855333	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000912	0000001	400.00	15/04/2013	000000101346	002242	853709	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000667	0000001	22.54	15/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000601	0000001	66.90	15/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000493	0000001	23.02	15/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000995	0000001	1356.00	15/04/2013	000005000696	002242	859465	33.90	1	Conta Corrente	NULL
Secretaria de Administracao	0000993	0000001	1300.00	15/04/2013	000005000696	002242	859463	32.50	1	Conta Corrente	NULL
Secretaria de Administracao	0000703	0000001	972.00	15/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000700	0000001	350.00	15/04/2013	000005000696	002242	859464	8.75	1	Conta Corrente	NULL
Secretaria de Administracao	0000757	0000001	2800.00	15/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000732	0000001	38.09	15/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000610	0000001	46.35	15/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000877	0000001	11521.90	15/04/2013	000000109940	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000894	0000001	700.00	15/04/2013	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000977	0000001	4752.00	15/04/2013	000000131245	002242	000000	118.80	1	Conta Corrente	NULL
Secretaria de Educacao	0000817	0000001	2129.20	16/04/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000814	0000001	1107.16	16/04/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000999	0000001	1000.00	16/04/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001006	0000001	107.90	16/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000818	0000001	565.20	16/04/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001203	0000001	259.42	16/04/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000813	0000001	91.36	16/04/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000815	0000001	452.19	16/04/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000835	0000001	70.00	17/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000923	0000001	257.00	17/04/2013	000000101346	002242	853710	12.85	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000998	0000001	100.00	17/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001017	0000001	140.00	17/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000924	0000001	257.00	17/04/2013	000000101346	002242	853710	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000974	0000001	30.00	17/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001018	0000001	120.00	17/04/2013	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001020	0000001	82.76	17/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001021	0000001	184.15	17/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001022	0000001	150.00	17/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001023	0000001	85.00	17/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001024	0000001	140.00	17/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001025	0000001	133.00	17/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001026	0000001	33.00	17/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001027	0000001	120.00	17/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001028	0000001	100.00	17/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001029	0000001	179.16	17/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001030	0000001	33.00	17/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001031	0000001	43.97	17/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001032	0000001	100.00	17/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000915	0000001	400.00	17/04/2013	000000101346	002242	853711	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001009	0000001	1604.40	18/04/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001038	0000001	1860.00	18/04/2013	000000078336	002242	858123	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000795	0000001	1000.04	18/04/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001033	0000001	3040.38	18/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001034	0000001	2957.41	18/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001035	0000001	2174.31	18/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001057	0000001	7.40	18/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001037	0000001	380.00	18/04/2013	000005000696	002242	859466	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001040	0000001	6.70	18/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001043	0000001	295.32	18/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001051	0000001	128.00	18/04/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000797	0000001	71.70	18/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000799	0000001	71.24	18/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001036	0000001	594.00	18/04/2013	000005000696	002242	859470	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001053	0000001	89.85	18/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001007	0000001	600.00	18/04/2013	000000101346	002242	853713	15.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000925	0000001	4314.00	18/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000978	0000001	4180.00	18/04/2013	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001003	0000001	100.00	18/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000832	0000001	120.00	18/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000833	0000001	70.00	18/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000834	0000001	60.00	18/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000819	0000001	100.00	18/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001060	0000001	900.00	19/04/2013	000000101346	002242	853712	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000901	0000001	75.00	19/04/2013	000000000000	000000	000000	1.87	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001047	0000001	9170.00	19/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000900	0000001	200.00	19/04/2013	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001008	0000001	950.00	19/04/2013	000000101346	002242	853714	23.75	1	Conta Corrente	NULL
Secretaria de Administracao	0000973	0000001	80.00	19/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001048	0000001	60.00	19/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001049	0000001	70.00	19/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001071	0000001	160.07	19/04/2013	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001072	0000001	0.13	19/04/2013	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001073	0000001	7.40	19/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001000	0000001	7000.00	19/04/2013	000005000696	002242	859468	274.40	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001001	0000001	7000.00	19/04/2013	000005000696	002242	859469	274.40	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001202	0000001	1400.00	19/04/2013	000000101346	002242	853715	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001083	0000001	1045.36	22/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001081	0000001	750.00	22/04/2013	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001078	0000001	60.00	22/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001082	0000001	298.00	22/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000982	0000001	60.00	22/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001058	0000001	800.00	22/04/2013	000005000696	002242	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001062	0000001	267.08	22/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001050	0000001	50.00	22/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001064	0000001	84.32	22/04/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001065	0000001	69.96	22/04/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001066	0000001	78.40	22/04/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000871	0000001	7.40	22/04/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001079	0000001	218.00	22/04/2013	000000000000	000000	000000	5.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000971	0000001	52.59	22/04/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000854	0000001	23.28	22/04/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001076	0000001	760.00	22/04/2013	000000101346	002242	853716	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001080	0000001	180.00	23/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000836	0000001	121.71	23/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000837	0000001	40.84	23/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000838	0000001	200.00	23/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000839	0000001	194.15	23/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000840	0000001	160.00	23/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000841	0000001	45.08	23/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000842	0000001	70.32	23/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000843	0000001	22.54	23/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000844	0000001	53.28	23/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000845	0000001	77.29	23/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000846	0000001	110.32	23/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000847	0000001	63.00	23/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001084	0000001	70.00	23/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001085	0000001	26.00	23/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001077	0000001	1457.00	23/04/2013	000000101346	002242	853717	36.42	1	Conta Corrente	NULL
Secretaria de Educacao	0001087	0000001	67.57	24/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001088	0000001	22.54	24/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001067	0000001	18.64	24/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001068	0000001	9.56	24/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001086	0000001	49.18	24/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001063	0000001	8.40	24/04/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001070	0000001	100.94	24/04/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001074	0000001	4450.00	24/04/2013	000000148733	002242	000000	111.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000810	0000001	5090.00	24/04/2013	00000014875X	002242	000000	127.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000812	0000001	441.08	24/04/2013	00000014875X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000806	0000001	85.49	24/04/2013	00000014875X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000807	0000001	84.00	24/04/2013	00000014875X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001093	0000001	22.54	25/04/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001005	0000001	300.00	25/04/2013	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
Secretaria de Administracao	0001099	0000001	60.00	25/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001100	0000001	60.00	25/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001097	0000001	149.00	25/04/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001069	0000001	9.79	25/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001094	0000001	23.15	25/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001102	0000001	12560.88	25/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001102	0000002	28146.82	25/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001014	0000001	3310.54	26/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001113	0000001	24.99	26/04/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001011	0000001	2745.36	26/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001059	0000001	133.26	26/04/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001061	0000001	121.83	26/04/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001015	0000001	22245.27	26/04/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001016	0000001	1549.45	26/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001107	0000001	23.08	26/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001041	0000001	5.92	26/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001112	0000001	22.54	26/04/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001052	0000001	453.96	26/04/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001055	0000001	86.03	26/04/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001056	0000001	190.72	26/04/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001013	0000001	6006.54	26/04/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001114	0000001	52.94	26/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001012	0000001	5767.02	26/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001054	0000001	80.05	26/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001075	0000001	22.54	26/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001168	0000001	200.00	29/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001169	0000001	200.00	29/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001170	0000001	150.00	29/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001144	0000001	65203.02	29/04/2013	000000131245	002242	000000	6678.41	1	Conta Corrente	NULL
Secretaria de Educacao	0001145	0000001	176454.58	30/04/2013	000000131245	002242	000000	34977.98	1	Conta Corrente	NULL
Secretaria de Educacao	0001146	0000001	18155.42	30/04/2013	000000131245	002242	000000	1997.08	1	Conta Corrente	NULL
Secretaria de Educacao	0001147	0000001	121238.43	30/04/2013	000000131245	002242	000000	24882.84	1	Conta Corrente	NULL
Secretaria de Educacao	0001148	0000001	8599.19	30/04/2013	000000131245	002242	000000	852.42	1	Conta Corrente	NULL
Secretaria de Educacao	0001149	0000001	435535.49	30/04/2013	000000131245	002242	000000	83564.52	1	Conta Corrente	NULL
Secretaria de Educacao	0001150	0000001	8063.06	30/04/2013	000000131245	002242	000000	1262.49	1	Conta Corrente	NULL
Secretaria de Educacao	0001151	0000001	14170.00	30/04/2013	000000164356	002242	000000	1558.70	1	Conta Corrente	NULL
Secretaria de Educacao	0001104	0000001	550.00	30/04/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001127	0000001	18009.38	30/04/2013	000005000696	002242	000000	2256.30	1	Conta Corrente	NULL
Secretaria de Educacao	0001128	0000001	678.00	30/04/2013	000005000696	002242	000000	74.58	1	Conta Corrente	NULL
Secretaria de Educacao	0001129	0000001	19961.92	30/04/2013	000005000696	002242	000000	3308.39	1	Conta Corrente	NULL
Secretaria de Educacao	0001163	0000001	32380.20	30/04/2013	000000131245	002242	000000	3562.08	1	Conta Corrente	NULL
Secretaria de Educacao	0001172	0000001	4147.52	30/04/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001181	0000001	898.40	30/04/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001193	0000001	513.00	30/04/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001194	0000001	642.00	30/04/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001195	0000001	61.00	30/04/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001196	0000001	32.00	30/04/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001197	0000001	28.00	30/04/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001198	0000001	163.00	30/04/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001045	0000001	55.84	30/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001122	0000001	14844.10	30/04/2013	000005000696	002242	000000	1465.38	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001123	0000001	2034.00	30/04/2013	000005000696	002242	000000	223.74	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001124	0000001	83623.46	30/04/2013	000005000696	002242	000000	16997.75	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001089	0000001	7400.00	30/04/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001090	0000001	1910.00	30/04/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001091	0000001	2830.00	30/04/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001125	0000001	11103.80	30/04/2013	000005000696	002242	000000	1189.06	1	Conta Corrente	NULL
Secretaria de Financas	0001046	0000001	900.00	30/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001191	0000001	7.70	30/04/2013	000002831414	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001192	0000001	3841.55	30/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001199	0000001	10832.11	30/04/2013	000005000696	002242	000000	1784.79	1	Conta Corrente	NULL
Secretaria de Administracao	0001044	0000001	51.74	30/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001111	0000001	1475.00	30/04/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001120	0000001	14606.40	30/04/2013	000005000696	002242	000000	1532.04	1	Conta Corrente	NULL
Secretaria de Administracao	0001121	0000001	36625.43	30/04/2013	000005000696	002242	000000	8035.41	1	Conta Corrente	NULL
Secretaria de Administracao	0001175	0000001	2000.00	30/04/2013	000005000696	002242	000000	64.19	1	Conta Corrente	NULL
Secretaria de Administracao	0000994	0000001	600.00	30/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001117	0000001	24000.00	30/04/2013	000005000696	002242	000000	5682.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0001118	0000001	4550.00	30/04/2013	000005000696	002242	000000	834.64	1	Conta Corrente	NULL
Gabinete do Prefeito	0001119	0000001	11744.60	30/04/2013	000005000696	002242	000000	1222.46	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001096	0000001	4080.00	30/04/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001126	0000001	3896.75	30/04/2013	000005000696	002242	000000	499.49	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001132	0000001	10961.30	30/04/2013	000005000696	002242	000000	1208.74	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001133	0000001	25150.40	30/04/2013	000005000696	002242	000000	4930.58	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001134	0000001	779.70	30/04/2013	000005000696	002242	000000	62.37	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001161	0000001	678.00	30/04/2013	000005000696	002242	000000	74.58	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001166	0000001	1935.00	30/04/2013	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001166	0000002	850.00	30/04/2013	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001167	0000001	471.90	30/04/2013	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001167	0000002	471.90	30/04/2013	00000016058X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001101	0000001	900.00	30/04/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001105	0000001	1742.50	30/04/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001004	0000001	200.00	30/04/2013	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001189	0000001	22.54	30/04/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001201	0000001	2645.75	30/04/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001130	0000001	9540.10	30/04/2013	000005000696	002242	000000	1039.99	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001131	0000001	9691.45	30/04/2013	000005000696	002242	000000	1097.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000859	0000001	84.00	30/04/2013	00000014875X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001135	0000001	9850.10	30/04/2013	000005000696	002242	000000	1065.89	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001136	0000001	904.00	30/04/2013	000005000696	002242	000000	237.98	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001042	0000001	173.08	30/04/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001092	0000001	1670.00	30/04/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001103	0000001	1457.00	30/04/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001106	0000001	1191.00	30/04/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001137	0000001	11316.21	30/04/2013	000000148768	002242	000000	1840.38	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001138	0000001	26610.76	30/04/2013	000000078972	002242	000000	3406.69	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001139	0000001	104847.88	30/04/2013	000000078972	002242	000000	18251.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001140	0000001	4331.76	30/04/2013	000000078972	002242	000000	785.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001141	0000001	40473.50	30/04/2013	000000078972	002242	000000	5999.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001142	0000001	48101.46	30/04/2013	00000014875X	002242	010333	6122.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001143	0000001	2420.00	30/04/2013	00000014875X	002242	010333	299.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001152	0000001	90697.52	30/04/2013	000000148733	002242	000000	14365.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001153	0000001	2640.00	30/04/2013	000000148733	002242	000000	338.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001154	0000001	20814.76	30/04/2013	000000148733	002242	000000	4180.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001155	0000001	103019.11	30/04/2013	000000148733	002242	000000	16673.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001156	0000001	62952.80	30/04/2013	000000148733	002242	000000	8796.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001157	0000001	12423.25	30/04/2013	000000148725	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001159	0000001	13418.15	30/04/2013	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001160	0000001	915.60	30/04/2013	000000148733	002242	000000	83.93	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001162	0000001	14280.00	30/04/2013	000000148733	002242	000000	1858.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001164	0000001	8212.80	30/04/2013	000000078972	002242	000000	854.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001165	0000001	38995.02	30/04/2013	00000014875X	002242	010333	4168.41	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001110	0000001	2910.00	30/04/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001232	0000001	100.00	02/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001236	0000001	98.00	02/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001237	0000001	175.00	02/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001176	0000001	1583.84	02/05/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001171	0000001	4286.35	02/05/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001230	0000001	60.00	02/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001231	0000001	60.00	02/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001229	0000001	60.00	02/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001239	0000001	1017.00	02/05/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001240	0000001	1017.00	02/05/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000850	0000001	59153.60	02/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001218	0000001	19498.60	02/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001234	0000001	160.00	02/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001235	0000001	196.00	02/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001206	0000001	20688.50	03/05/2013	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001717	0000001	12951.40	03/05/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001205	0000001	11159.50	03/05/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001228	0000001	36585.00	03/05/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001184	0000001	6503.74	03/05/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001250	0000001	7.40	03/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001246	0000001	70.00	03/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001183	0000001	1971.90	03/05/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001209	0000001	678.00	03/05/2013	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001210	0000001	700.00	03/05/2013	000000160598	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001212	0000001	700.00	03/05/2013	000000160598	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001213	0000001	700.00	03/05/2013	000000160598	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001215	0000001	678.00	03/05/2013	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001216	0000001	678.00	03/05/2013	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001217	0000001	678.00	03/05/2013	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001219	0000001	678.00	03/05/2013	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001220	0000001	678.00	03/05/2013	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001221	0000001	700.00	03/05/2013	000000160598	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001222	0000001	678.00	03/05/2013	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001223	0000001	700.00	03/05/2013	000000160598	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001224	0000001	700.00	03/05/2013	000000160598	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001187	0000001	3250.80	03/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001247	0000001	30.00	03/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001248	0000001	30.00	03/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001249	0000001	60.00	03/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001251	0000001	180.00	03/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001207	0000001	10624.00	03/05/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001186	0000001	11692.66	03/05/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001188	0000001	4140.00	03/05/2013	000000078972	002242	855334	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001190	0000001	640.00	06/05/2013	00000014875X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001095	0000001	2842.00	06/05/2013	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001226	0000001	700.00	06/05/2013	000000078972	002242	855336	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001010	0000001	1731.73	06/05/2013	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001002	0000001	727.44	06/05/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001260	0000001	890.00	06/05/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001267	0000001	35.00	06/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001268	0000001	100.00	06/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001714	0000001	400.00	06/05/2013	000000078972	002242	855335	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001258	0000001	380.00	06/05/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001265	0000001	80.00	06/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001266	0000001	70.00	06/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001019	0000001	400.00	06/05/2013	000000101346	002242	853721	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001098	0000001	316.80	06/05/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001263	0000001	264.50	06/05/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001233	0000001	765.00	06/05/2013	000000101346	002242	853720	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001227	0000001	1565.00	06/05/2013	000000101346	002242	853719	39.12	1	Conta Corrente	NULL
Gabinete do Prefeito	0001173	0000001	3000.00	06/05/2013	000005000696	002242	000000	75.00	1	Conta Corrente	NULL
Secretaria de Financas	0001259	0000001	1344.00	06/05/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001174	0000001	1500.00	06/05/2013	000005000696	002242	000000	37.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001244	0000001	1641.00	06/05/2013	000000101346	002242	853718	41.02	1	Conta Corrente	NULL
Secretaria de Educacao	0001252	0000001	1200.00	06/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001115	0000001	368.58	06/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001116	0000001	368.58	06/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001158	0000001	604.54	06/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001281	0000001	240.00	07/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001275	0000001	678.00	07/05/2013	000005000696	002242	859475	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001276	0000001	678.00	07/05/2013	000005000696	002242	859476	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001278	0000001	240.00	07/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001280	0000001	80.00	07/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001279	0000001	240.00	07/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001282	0000001	2875.00	07/05/2013	000000078972	002242	858337	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001284	0000001	240.00	07/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001283	0000001	1094.00	07/05/2013	000000101346	002242	853724	27.35	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001270	0000001	500.00	07/05/2013	000000101346	002242	853723	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001271	0000001	1000.00	07/05/2013	000000101346	002242	853722	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001294	0000001	120.00	08/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001245	0000001	734.00	08/05/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001295	0000001	160.00	08/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000804	0000001	226840.00	08/05/2013	000000160660	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000805	0000001	226840.00	08/05/2013	000000160660	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001256	0000001	569.96	08/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001257	0000001	569.96	08/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001261	0000001	1980.00	08/05/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001262	0000001	1300.00	08/05/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001293	0000001	70.00	08/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001254	0000001	3074.03	09/05/2013	000000101346	002242	853725	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001308	0000001	1400.00	09/05/2013	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001253	0000001	10482.24	09/05/2013	000005000696	002242	859477	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001241	0000001	135.00	09/05/2013	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001307	0000001	7.40	09/05/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001310	0000001	2109.10	09/05/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001238	0000001	163.60	09/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001712	0000001	3728.95	09/05/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001306	0000001	70.00	09/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001309	0000001	36.45	09/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001039	0000001	300.00	09/05/2013	000000148768	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001255	0000001	14090.80	09/05/2013	000000078972	002242	855340	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001242	0000001	14391.21	09/05/2013	000000078972	002242	855339	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001243	0000001	917.40	09/05/2013	000000078972	002242	855338	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001269	0000001	870.00	09/05/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001334	0000001	700.00	10/05/2013	000005000696	002242	859484	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001348	0000001	1200.00	10/05/2013	000005000696	002242	859479	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001335	0000001	700.00	10/05/2013	000005000696	002242	859488	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001342	0000001	700.00	10/05/2013	000005000696	002242	859485	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001291	0000001	297.06	10/05/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001292	0000001	228.96	10/05/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001321	0000001	700.00	10/05/2013	000000078972	002242	855345	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001322	0000001	1200.00	10/05/2013	000000078972	002242	855344	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001323	0000001	1000.00	10/05/2013	000000078972	002242	855346	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001324	0000001	1700.00	10/05/2013	000000078972	002242	855343	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001325	0000001	1000.00	10/05/2013	000000078972	002242	855347	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001326	0000001	1500.00	10/05/2013	000000078972	002242	855342	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001327	0000001	900.00	10/05/2013	000000078972	002242	855341	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001349	0000001	180.00	10/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001709	0000001	23798.92	10/05/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001328	0000001	300.00	10/05/2013	000000101346	002242	853729	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001329	0000001	250.00	10/05/2013	000000101346	002242	853733	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001330	0000001	400.00	10/05/2013	000000101346	002242	853730	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001336	0000001	1500.00	10/05/2013	000005000696	002242	859483	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001337	0000001	730.00	10/05/2013	000005000696	002242	859481	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001343	0000001	1550.00	10/05/2013	000005000696	002242	859482	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001313	0000001	740.00	10/05/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001316	0000001	60.00	10/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001317	0000001	60.00	10/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001333	0000001	400.00	10/05/2013	000000101346	002242	853731	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001338	0000001	400.00	10/05/2013	000005000696	002242	859480	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001339	0000001	700.00	10/05/2013	000005000696	002242	859487	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001340	0000001	800.00	10/05/2013	000005000696	002242	859489	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001344	0000001	650.00	10/05/2013	000005000696	002242	859478	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001345	0000001	250.00	10/05/2013	000005000696	002242	859492	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001346	0000001	400.00	10/05/2013	000005000696	002242	859491	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001711	0000001	592.21	10/05/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001318	0000001	5.02	10/05/2013	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001350	0000001	9822.81	10/05/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001716	0000001	27.50	10/05/2013	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001319	0000001	502.00	10/05/2013	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001320	0000001	7488.00	10/05/2013	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001331	0000001	1000.00	10/05/2013	000000101346	002242	853732	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001332	0000001	2000.00	10/05/2013	000000101346	002242	853727	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001710	0000001	34436.35	10/05/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001341	0000001	1000.00	10/05/2013	000005000696	002242	859486	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001347	0000001	400.00	10/05/2013	000005000696	002242	859490	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001356	0000001	459.77	13/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001356	0000002	37.22	13/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001356	0000003	234.72	13/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001356	0000004	422.81	13/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001356	0000005	75.65	13/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001356	0000006	387.48	13/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001356	0000007	50.20	13/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001356	0000008	79.83	13/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001356	0000009	33.56	13/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001376	0000001	25.00	13/05/2013	000000101346	002242	853735	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001380	0000001	70.00	13/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001305	0000001	15346.37	13/05/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001289	0000001	849.50	13/05/2013	000000101346	002242	853737	21.23	1	Conta Corrente	NULL
Secretaria de Educacao	0001357	0000001	85.06	13/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001357	0000002	44.61	13/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001357	0000003	33.56	13/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001357	0000004	187.69	13/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001359	0000001	37.48	13/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001359	0000002	54.72	13/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001359	0000003	65.88	13/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001359	0000004	78.78	13/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001359	0000005	67.27	13/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001359	0000006	130.40	13/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001359	0000007	15.88	13/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001359	0000008	120.69	13/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001359	0000009	21.13	13/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001359	0000010	76.00	13/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001359	0000011	144.18	13/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001359	0000012	207.50	13/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001359	0000013	72.50	13/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001359	0000014	48.45	13/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001359	0000015	122.93	13/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001359	0000016	82.42	13/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001359	0000017	73.91	13/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001359	0000018	87.85	13/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001359	0000019	145.65	13/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001359	0000020	122.20	13/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001359	0000021	122.93	13/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001359	0000022	100.09	13/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001359	0000023	179.94	13/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001359	0000024	43.91	13/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001359	0000025	70.06	13/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001359	0000026	335.69	13/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001359	0000027	98.32	13/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001359	0000028	767.50	13/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001359	0000029	545.38	13/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001211	0000001	3244.00	13/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001204	0000001	4750.00	13/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001311	0000001	369.13	13/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001296	0000001	4140.50	13/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001297	0000001	5404.80	13/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001298	0000001	6268.80	13/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001274	0000001	1560.00	13/05/2013	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001314	0000001	52.61	13/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001315	0000001	52.61	13/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001374	0000001	884.00	13/05/2013	000000101346	002242	853735	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001378	0000001	52.61	13/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001379	0000001	52.61	13/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001382	0000001	7.40	13/05/2013	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001383	0000001	4.50	13/05/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001351	0000001	314.87	13/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001370	0000001	143.66	13/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001377	0000001	23.14	13/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001287	0000001	1200.00	13/05/2013	000000101346	002242	853737	30.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001178	0000001	660.00	13/05/2013	000005000696	002242	859495	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001182	0000001	660.00	13/05/2013	000005000696	002242	859493	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001352	0000001	29.39	13/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001358	0000001	42.52	13/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001358	0000002	135.24	13/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001373	0000001	195.00	13/05/2013	000000101346	002242	853735	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001214	0000001	3661.00	13/05/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001303	0000001	9898.00	13/05/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001304	0000001	4112.80	13/05/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001288	0000001	1593.50	13/05/2013	000000101346	002242	853737	39.83	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001272	0000001	360.00	13/05/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001299	0000001	2478.35	13/05/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001300	0000001	1632.00	13/05/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001369	0000001	850.00	13/05/2013	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001372	0000001	1077.00	13/05/2013	000000078972	002242	855348	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001381	0000001	30.00	13/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001353	0000002	53.32	13/05/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001353	0000003	100.41	13/05/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001353	0000004	46.71	13/05/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001353	0000005	28.85	13/05/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001353	0000006	47.06	13/05/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001353	0000007	240.29	13/05/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001353	0000008	83.66	13/05/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001354	0000001	219.81	13/05/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001355	0000001	336.06	13/05/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001362	0000001	585.00	13/05/2013	000000078972	002242	855349	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001208	0000001	1936.00	13/05/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001375	0000001	27.00	13/05/2013	000000101346	002242	853735	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001302	0000001	4503.10	13/05/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001363	0000001	400.00	13/05/2013	000000101346	002242	853736	10.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001371	0000001	22.54	13/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001360	0000001	196.65	13/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001360	0000002	33.56	13/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001360	0000003	10.04	13/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001286	0000001	980.00	13/05/2013	000000101346	002242	000000	24.50	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001405	0000001	45.68	14/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001405	0000002	45.68	14/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001401	0000001	80.00	14/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001402	0000001	80.00	14/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001403	0000001	80.00	14/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001404	0000001	100.00	14/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001390	0000001	819.33	14/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001391	0000001	521.22	14/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001406	0000001	243.60	14/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001407	0000001	162.15	14/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001277	0000001	74.15	14/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001394	0000001	91.36	14/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001396	0000001	484.00	14/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001397	0000001	220.00	14/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001398	0000001	471.00	14/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001392	0000001	1576.96	14/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001399	0000001	52.61	14/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001400	0000001	52.61	14/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001393	0000001	603.55	14/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001410	0000001	6314.00	15/05/2013	000005000696	002242	859498	157.85	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001411	0000001	3500.00	15/05/2013	000005000696	002242	859496	87.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001412	0000001	7000.00	15/05/2013	000005000696	002242	859497	175.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001290	0000001	1500.00	15/05/2013	000005000696	002242	859499	37.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001427	0000001	7.40	15/05/2013	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001452	0000001	17195.52	15/05/2013	000000131245	002242	000000	2546.24	1	Conta Corrente	NULL
Secretaria de Educacao	0001456	0000001	866.04	15/05/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001457	0000001	48744.92	15/05/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001460	0000001	1649.17	15/05/2013	000005000696	002242	000000	116.80	1	Conta Corrente	NULL
Secretaria de Educacao	0001463	0000001	150.00	15/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001422	0000001	120.00	15/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001462	0000001	15579.53	15/05/2013	000005000696	002242	000000	3760.96	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001428	0000001	115.00	15/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001429	0000001	200.00	15/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001430	0000001	160.59	15/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001431	0000001	92.00	15/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001432	0000001	72.00	15/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001433	0000001	96.00	15/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001434	0000001	72.00	15/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001435	0000001	70.03	15/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001436	0000001	123.26	15/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001437	0000001	107.87	15/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001438	0000001	22.54	15/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001439	0000001	103.88	15/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001440	0000001	65.66	15/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001441	0000001	69.00	15/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001442	0000001	100.00	15/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001443	0000001	200.00	15/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001445	0000001	92.26	15/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001446	0000001	40.00	15/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001448	0000001	33.00	15/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001451	0000001	34.00	15/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001453	0000001	94.20	15/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001454	0000001	50.00	15/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000829	0000001	47.02	15/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001414	0000001	480.00	15/05/2013	000000078972	002242	855350	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001423	0000001	30.00	15/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001424	0000001	30.00	15/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001425	0000001	100.00	15/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001426	0000001	70.00	15/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001444	0000001	9303.87	15/05/2013	000000078972	002242	000000	1915.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001447	0000001	870.35	15/05/2013	000000148768	002242	000000	23.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001449	0000001	2412.20	15/05/2013	00000014875X	002242	000000	23.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001450	0000001	2683.72	15/05/2013	00000014875X	002242	000000	186.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001458	0000001	5886.01	15/05/2013	000000148733	002242	000000	2102.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001459	0000001	8503.84	15/05/2013	000000148733	002242	000000	350.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001366	0000001	3102.00	15/05/2013	000000148768	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001367	0000001	12287.00	15/05/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001368	0000001	8407.00	15/05/2013	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001461	0000001	210.00	15/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001361	0000001	1250.00	15/05/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000809	0000001	22.54	16/05/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001468	0000001	22.54	16/05/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001469	0000001	39.32	16/05/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001470	0000001	22.54	16/05/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001473	0000001	70.00	16/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001474	0000001	60.00	16/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001475	0000001	60.00	16/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001476	0000001	60.00	16/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001180	0000001	22.54	16/05/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000906	0000001	139.21	16/05/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000926	0000001	22.48	16/05/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001108	0000001	54.63	16/05/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001109	0000001	42.97	16/05/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001409	0000001	1125.00	16/05/2013	000005000696	002242	859500	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001467	0000002	63.30	16/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001467	0000003	97.71	16/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001465	0000001	1102.00	16/05/2013	000000101346	002242	853739	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001177	0000001	2800.00	16/05/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001477	0000001	7.40	16/05/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000972	0000001	92.39	16/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001466	0000001	334.40	16/05/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001389	0000001	500.00	16/05/2013	000000101346	002242	853740	12.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001179	0000001	49.50	16/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001487	0000001	98.58	17/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001488	0000001	135.00	17/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001489	0000001	300.00	17/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001486	0000001	120.00	17/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001485	0000001	60.00	17/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001483	0000001	3000.00	17/05/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000307	0000004	5500.00	17/05/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001708	0000001	298.00	20/05/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001494	0000001	0.07	20/05/2013	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001496	0000001	1513.55	20/05/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001493	0000001	90.00	20/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001499	0000001	800.00	21/05/2013	000000109207	002242	000000	20.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001500	0000001	800.00	21/05/2013	000000109207	002242	000000	20.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001501	0000001	800.00	21/05/2013	000000109207	002242	000000	20.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001502	0000001	800.00	21/05/2013	000000109207	002242	000000	20.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001503	0000001	800.00	21/05/2013	000000109207	002242	000000	20.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001385	0000001	4720.00	21/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001419	0000001	15441.07	21/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001420	0000001	7293.99	21/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001387	0000001	1221.00	21/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001510	0000001	80.00	21/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001511	0000001	70.00	21/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001273	0000001	6.70	21/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001506	0000001	31.51	21/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001507	0000001	1000.00	21/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001509	0000001	60.00	21/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001418	0000001	2139.06	21/05/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001416	0000001	2534.54	21/05/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001421	0000001	250.00	21/05/2013	000000000000	000000	000000	6.25	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001386	0000001	2376.00	21/05/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001455	0000001	60.55	21/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001514	0000001	53.02	21/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001515	0000001	55.55	21/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001516	0000001	100.00	21/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001517	0000001	65.21	21/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001518	0000001	90.00	21/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001519	0000001	100.00	21/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001520	0000001	58.00	21/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001521	0000001	81.84	21/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001522	0000001	100.00	21/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001523	0000001	120.02	21/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001524	0000001	85.05	21/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001525	0000001	113.64	21/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001526	0000001	207.00	21/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001527	0000001	40.00	21/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001528	0000001	35.00	21/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001529	0000001	107.46	21/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001530	0000001	200.00	21/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001531	0000001	59.89	21/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001532	0000001	35.25	21/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001415	0000001	11970.89	21/05/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001512	0000001	100.00	21/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001388	0000001	3023.00	21/05/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001417	0000001	5554.15	21/05/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001533	0000001	60.00	22/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001536	0000001	100.00	22/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001540	0000001	200.00	22/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001534	0000001	60.00	22/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001535	0000001	90.00	22/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001537	0000001	60.00	22/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001538	0000001	180.00	22/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001539	0000001	60.00	22/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001550	0000001	158.55	23/05/2013	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001547	0000001	100.00	23/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001548	0000001	90.00	23/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001549	0000001	90.00	23/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001490	0000001	150.00	24/05/2013	00000016058X	002242	000000	3.75	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001464	0000001	800.00	24/05/2013	00000016058X	002242	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001551	0000001	66.30	24/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001556	0000001	70.00	24/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001557	0000001	70.00	24/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001558	0000001	70.00	24/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001559	0000001	60.00	24/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001560	0000001	60.00	24/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001561	0000001	100.00	24/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001562	0000001	100.00	24/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001563	0000001	35.00	24/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001565	0000001	9132.33	24/05/2013	000000078972	002242	000000	1845.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001566	0000001	2308.70	24/05/2013	00000014875X	002242	000000	23.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001567	0000001	5886.01	24/05/2013	000000148733	002242	000000	2102.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001568	0000001	8724.72	24/05/2013	000000148733	002242	000000	350.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001569	0000001	870.35	24/05/2013	000000148768	002242	000000	23.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001570	0000001	2678.77	24/05/2013	00000014875X	002242	000000	186.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001505	0000001	4500.00	24/05/2013	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001395	0000001	1500.00	24/05/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001301	0000001	3136.60	24/05/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001498	0000001	640.00	24/05/2013	000000101346	002242	853743	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001513	0000001	15.36	24/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001564	0000001	21.50	24/05/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001553	0000001	70.00	24/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001572	0000001	15111.01	24/05/2013	000005000696	002242	000000	3714.24	1	Conta Corrente	NULL
Secretaria de Educacao	0001364	0000001	1575.00	24/05/2013	000000164356	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001365	0000001	1575.00	24/05/2013	000000164356	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001571	0000001	1709.99	24/05/2013	000005000696	002242	000000	116.80	1	Conta Corrente	NULL
Secretaria de Educacao	0001573	0000001	17268.10	24/05/2013	000000131245	002242	000000	2499.52	1	Conta Corrente	NULL
Secretaria de Educacao	0001574	0000001	835.03	24/05/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001575	0000001	47060.93	24/05/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001546	0000001	803.00	24/05/2013	000000101346	002242	853742	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001552	0000001	7968.74	24/05/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001552	0000002	4348.79	24/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001554	0000001	70.00	24/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001555	0000001	70.00	24/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001718	0000001	12317.53	24/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001719	0000001	12317.53	24/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001504	0000001	700.00	24/05/2013	000000101346	002242	853741	17.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001584	0000001	240.00	27/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001587	0000001	90.00	27/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001545	0000001	7030.00	27/05/2013	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001582	0000001	60.00	27/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001583	0000001	240.00	27/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001484	0000001	900.00	27/05/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001588	0000001	9.76	27/05/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001585	0000001	80.00	27/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001586	0000001	70.00	27/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001579	0000001	534.20	27/05/2013	000000101346	002242	853744	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001413	0000001	2182.52	27/05/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001492	0000001	500.00	27/05/2013	000000078972	002242	855352	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001542	0000001	4588.00	27/05/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001576	0000001	343.00	27/05/2013	000000101346	002242	853745	8.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001580	0000001	30.00	27/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001589	0000001	325.00	27/05/2013	000000078972	002242	855351	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001577	0000001	145.95	27/05/2013	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001581	0000001	240.00	27/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001543	0000001	1258.00	27/05/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001599	0000001	1800.00	28/05/2013	000000078972	002242	855353	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001591	0000001	2542.35	28/05/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001597	0000001	61.00	28/05/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001598	0000001	3681.77	28/05/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001472	0000001	715.50	28/05/2013	000005000696	002242	859501	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001593	0000001	60.00	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001594	0000001	60.00	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001595	0000001	80.00	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001578	0000001	64.39	28/05/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001578	0000002	43.50	28/05/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001596	0000001	60.00	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001643	0000001	18209.38	29/05/2013	000005000696	002242	000000	2363.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001644	0000001	2169.60	29/05/2013	000005000696	002242	000000	223.74	1	Conta Corrente	NULL
Secretaria de Educacao	0001645	0000001	20657.41	29/05/2013	000005000696	002242	000000	3583.56	1	Conta Corrente	NULL
Secretaria de Educacao	0001655	0000001	74844.14	29/05/2013	000000131245	002242	000000	7489.01	1	Conta Corrente	NULL
Secretaria de Educacao	0001656	0000001	180387.84	29/05/2013	000000131245	002242	000000	34593.78	1	Conta Corrente	NULL
Secretaria de Educacao	0001657	0000001	18718.42	29/05/2013	000000131245	002242	000000	2059.01	1	Conta Corrente	NULL
Secretaria de Educacao	0001658	0000001	122269.49	29/05/2013	000000131245	002242	000000	25698.97	1	Conta Corrente	NULL
Secretaria de Educacao	0001659	0000001	8899.19	29/05/2013	000000131245	002242	000000	879.42	1	Conta Corrente	NULL
Secretaria de Educacao	0001660	0000001	36549.48	29/05/2013	000000131245	002242	000000	4035.44	1	Conta Corrente	NULL
Secretaria de Educacao	0001661	0000001	435707.58	29/05/2013	000000131245	002242	000000	84122.17	1	Conta Corrente	NULL
Secretaria de Educacao	0001679	0000001	14848.00	29/05/2013	000000164356	002242	000000	1633.28	1	Conta Corrente	NULL
Secretaria de Educacao	0001685	0000001	7922.14	29/05/2013	000000131245	002242	000000	1720.51	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001602	0000001	9.98	29/05/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001602	0000002	7.03	29/05/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001602	0000003	8.87	29/05/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001622	0000001	90.16	29/05/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001622	0000002	112.70	29/05/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001622	0000003	22.54	29/05/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001623	0000001	22.54	29/05/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001636	0000001	14844.10	29/05/2013	000005000696	002242	000000	1465.38	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001637	0000001	4312.00	29/05/2013	000005000696	002242	000000	474.32	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001638	0000001	82025.07	29/05/2013	000005000696	002242	000000	17727.92	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001264	0000001	442.48	29/05/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001632	0000001	14497.15	29/05/2013	000005000696	002242	000000	1513.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001633	0000001	268.12	29/05/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001635	0000001	41152.93	29/05/2013	000005000696	002242	000000	9488.29	1	Conta Corrente	NULL
Secretaria de Administracao	0001639	0000001	180.00	29/05/2013	000000101346	002242	853746	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001629	0000001	11744.60	29/05/2013	000005000696	002242	000000	1222.46	1	Conta Corrente	NULL
Gabinete do Prefeito	0001630	0000001	4550.00	29/05/2013	000005000696	002242	000000	834.64	1	Conta Corrente	NULL
Gabinete do Prefeito	0001631	0000001	24000.00	29/05/2013	000005000696	002242	000000	5682.20	1	Conta Corrente	NULL
Secretaria de Financas	0001634	0000001	145.58	29/05/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001640	0000001	11510.72	29/05/2013	000005000696	002242	000000	1221.61	1	Conta Corrente	NULL
Secretaria de Financas	0001641	0000001	11545.44	29/05/2013	000005000696	002242	000000	1784.79	1	Conta Corrente	NULL
Secretaria de Financas	0001684	0000001	9.76	29/05/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001686	0000001	4.50	29/05/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001688	0000001	3425.58	29/05/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001601	0000001	141.67	29/05/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001601	0000002	53.68	29/05/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001601	0000003	114.76	29/05/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001601	0000004	5.92	29/05/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001621	0000001	139.21	29/05/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001621	0000002	68.37	29/05/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001624	0000001	22.54	29/05/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001624	0000002	22.54	29/05/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001625	0000001	22.54	29/05/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001627	0000001	45.66	29/05/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001628	0000001	33.81	29/05/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001662	0000001	11259.77	29/05/2013	000000078972	002242	000000	1565.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001663	0000001	50136.76	29/05/2013	00000014875X	002242	000000	6800.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001664	0000001	2420.00	29/05/2013	00000014875X	002242	000000	299.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001665	0000001	41559.81	29/05/2013	00000014875X	002242	000000	4125.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001667	0000001	25885.26	29/05/2013	000000078972	002242	000000	3086.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001668	0000001	15267.40	29/05/2013	000000078972	002242	000000	1483.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001669	0000001	100330.00	29/05/2013	000000078972	002242	000000	18142.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001670	0000001	4331.76	29/05/2013	000000078972	002242	000000	785.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001671	0000001	47947.00	29/05/2013	000000078972	002242	000000	7017.98	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001672	0000001	915.60	29/05/2013	000000148733	002242	000000	83.93	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001673	0000001	85308.19	29/05/2013	000000148733	002242	000000	14689.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001674	0000001	2640.00	29/05/2013	000000148733	002242	000000	338.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001675	0000001	25371.40	29/05/2013	000000148733	002242	000000	4810.22	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001676	0000001	102454.81	29/05/2013	000000148733	002242	000000	16218.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001677	0000001	62821.26	29/05/2013	000000148733	002242	000000	8813.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001678	0000001	16933.32	29/05/2013	000000148733	002242	000000	1858.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001481	0000001	121.59	29/05/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001482	0000001	176.13	29/05/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001353	0000001	64.23	29/05/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001653	0000001	9165.90	29/05/2013	000005000696	002242	000000	997.47	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001654	0000001	778.00	29/05/2013	000005000696	002242	000000	237.98	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001619	0000001	2645.75	29/05/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001646	0000001	10266.10	29/05/2013	000005000696	002242	000000	1098.07	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001647	0000001	1860.00	29/05/2013	000005000696	002242	000000	204.60	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001648	0000001	8888.08	29/05/2013	000005000696	002242	000000	1098.52	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001600	0000001	84.09	29/05/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001600	0000002	8.61	29/05/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001600	0000003	316.41	29/05/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001497	0000001	7.87	29/05/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001626	0000001	22.54	29/05/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001642	0000001	3896.75	29/05/2013	000005000696	002242	000000	499.49	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001649	0000001	11905.10	29/05/2013	000005000696	002242	000000	1208.74	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001650	0000001	678.00	29/05/2013	000005000696	002242	000000	74.58	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001651	0000001	28069.02	29/05/2013	000005000696	002242	000000	4609.85	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001652	0000001	779.70	29/05/2013	000005000696	002242	000000	62.37	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001608	0000001	678.00	29/05/2013	000000160539	002242	000000	16.95	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001609	0000001	678.00	29/05/2013	000000160539	002242	000000	16.95	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001610	0000001	678.00	31/05/2013	000000160539	002242	000000	16.95	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001611	0000001	700.00	31/05/2013	000000160598	002242	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001612	0000001	700.00	31/05/2013	000000160598	002242	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001613	0000001	700.00	31/05/2013	000000160598	002242	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001614	0000001	700.00	31/05/2013	000000160598	002242	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001615	0000001	700.00	31/05/2013	000000160598	002242	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001616	0000001	700.00	31/05/2013	000000160598	002242	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001603	0000001	678.00	31/05/2013	000000160539	002242	000000	16.95	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001604	0000001	678.00	31/05/2013	000000160539	002242	000000	16.95	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001605	0000001	678.00	31/05/2013	000000160539	002242	000000	16.95	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001607	0000001	678.00	31/05/2013	000000160539	002242	000000	16.95	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001689	0000001	30.94	31/05/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001696	0000001	0.61	31/05/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001698	0000001	240.00	31/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001715	0000001	1687.31	31/05/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001697	0000001	97.60	31/05/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001699	0000001	1.92	31/05/2013	000002831414	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001700	0000001	85.00	31/05/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001705	0000001	1017.00	31/05/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001706	0000001	1017.00	31/05/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001707	0000001	1420.63	31/05/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001713	0000001	99.20	31/05/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001692	0000001	600.00	31/05/2013	000005000696	002242	859505	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001690	0000001	2799.00	31/05/2013	000005000696	002242	859502	69.97	1	Conta Corrente	NULL
Secretaria de Educacao	0001695	0000001	898.40	31/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001312	0000001	1604.40	31/05/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001617	0000001	845.00	03/06/2013	000005000696	002242	859503	21.12	1	Conta Corrente	NULL
Secretaria de Educacao	0001725	0000001	61842.40	03/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001691	0000001	200.00	03/06/2013	000005000696	002242	859504	5.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001693	0000001	5579.40	03/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001737	0000001	70.00	03/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001544	0000001	500.00	03/06/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001491	0000001	600.00	03/06/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001590	0000001	500.00	03/06/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001744	0000001	7.40	03/06/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001738	0000001	60.00	03/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001739	0000001	35.00	03/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001745	0000001	100.00	03/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001694	0000001	3566.46	03/06/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001606	0000001	580.00	03/06/2013	000000078972	002242	855354	14.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001384	0000001	1300.00	03/06/2013	00000016058X	002242	000000	32.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001728	0000001	275.08	03/06/2013	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001732	0000001	350.00	03/06/2013	000000101346	002242	853707	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001733	0000001	700.00	03/06/2013	000005000696	002242	859456	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001734	0000001	400.00	03/06/2013	000000101346	002242	853703	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001740	0000001	800.00	03/06/2013	00000016058X	002242	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001741	0000001	800.00	03/06/2013	00000016058X	002242	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001742	0000001	700.00	03/06/2013	00000016058X	002242	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001720	0000001	263.00	03/06/2013	000000160598	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001721	0000001	1681.10	03/06/2013	000000160598	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001747	0000001	800.00	03/06/2013	00000016058X	002242	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001736	0000001	8557.59	04/06/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001751	0000001	95.21	04/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001763	0000001	500.00	04/06/2013	000005000696	002242	859597	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001285	0000001	714.00	04/06/2013	000000101346	002242	853747	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001541	0000001	200.00	04/06/2013	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001753	0000001	367.25	04/06/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001480	0000001	74.13	04/06/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001479	0000001	74.13	04/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001759	0000001	140.00	04/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001760	0000001	360.00	04/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001761	0000001	678.00	04/06/2013	000005000696	002242	859507	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001762	0000001	678.00	04/06/2013	000005000696	002242	859508	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001764	0000001	7.40	04/06/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001752	0000001	154.09	04/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001754	0000001	32.28	04/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001750	0000001	54.39	04/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001724	0000001	19141.00	04/06/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001743	0000001	330.00	04/06/2013	000005000696	002242	859510	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001478	0000001	5.76	04/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001765	0000001	1056.13	04/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001755	0000001	18612.30	05/06/2013	000000109940	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001757	0000001	4300.00	05/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001756	0000001	5000.00	05/06/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001766	0000001	70.00	05/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001769	0000001	7.40	05/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001770	0000001	22.20	05/06/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001758	0000001	8400.00	05/06/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001618	0000001	420.00	05/06/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001768	0000001	22.20	05/06/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001771	0000001	706.23	05/06/2013	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001746	0000001	476.33	05/06/2013	000000101346	002242	853748	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001723	0000001	1290.00	05/06/2013	00000016058X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001794	0000001	30.46	06/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001795	0000001	83.36	06/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001796	0000001	72.88	06/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001797	0000001	61.53	06/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001798	0000001	40.00	06/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001799	0000001	100.00	06/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001800	0000001	140.00	06/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001801	0000001	40.00	06/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001802	0000001	200.00	06/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001803	0000001	103.97	06/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001804	0000001	40.10	06/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001805	0000001	134.72	06/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001806	0000001	150.00	06/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001807	0000001	200.00	06/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001808	0000001	35.00	06/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001809	0000001	35.00	06/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001810	0000001	100.00	06/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001811	0000001	39.74	06/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001812	0000001	140.00	06/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001680	0000001	413.55	06/06/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001820	0000001	7.40	06/06/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001821	0000001	544.00	06/06/2013	000000078972	002242	855358	13.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001816	0000001	100.00	06/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001817	0000001	40.00	06/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001784	0000001	633.60	06/06/2013	000000078972	002242	855365	15.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001774	0000001	590.40	06/06/2013	000000078972	002242	855369	14.76	1	Conta Corrente	NULL
Secretaria de Financas	0001683	0000001	413.55	06/06/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001620	0000001	2800.00	06/06/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001814	0000001	120.00	06/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001815	0000001	80.00	06/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001681	0000001	413.55	06/06/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001682	0000001	413.55	06/06/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001838	0000001	90.00	07/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001839	0000001	90.00	07/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001837	0000001	60.00	07/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001775	0000001	551.84	07/06/2013	000000078972	002242	855363	13.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001776	0000001	760.00	07/06/2013	000000078972	002242	855362	19.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001777	0000001	624.00	07/06/2013	000000078972	002242	855376	15.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001778	0000001	560.00	07/06/2013	000000078972	002242	855366	14.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001779	0000001	624.00	07/06/2013	000000078972	002242	855377	15.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001780	0000001	575.20	07/06/2013	000000078972	002242	855368	14.38	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001782	0000001	636.80	07/06/2013	000000078972	002242	855378	15.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001783	0000001	604.80	07/06/2013	000000078972	002242	855367	15.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001785	0000001	559.20	07/06/2013	000000078972	002242	855380	13.98	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001786	0000001	560.00	07/06/2013	000000078972	002242	855374	14.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001787	0000001	599.20	07/06/2013	000000078972	002242	855356	14.98	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001788	0000001	304.00	07/06/2013	000000078972	002242	855370	7.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001789	0000001	608.00	07/06/2013	000000078972	002242	855371	15.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001790	0000001	632.00	07/06/2013	000000078972	002242	855373	15.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001791	0000001	619.20	07/06/2013	000000078972	002242	855355	15.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001792	0000001	620.00	07/06/2013	000000078972	002242	855359	15.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001793	0000001	623.20	07/06/2013	000000078972	002242	855360	15.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001818	0000001	596.80	07/06/2013	000000078972	002242	855381	14.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001819	0000001	924.00	07/06/2013	000000078972	002242	855364	23.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001772	0000001	544.00	07/06/2013	000000078972	002242	855372	13.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001773	0000001	692.82	07/06/2013	000000078972	002242	855357	17.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001851	0000001	8990.63	10/06/2013	000000078972	002242	000000	1845.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001858	0000001	5028.12	10/06/2013	00000014875X	002242	000000	233.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001859	0000001	5886.01	10/06/2013	000000148733	002242	000000	2149.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001860	0000001	8511.59	10/06/2013	000000148733	002242	000000	350.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001867	0000001	1005.19	10/06/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001870	0000001	900.00	10/06/2013	000000078972	002242	855382	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001871	0000001	1200.00	10/06/2013	000000078972	002242	855385	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001876	0000001	1500.00	10/06/2013	000000078972	002242	855383	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001881	0000001	700.00	10/06/2013	000000078972	002242	855386	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001882	0000001	1000.00	10/06/2013	000000078972	002242	855387	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001891	0000001	1700.00	10/06/2013	000000078972	002242	855394	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001885	0000001	700.00	10/06/2013	000005000696	002242	859518	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001823	0000001	960.00	10/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001872	0000001	700.00	10/06/2013	000005000696	002242	859517	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001888	0000001	1200.00	10/06/2013	000005000696	002242	859512	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001832	0000001	7750.28	10/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001840	0000001	363.33	10/06/2013	00000016058X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001869	0000001	350.00	10/06/2013	000000101346	002242	853752	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001874	0000001	1500.00	10/06/2013	000005000696	002242	859516	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001877	0000001	250.00	10/06/2013	000005000696	002242	856524	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001883	0000001	300.00	10/06/2013	000000101346	002242	853753	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001889	0000001	400.00	10/06/2013	000000101346	002242	853754	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001890	0000001	1550.00	10/06/2013	000005000696	002242	859515	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001892	0000001	700.00	10/06/2013	000005000696	002242	859514	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001849	0000001	201.72	10/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001781	0000001	1705.00	10/06/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001855	0000001	740.00	10/06/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001856	0000001	15186.59	10/06/2013	000005000696	002242	000000	3994.56	1	Conta Corrente	NULL
Secretaria de Administracao	0001878	0000001	400.00	10/06/2013	000005000696	002242	859513	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001884	0000001	700.00	10/06/2013	000005000696	002242	859520	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001886	0000001	650.00	10/06/2013	000005000696	002242	859511	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001887	0000001	800.00	10/06/2013	000005000696	002242	859522	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001893	0000001	400.00	10/06/2013	000000101346	002242	853755	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001861	0000001	6344.58	10/06/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001862	0000001	0.27	10/06/2013	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001865	0000001	7.40	10/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001866	0000001	2474.60	10/06/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001868	0000001	595.65	10/06/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001863	0000001	610.00	10/06/2013	000005000696	002242	859530	15.25	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001873	0000001	400.00	10/06/2013	000005000696	002242	859523	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001880	0000001	1000.00	10/06/2013	000005000696	002242	859519	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001879	0000001	1000.00	10/06/2013	000000101346	002242	853756	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001845	0000001	17269.54	10/06/2013	000000131245	002242	000000	2756.48	1	Conta Corrente	NULL
Secretaria de Educacao	0001847	0000001	47976.06	10/06/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001848	0000001	850.54	10/06/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001850	0000001	38.78	10/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001850	0000002	65.67	10/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001850	0000003	67.58	10/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001850	0000004	196.09	10/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001850	0000005	159.54	10/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001850	0000006	109.47	10/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001850	0000007	77.20	10/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001850	0000008	333.17	10/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001850	0000009	529.55	10/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001850	0000010	800.54	10/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001850	0000011	103.24	10/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001850	0000012	64.91	10/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001850	0000013	130.61	10/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001850	0000014	183.52	10/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001850	0000015	108.71	10/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001850	0000016	50.68	10/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001850	0000017	66.07	10/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001850	0000018	175.45	10/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001850	0000019	134.33	10/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001850	0000020	86.41	10/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001850	0000021	25.78	10/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001850	0000022	108.32	10/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001850	0000023	138.05	10/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001850	0000024	264.97	10/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001850	0000025	95.26	10/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001850	0000026	87.18	10/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001850	0000027	85.66	10/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001850	0000028	41.47	10/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001850	0000029	51.60	10/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001857	0000001	1637.29	10/06/2013	000005000696	002242	000000	116.80	1	Conta Corrente	NULL
Secretaria de Educacao	0001864	0000001	7.40	10/06/2013	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001897	0000001	94.87	11/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001897	0000002	12.29	11/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001897	0000003	176.46	11/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001897	0000004	36.63	11/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001824	0000001	8301.58	11/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001825	0000001	5509.00	11/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001918	0000001	22060.45	11/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001722	0000001	7951.00	11/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001910	0000001	1438.90	11/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001898	0000001	36.84	11/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001898	0000002	85.00	11/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001898	0000003	62.30	11/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001898	0000004	92.12	11/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001898	0000005	448.36	11/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001898	0000006	39.10	11/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001898	0000007	278.76	11/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001846	0000001	4500.00	11/06/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001828	0000001	10229.80	11/06/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001727	0000001	10490.00	11/06/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001911	0000001	603.55	11/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001899	0000001	502.85	11/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001909	0000001	91.36	11/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001895	0000001	142.35	11/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001895	0000002	55.43	11/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001900	0000001	10.97	11/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001900	0000002	327.32	11/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001900	0000003	36.63	11/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001913	0000001	91.36	11/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001827	0000001	4613.00	11/06/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001896	0000001	3054.50	11/06/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001901	0000001	90.55	11/06/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001901	0000002	269.82	11/06/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001901	0000003	40.71	11/06/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001901	0000004	69.13	11/06/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001901	0000005	34.63	11/06/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001901	0000006	51.46	11/06/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001901	0000007	85.96	11/06/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001901	0000008	224.25	11/06/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001901	0000009	470.09	11/06/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001907	0000001	682.29	11/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001908	0000001	527.87	11/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001921	0000001	100.00	11/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001836	0000001	30.00	11/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001822	0000001	3254.35	11/06/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001826	0000001	800.00	11/06/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001829	0000001	5656.00	11/06/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001748	0000001	693.70	11/06/2013	00000014875X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001726	0000001	9194.37	12/06/2013	000000148725	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001923	0000001	600.10	12/06/2013	000000078972	002242	855389	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001929	0000001	4380.00	12/06/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001934	0000001	100.00	12/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001844	0000001	16402.30	12/06/2013	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001926	0000001	1979.00	12/06/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001749	0000001	700.00	12/06/2013	00000016058X	002242	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001927	0000001	960.00	12/06/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001935	0000001	2244.00	12/06/2013	000005000696	002242	859538	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001925	0000001	1050.00	12/06/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001894	0000001	3233.50	12/06/2013	000005000696	002242	859536	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001933	0000001	70.00	12/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001936	0000001	660.00	12/06/2013	000005000696	002242	859534	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001937	0000001	660.00	12/06/2013	000005000696	002242	859533	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001666	0000001	600.00	12/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001903	0000001	70.00	12/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001924	0000001	623.00	12/06/2013	000005000696	002242	859531	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001930	0000001	3681.77	12/06/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001932	0000001	57.00	12/06/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001922	0000001	470.50	12/06/2013	000005000696	002242	859537	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001928	0000001	3090.00	12/06/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001592	0000001	1400.00	12/06/2013	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001843	0000001	595.00	13/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001902	0000001	1575.00	13/06/2013	000000164356	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001950	0000001	134.84	13/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001955	0000001	41.42	13/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001958	0000001	45.68	13/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001939	0000001	700.00	13/06/2013	000005000696	002242	859543	17.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001948	0000001	22.54	13/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001960	0000001	22.54	13/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001963	0000001	22.54	13/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001968	0000001	9.41	13/06/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001508	0000001	201.80	13/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001938	0000001	350.00	13/06/2013	000005000696	002242	859542	8.75	1	Conta Corrente	NULL
Secretaria de Administracao	0001941	0000001	964.00	13/06/2013	000005000696	002242	859540	24.10	1	Conta Corrente	NULL
Secretaria de Administracao	0001942	0000001	3712.00	13/06/2013	000005000696	002242	859539	92.80	1	Conta Corrente	NULL
Secretaria de Administracao	0001943	0000001	2000.00	13/06/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001953	0000001	66.70	13/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001956	0000001	23.31	13/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001842	0000001	280.00	13/06/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001954	0000001	96.43	13/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001961	0000001	85.20	13/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001952	0000001	14.56	13/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001959	0000001	22.54	13/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001962	0000001	17.44	13/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001940	0000001	2200.00	13/06/2013	000005000696	002242	859541	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001944	0000001	1500.00	13/06/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001841	0000001	175.00	13/06/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001949	0000001	22.54	13/06/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001951	0000001	14.24	13/06/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001957	0000001	136.31	13/06/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001964	0000001	22.54	13/06/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001978	0000001	7.40	14/06/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001996	0000001	7.40	17/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001984	0000001	400.00	17/06/2013	000005000696	002242	859545	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001985	0000001	250.00	17/06/2013	000005000696	002242	859546	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001987	0000001	64.39	17/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001987	0000002	43.50	17/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001988	0000001	70.00	17/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001989	0000001	60.00	17/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001990	0000001	60.00	17/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000307	0000005	5500.00	17/06/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001991	0000001	70.00	17/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001983	0000001	898.40	17/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001986	0000001	2000.00	17/06/2013	000005000696	002242	859547	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001995	0000001	7.40	17/06/2013	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001471	0000001	2210.00	17/06/2013	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001992	0000001	60.00	17/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001980	0000001	1125.00	17/06/2013	000005000696	002242	859544	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001981	0000001	10906.00	17/06/2013	000000160547	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001982	0000001	1540.00	17/06/2013	000000160598	002242	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001994	0000001	160.00	17/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001852	0000001	316.80	17/06/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002003	0000001	145.95	18/06/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002003	0000002	2.50	18/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001993	0000001	3000.00	18/06/2013	000005000696	002242	859548	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002004	0000001	1000.00	18/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002005	0000001	70.00	18/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002027	0000001	80.00	19/06/2013	000005000696	002242	859558	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001834	0000001	458.00	19/06/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001915	0000001	2966.70	19/06/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001912	0000001	1575.00	19/06/2013	000000164356	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001947	0000001	47000.00	19/06/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001904	0000001	27845.32	19/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002030	0000001	491.00	19/06/2013	000005000696	002242	859558	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001997	0000001	8760.00	19/06/2013	000005000696	002242	859559	219.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001998	0000001	13490.00	19/06/2013	000005000696	002242	859555	337.25	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001999	0000001	8400.00	19/06/2013	000005000696	002242	859551	210.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002000	0000001	8760.00	19/06/2013	000005000696	002242	859553	219.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002001	0000001	7000.00	19/06/2013	000005000696	002242	859552	175.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002002	0000001	6696.00	19/06/2013	000005000696	002242	859554	167.40	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002006	0000001	1050.00	19/06/2013	000005000696	002242	859556	26.25	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002026	0000001	30.00	19/06/2013	000005000696	002242	859558	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001905	0000001	8936.05	19/06/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001916	0000001	3352.53	19/06/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001833	0000001	2850.00	19/06/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002029	0000001	170.00	19/06/2013	000005000696	002242	859558	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002025	0000001	955.00	19/06/2013	000000078972	002242	855390	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002009	0000001	770.46	19/06/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001830	0000001	1900.00	19/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001831	0000001	1280.00	19/06/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001731	0000001	9592.38	19/06/2013	00000014875X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001914	0000001	10186.61	19/06/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001917	0000001	1200.00	19/06/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001906	0000001	10865.02	19/06/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001979	0000001	1160.00	19/06/2013	000005000696	002242	859549	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002007	0000001	720.00	19/06/2013	000005000696	002242	859557	18.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002044	0000001	100.00	20/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002050	0000001	5050.00	20/06/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002051	0000001	8567.78	20/06/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002052	0000001	160.23	20/06/2013	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002053	0000001	554.40	20/06/2013	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002054	0000001	4771.20	20/06/2013	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002043	0000001	60.00	20/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002046	0000001	3118.08	20/06/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002047	0000001	13428.37	20/06/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002048	0000001	13970.21	20/06/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002049	0000001	4251.11	20/06/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001875	0000001	2000.00	20/06/2013	000000101346	002242	853751	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002045	0000001	298.00	20/06/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002055	0000001	10517.74	20/06/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002056	0000001	3929.34	20/06/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002057	0000001	1901.48	20/06/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002058	0000001	2289.52	20/06/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002059	0000001	2417.25	20/06/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002060	0000001	781.41	20/06/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002061	0000001	2707.09	20/06/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002041	0000001	2277.06	20/06/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002042	0000001	0.29	20/06/2013	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002079	0000001	60.00	21/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001835	0000001	6.70	21/06/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002062	0000001	2500.00	21/06/2013	000005000696	002242	859560	62.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002073	0000001	103685.60	21/06/2013	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002075	0000001	14115.94	21/06/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002077	0000001	120.00	21/06/2013	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002080	0000001	14096.53	21/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002081	0000001	14096.53	21/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002063	0000001	1000.00	21/06/2013	000000078972	002242	855402	25.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002068	0000001	13832.00	21/06/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002069	0000001	10386.00	21/06/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002071	0000001	18432.00	21/06/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002072	0000001	23735.00	21/06/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002074	0000001	250.00	21/06/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002076	0000001	1700.00	21/06/2013	000000078972	002242	855401	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002038	0000001	4500.00	21/06/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002024	0000001	267.00	21/06/2013	000000000000	000000	000000	6.67	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002036	0000001	369.82	21/06/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002064	0000001	1575.00	21/06/2013	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002066	0000001	9363.95	21/06/2013	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002067	0000001	8540.00	21/06/2013	00000016058X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002070	0000001	33890.00	21/06/2013	000000160598	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002065	0000001	516.05	25/06/2013	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002008	0000001	504.00	25/06/2013	000000078972	002242	855404	12.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002084	0000001	800.00	25/06/2013	000000078972	002242	855403	20.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002078	0000001	202.32	25/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001977	0000001	270.27	25/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002093	0000001	70.00	25/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002085	0000001	7000.00	25/06/2013	000005000696	002242	859563	175.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002031	0000001	2731.54	25/06/2013	000000148709	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002032	0000001	5610.98	25/06/2013	000000164356	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002037	0000001	12300.31	25/06/2013	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002010	0000001	3200.00	25/06/2013	000000164356	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002083	0000001	1190.00	25/06/2013	000005000696	002242	859562	29.75	1	Conta Corrente	NULL
Secretaria de Administracao	0002039	0000001	5672.00	26/06/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002124	0000001	146.95	26/06/2013	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002164	0000001	14.80	26/06/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002120	0000001	42410.20	26/06/2013	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002163	0000001	7.40	26/06/2013	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002091	0000001	3000.00	26/06/2013	000005000696	002242	000000	75.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002040	0000001	1385.00	26/06/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002094	0000001	157.13	26/06/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002121	0000001	11309.50	26/06/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002162	0000001	14.80	26/06/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001965	0000001	3580.00	26/06/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002125	0000001	200.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002126	0000001	40.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002127	0000001	60.73	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002128	0000001	40.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002129	0000001	40.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002130	0000001	40.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002131	0000001	40.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002132	0000001	40.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002133	0000001	121.88	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002134	0000001	100.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002135	0000001	150.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002136	0000001	200.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002137	0000001	200.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002138	0000001	40.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002139	0000001	53.16	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002140	0000001	40.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002141	0000001	53.26	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002142	0000001	100.85	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002143	0000001	83.11	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002144	0000001	40.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002145	0000001	90.72	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002146	0000001	101.30	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002147	0000001	43.52	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002148	0000001	94.53	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002149	0000001	40.57	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002150	0000001	79.23	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002151	0000001	21.62	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002152	0000001	140.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002153	0000001	87.26	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002154	0000001	35.44	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002155	0000001	134.74	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002156	0000001	50.88	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002157	0000001	100.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002158	0000001	100.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002159	0000001	40.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002160	0000001	100.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001813	0000001	93.14	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002100	0000001	70.67	27/06/2013	00000016058X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002087	0000001	993.27	27/06/2013	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002226	0000001	240.00	27/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002227	0000001	90.00	27/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002228	0000001	70.00	27/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002229	0000001	105.00	27/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002230	0000001	105.00	27/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001946	0000001	1410.34	27/06/2013	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002118	0000001	15384.00	27/06/2013	000000160598	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002122	0000001	2337.30	27/06/2013	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002123	0000001	50.00	27/06/2013	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001966	0000001	40.00	27/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002170	0000001	1100.00	27/06/2013	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002224	0000001	40.00	27/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002239	0000001	213.00	27/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002242	0000001	799.50	27/06/2013	000005000696	002242	859568	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002165	0000001	7990.00	27/06/2013	000005000696	002242	859567	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002088	0000001	5190.00	27/06/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002167	0000001	680.00	27/06/2013	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002168	0000001	1396.00	27/06/2013	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002089	0000001	2360.00	27/06/2013	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002090	0000001	2020.00	27/06/2013	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002098	0000001	22658.40	27/06/2013	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002099	0000001	108.00	27/06/2013	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002115	0000001	7068.00	27/06/2013	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002116	0000001	4560.00	27/06/2013	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002214	0000001	330.00	27/06/2013	000000000000	000000	000000	8.25	1	Conta Corrente	NULL
Secretaria de Educacao	0002231	0000001	240.00	27/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002232	0000001	120.00	27/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002233	0000001	60.00	27/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002234	0000001	60.00	27/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002235	0000001	60.00	27/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002236	0000001	120.00	27/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002237	0000001	90.00	27/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002240	0000001	90.00	27/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002241	0000001	90.00	27/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002220	0000001	70.00	27/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002222	0000001	240.00	27/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002223	0000001	60.00	27/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002255	0000001	678.00	28/06/2013	000005000696	002242	859603	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002271	0000001	3694.13	28/06/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002277	0000001	1.22	28/06/2013	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002279	0000001	1.92	28/06/2013	000002831414	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002280	0000001	1200.00	28/06/2013	000000078972	002242	855385	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002166	0000001	8004.45	28/06/2013	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002169	0000001	16929.69	28/06/2013	000000160598	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002182	0000001	3896.75	01/07/2013	000005000696	002242	000000	499.49	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002189	0000001	471.90	01/07/2013	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002189	0000002	471.90	01/07/2013	00000016058X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002189	0000003	10961.30	01/07/2013	000005000696	002242	000000	1208.74	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002192	0000001	678.00	01/07/2013	000005000696	002242	000000	74.58	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002193	0000001	24353.42	01/07/2013	000005000696	002242	000000	4573.92	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002193	0000002	850.00	01/07/2013	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002193	0000003	1935.00	01/07/2013	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002195	0000001	779.70	01/07/2013	000005000696	002242	000000	62.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002225	0000001	69681.64	01/07/2013	000005000696	002242	000000	11531.67	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002221	0000001	3513.15	01/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002217	0000003	19552.23	01/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002218	0000001	4670.02	01/07/2013	000005000696	002242	000000	785.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002203	0000001	915.60	01/07/2013	000000148733	002242	000000	83.93	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002204	0000001	100498.83	01/07/2013	000000148733	002242	000000	15215.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002205	0000001	2640.00	01/07/2013	000000148733	002242	000000	338.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002206	0000001	25371.40	01/07/2013	000000148733	002242	000000	4810.22	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002207	0000001	102233.80	01/07/2013	000000148733	002242	000000	16136.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002208	0000001	62214.96	01/07/2013	000000148733	002242	000000	8776.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002209	0000001	14280.00	01/07/2013	000000148733	002242	000000	1583.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002211	0000001	51206.51	01/07/2013	00000014875X	002242	000000	7675.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002212	0000001	2420.00	01/07/2013	00000014875X	002242	000000	299.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002213	0000001	38003.67	01/07/2013	00000014875X	002242	000000	4691.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002215	0000001	30456.92	01/07/2013	000005000696	002242	000000	4442.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002216	0000001	15693.80	01/07/2013	000005000696	002242	000000	1551.55	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002086	0000001	1225.00	01/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002197	0000001	9165.90	01/07/2013	000005000696	002242	000000	997.47	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002198	0000001	678.00	01/07/2013	000005000696	002242	000000	237.98	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002298	0000001	120.00	01/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002284	0000001	2645.75	01/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002186	0000001	10266.10	01/07/2013	000005000696	002242	000000	1098.07	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002187	0000001	2060.00	01/07/2013	000005000696	002242	000000	226.60	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002188	0000001	9681.76	01/07/2013	000005000696	002242	000000	1034.37	1	Conta Corrente	NULL
Secretaria de Financas	0002303	0000001	1017.00	01/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002304	0000001	1017.00	01/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002308	0000001	3728.80	01/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002180	0000001	11510.72	01/07/2013	000005000696	002242	000000	1221.61	1	Conta Corrente	NULL
Secretaria de Financas	0002181	0000001	10433.36	01/07/2013	000005000696	002242	000000	1784.79	1	Conta Corrente	NULL
Secretaria de Financas	0002034	0000001	900.00	01/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002175	0000001	14158.15	01/07/2013	000005000696	002242	000000	1482.49	1	Conta Corrente	NULL
Secretaria de Administracao	0002176	0000001	39726.03	01/07/2013	000005000696	002242	000000	10483.56	1	Conta Corrente	NULL
Secretaria de Administracao	0002033	0000001	600.00	01/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002035	0000001	500.00	01/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002172	0000001	11744.60	01/07/2013	000005000696	002242	000000	1222.46	1	Conta Corrente	NULL
Gabinete do Prefeito	0002173	0000001	4550.00	01/07/2013	000005000696	002242	000000	834.64	1	Conta Corrente	NULL
Gabinete do Prefeito	0002174	0000001	24000.00	01/07/2013	000005000696	002242	000000	5682.20	1	Conta Corrente	NULL
Secretaria de Educacao	0002295	0000001	7900.00	01/07/2013	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002183	0000001	17809.38	01/07/2013	000005000696	002242	000000	2274.05	1	Conta Corrente	NULL
Secretaria de Educacao	0002184	0000001	19770.48	01/07/2013	000005000696	002242	000000	3814.19	1	Conta Corrente	NULL
Secretaria de Educacao	0002185	0000001	2269.60	01/07/2013	000005000696	002242	000000	223.74	1	Conta Corrente	NULL
Secretaria de Educacao	0002190	0000001	70167.74	01/07/2013	000000131245	002242	000000	9667.65	1	Conta Corrente	NULL
Secretaria de Educacao	0002191	0000001	176350.17	01/07/2013	000000131245	002242	000000	35838.31	1	Conta Corrente	NULL
Secretaria de Educacao	0002194	0000001	119097.19	01/07/2013	000000131245	002242	000000	24955.45	1	Conta Corrente	NULL
Secretaria de Educacao	0002196	0000001	18102.80	01/07/2013	000000131245	002242	000000	2254.10	1	Conta Corrente	NULL
Secretaria de Educacao	0002199	0000001	8899.19	01/07/2013	000000131245	002242	000000	879.42	1	Conta Corrente	NULL
Secretaria de Educacao	0002200	0000001	36658.76	01/07/2013	000000131245	002242	000000	4054.77	1	Conta Corrente	NULL
Secretaria de Educacao	0002201	0000001	437113.44	01/07/2013	000000131245	002242	000000	86407.10	1	Conta Corrente	NULL
Secretaria de Educacao	0002202	0000001	7922.14	01/07/2013	000000131245	002242	000000	1720.51	1	Conta Corrente	NULL
Secretaria de Educacao	0002210	0000001	14170.00	01/07/2013	000000164356	002242	000000	1558.70	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002177	0000001	14844.10	01/07/2013	000005000696	002242	000000	1465.38	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002178	0000001	4512.00	01/07/2013	000005000696	002242	000000	496.32	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002179	0000001	87368.48	01/07/2013	000005000696	002242	000000	17700.66	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002238	0000001	650.00	01/07/2013	000005000696	002242	859565	16.25	1	Conta Corrente	NULL
Secretaria de Educacao	0002301	0000001	38000.00	02/07/2013	000000109940	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002302	0000001	2332.00	02/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002312	0000001	30.00	02/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002310	0000001	98.00	02/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002311	0000001	100.00	02/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002219	0000001	7831.89	02/07/2013	000000148768	002242	000000	1541.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002309	0000001	70.00	02/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002299	0000001	240.00	02/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002095	0000001	678.00	02/07/2013	000000160539	002242	000000	16.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002096	0000001	678.00	02/07/2013	000000160539	002242	000000	16.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002097	0000001	678.00	02/07/2013	000000160539	002242	000000	16.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002101	0000001	800.00	02/07/2013	00000016058X	002242	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002102	0000001	800.00	02/07/2013	00000016058X	002242	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002103	0000001	700.00	02/07/2013	00000016058X	002242	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002104	0000001	700.00	02/07/2013	00000016058X	002242	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002105	0000001	800.00	02/07/2013	00000016058X	002242	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002106	0000001	700.00	02/07/2013	000000160598	002242	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002107	0000001	700.00	02/07/2013	000000160598	002242	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002108	0000001	700.00	02/07/2013	000000160598	002242	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002109	0000001	700.00	02/07/2013	000000160598	002242	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002110	0000001	700.00	02/07/2013	000000160598	002242	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002111	0000001	678.00	02/07/2013	000000160539	002242	000000	16.95	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002112	0000001	678.00	02/07/2013	000000160539	002242	000000	16.95	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002113	0000001	678.00	02/07/2013	000000160539	002242	000000	16.95	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002114	0000001	678.00	02/07/2013	000000160539	002242	000000	16.95	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002117	0000001	700.00	02/07/2013	000000160598	002242	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002300	0000001	100.00	03/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002317	0000001	632.00	03/07/2013	000005000696	002242	859592	15.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002318	0000001	756.20	03/07/2013	000005000696	002242	859578	18.91	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002319	0000001	615.20	03/07/2013	000005000696	002242	859583	15.38	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002320	0000001	633.60	03/07/2013	000005000696	002242	859591	15.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002321	0000001	599.20	03/07/2013	000005000696	002242	859569	14.98	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002322	0000001	624.00	03/07/2013	000005000696	002242	859594	15.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002323	0000001	780.00	03/07/2013	000005000696	002242	859585	19.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002324	0000001	623.20	03/07/2013	000005000696	002242	859570	15.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002325	0000001	596.80	03/07/2013	000005000696	002242	859584	14.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002326	0000001	620.00	03/07/2013	000005000696	002242	859573	15.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002327	0000001	544.00	03/07/2013	000005000696	002242	859579	13.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002328	0000001	604.80	03/07/2013	000005000696	002242	859588	15.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002329	0000001	575.20	03/07/2013	000005000696	002242	859589	14.38	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002330	0000001	544.00	03/07/2013	000005000696	002242	859572	13.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002331	0000001	590.40	03/07/2013	000005000696	002242	859575	14.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002332	0000001	924.00	03/07/2013	000005000696	002242	859582	23.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002333	0000001	699.00	03/07/2013	000005000696	002242	859593	17.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002334	0000001	615.84	03/07/2013	000005000696	002242	859574	15.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002335	0000001	608.00	03/07/2013	000005000696	002242	859576	15.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002336	0000001	750.00	03/07/2013	000005000696	002242	859571	18.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002337	0000001	735.30	03/07/2013	000005000696	002242	859587	18.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002338	0000001	700.00	03/07/2013	000005000696	002242	859586	17.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002339	0000001	323.00	03/07/2013	000005000696	002242	859577	8.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002340	0000001	560.00	03/07/2013	000005000696	002242	859590	14.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002341	0000001	551.84	03/07/2013	000005000696	002242	859581	13.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002342	0000001	760.00	03/07/2013	000005000696	002242	859566	19.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002316	0000001	800.00	03/07/2013	000005000696	002242	859595	20.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002346	0000001	70.00	03/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002347	0000001	80.00	03/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002350	0000001	138.41	04/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002361	0000001	8.96	04/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001975	0000001	23.00	04/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001976	0000001	22.54	04/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002021	0000001	18.23	04/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002020	0000001	18.11	04/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002352	0000001	85.02	04/07/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002353	0000001	107.80	04/07/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002363	0000001	161.51	04/07/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002364	0000001	266.79	04/07/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002365	0000001	22.54	04/07/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001969	0000001	82.54	04/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001970	0000001	22.54	04/07/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001972	0000001	50.11	04/07/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001973	0000001	41.48	04/07/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001974	0000001	22.54	04/07/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002012	0000001	105.15	04/07/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002016	0000001	58.00	04/07/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002017	0000001	60.75	04/07/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002018	0000001	122.40	04/07/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002019	0000001	9.27	04/07/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002022	0000001	9.15	04/07/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001853	0000001	82.36	04/07/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002011	0000001	77.22	04/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002015	0000001	22.93	04/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002023	0000001	9.10	04/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002243	0000001	45.68	04/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002313	0000001	1098.46	04/07/2013	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002360	0000001	22.54	04/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002362	0000001	211.04	04/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002366	0000001	96.11	04/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002348	0000001	27.78	04/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002354	0000001	61.09	04/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002355	0000001	70.00	04/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002359	0000001	87.41	04/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002359	0000002	84.40	04/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002359	0000003	75.85	04/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002367	0000001	34.88	04/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001931	0000001	42.64	04/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001919	0000001	90.76	04/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002082	0000001	108.28	04/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001854	0000001	95.80	04/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001854	0000002	92.78	04/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000307	0000006	5500.00	04/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002092	0000001	2674.35	04/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002119	0000001	840.00	04/07/2013	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002351	0000001	5.92	04/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002013	0000001	49.02	04/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002014	0000001	126.30	04/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001971	0000001	53.81	04/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002349	0000001	55.25	04/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002356	0000001	2070.00	04/07/2013	000005000696	002242	859596	74.57	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002357	0000001	120.00	04/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001729	0000001	22.54	04/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002370	0000001	208.00	05/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002315	0000001	49291.24	05/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002374	0000001	60.00	05/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002375	0000001	180.00	05/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002383	0000001	381.99	05/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002384	0000001	2108.00	05/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002386	0000001	7.40	05/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002377	0000001	149.28	05/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002381	0000001	66.81	05/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001945	0000001	600.00	05/07/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001730	0000001	150.00	05/07/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001767	0000001	600.00	05/07/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002371	0000001	335.00	05/07/2013	000000000000	000000	000000	8.38	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002382	0000001	7097.00	05/07/2013	00000014875X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002385	0000001	14.80	05/07/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002345	0000001	30.00	05/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002392	0000001	60.00	08/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002400	0000001	148.00	08/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002403	0000001	252.00	08/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002376	0000001	280.00	08/07/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002380	0000001	1100.00	08/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002171	0000001	2784.00	08/07/2013	00000014875X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002388	0000001	90.00	08/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002395	0000001	70.00	08/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002396	0000001	80.00	08/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002387	0000001	176.00	08/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002397	0000001	60.00	08/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002369	0000001	480.50	08/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002398	0000001	90.00	08/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002399	0000001	60.00	08/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002028	0000001	128.00	09/07/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002252	0000001	250.00	10/07/2013	000005000696	002242	859624	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002253	0000001	400.00	10/07/2013	000005000696	002242	859623	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002256	0000001	800.00	10/07/2013	000005000696	002242	859616	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002258	0000001	650.00	10/07/2013	000005000696	002242	859604	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002262	0000001	400.00	10/07/2013	000005000696	002242	859615	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002264	0000001	400.00	10/07/2013	000005000696	002242	859606	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002272	0000001	400.00	10/07/2013	000005000696	002242	859620	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002275	0000001	700.00	10/07/2013	000005000696	002242	859613	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002414	0000001	740.00	10/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002425	0000001	660.00	10/07/2013	000005000696	002242	859626	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002426	0000001	660.00	10/07/2013	000005000696	002242	859625	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002435	0000001	2300.00	10/07/2013	000005000696	002242	859610	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002404	0000001	3500.00	10/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002254	0000001	678.00	10/07/2013	000005000696	002242	859602	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002431	0000001	22.20	10/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002432	0000001	4419.00	10/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002433	0000001	599.15	10/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002305	0000001	10300.00	10/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002270	0000001	1000.00	10/07/2013	000005000696	002242	859612	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002428	0000001	70.00	10/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002391	0000001	1500.00	10/07/2013	000005000696	002242	859629	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002393	0000001	678.00	10/07/2013	000005000696	002242	859627	16.95	1	Conta Corrente	NULL
Secretaria de Educacao	0002394	0000001	400.00	10/07/2013	000005000696	002242	859628	10.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002268	0000001	1000.00	10/07/2013	000005000696	002242	859621	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002276	0000001	2000.00	10/07/2013	000005000696	002242	859617	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002257	0000001	1550.00	10/07/2013	000005000696	002242	859608	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002260	0000001	300.00	10/07/2013	000005000696	002242	859618	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002263	0000001	700.00	10/07/2013	000005000696	002242	859607	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002265	0000001	1500.00	10/07/2013	000005000696	002242	859609	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002266	0000001	250.00	10/07/2013	000005000696	002242	859622	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002273	0000001	400.00	10/07/2013	000005000696	002242	859619	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002307	0000001	3200.00	10/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002430	0000001	22.20	10/07/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002416	0000001	14600.00	10/07/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002251	0000001	900.00	10/07/2013	000000078972	002242	855392	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002261	0000001	1200.00	10/07/2013	000000078972	002242	855395	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002267	0000001	1500.00	10/07/2013	000000078972	002242	855393	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002269	0000001	700.00	10/07/2013	000000078972	002242	855396	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002274	0000001	1000.00	10/07/2013	000005000696	002242	859614	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002217	0000002	80628.11	10/07/2013	000000078972	002242	000000	18880.27	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002434	0000001	1200.00	10/07/2013	000005000696	002242	859605	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002259	0000001	700.00	10/07/2013	000005000696	002242	859611	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002306	0000001	6600.00	10/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002427	0000001	60.00	10/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002442	0000001	1800.00	12/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002415	0000001	6624.80	12/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002248	0000001	2400.00	12/07/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002407	0000001	1086.00	12/07/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002373	0000001	100.00	12/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002429	0000001	1500.00	12/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002438	0000001	1760.00	12/07/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002439	0000001	1200.00	12/07/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002440	0000001	1100.00	12/07/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002441	0000001	700.00	12/07/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002443	0000001	1550.00	12/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002452	0000001	1000.00	12/07/2013	000000078972	002242	855399	25.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002453	0000001	1507.30	12/07/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002454	0000001	11452.09	12/07/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002468	0000001	200.00	12/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002469	0000001	70.00	12/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002296	0000001	573.60	12/07/2013	00000016058X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002244	0000001	1704.33	12/07/2013	00000016058X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002245	0000001	1068.75	12/07/2013	000000160598	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002402	0000001	9560.25	12/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002405	0000001	11798.00	12/07/2013	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002406	0000001	5299.20	12/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002413	0000001	1200.00	12/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002343	0000001	2107.00	12/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002344	0000001	11521.90	12/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002424	0000001	105.00	12/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002464	0000001	60.00	12/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002465	0000001	100.00	12/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002471	0000001	1480.00	12/07/2013	000005000696	002242	859633	37.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002444	0000001	3000.00	12/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002450	0000001	40.00	12/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002451	0000001	2200.00	12/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002455	0000001	700.00	12/07/2013	000005000696	002242	859830	17.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002457	0000001	1258.50	12/07/2013	000005000696	002242	859633	31.47	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002458	0000001	455.00	12/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002247	0000001	3220.00	12/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002401	0000001	4100.00	12/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002408	0000001	9161.00	12/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002410	0000001	9409.00	12/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002372	0000001	6076.80	12/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002472	0000001	14.80	12/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002456	0000001	3000.00	12/07/2013	000005000696	002242	859631	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002461	0000001	150.00	12/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002462	0000001	4483.00	12/07/2013	000005000696	002242	859632	112.08	1	Conta Corrente	NULL
Secretaria de Administracao	0002463	0000001	70.00	12/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002470	0000001	2100.00	12/07/2013	000005000696	002242	859633	52.50	1	Conta Corrente	NULL
Secretaria de Administracao	0002297	0000001	3276.30	12/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002246	0000001	4193.60	12/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002473	0000001	891.28	13/07/2013	000005000696	002242	859639	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002476	0000001	70.00	15/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002494	0000001	45.68	16/07/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002494	0000002	45.68	16/07/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002494	0000003	45.68	16/07/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002494	0000004	45.68	16/07/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002494	0000005	45.68	16/07/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002494	0000006	130.05	16/07/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002494	0000007	245.10	16/07/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002448	0000001	11557.68	16/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002390	0000001	840.00	16/07/2013	000005000696	002242	859634	21.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002477	0000001	1081.41	16/07/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002485	0000001	30.00	16/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002489	0000001	45.68	16/07/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002489	0000002	45.68	16/07/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002489	0000003	45.68	16/07/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002489	0000004	61.02	16/07/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002489	0000005	61.02	16/07/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002489	0000006	99.37	16/07/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002489	0000007	160.73	16/07/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002489	0000008	168.40	16/07/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002489	0000009	590.25	16/07/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002530	0000001	17431.84	16/07/2013	000000131245	002242	000000	2756.48	1	Conta Corrente	NULL
Secretaria de Educacao	0002531	0000001	37348.37	16/07/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002532	0000001	10525.77	16/07/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002533	0000001	850.54	16/07/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002449	0000001	30617.48	16/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002417	0000001	12450.00	16/07/2013	000000148709	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002418	0000001	6225.00	16/07/2013	000000148709	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002283	0000001	98.58	16/07/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001920	0000001	616.00	16/07/2013	000000131245	002242	000000	15.40	1	Conta Corrente	NULL
Secretaria de Administracao	0002249	0000001	2800.00	16/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002447	0000001	2518.17	16/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002484	0000001	60.00	16/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002496	0000001	45.68	16/07/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002496	0000002	122.38	16/07/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002529	0000001	1000.00	16/07/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002488	0000001	45.68	16/07/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002488	0000002	45.68	16/07/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002446	0000001	7641.69	16/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001735	0000001	140.00	16/07/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002475	0000001	30.00	16/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002282	0000001	1145.00	16/07/2013	00000014875X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002250	0000001	740.00	16/07/2013	00000014875X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002497	0000001	45.68	16/07/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002497	0000002	91.70	16/07/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002497	0000003	237.43	16/07/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002497	0000004	245.10	16/07/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002534	0000001	2380.56	16/07/2013	00000014875X	002242	000000	46.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002535	0000001	2906.87	16/07/2013	00000014875X	002242	000000	186.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002487	0000001	528.89	16/07/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002482	0000001	30.00	16/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002437	0000001	23717.05	16/07/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002445	0000001	4215.88	16/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002481	0000001	230.00	16/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002486	0000001	8.75	16/07/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002499	0000001	40.00	16/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002500	0000001	50.00	16/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002501	0000001	200.00	16/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002502	0000001	100.00	16/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002503	0000001	132.00	16/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002504	0000001	140.00	16/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002505	0000001	209.00	16/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002506	0000001	41.67	16/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002507	0000001	31.02	16/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002508	0000001	90.16	16/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002509	0000001	83.33	16/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002510	0000001	100.00	16/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002511	0000001	40.00	16/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002512	0000001	40.00	16/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002513	0000001	40.00	16/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002514	0000001	40.00	16/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002515	0000001	100.00	16/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002516	0000001	30.00	16/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002517	0000001	50.00	16/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002518	0000001	44.20	16/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002519	0000001	100.00	16/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002520	0000001	76.25	16/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002521	0000001	89.40	16/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002522	0000001	227.58	16/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002523	0000001	210.79	16/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002524	0000001	25.25	16/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002525	0000001	40.00	16/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002526	0000001	83.72	16/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002527	0000001	60.93	16/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002528	0000001	74.64	16/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002539	0000001	64.58	17/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002539	0000002	136.93	17/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002551	0000001	1000.00	17/07/2013	000005000696	002242	859635	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002557	0000001	210.00	17/07/2013	000005000696	002242	859638	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002561	0000001	16.09	17/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002577	0000001	783.91	17/07/2013	000005000696	002242	000000	23.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002536	0000001	79.34	17/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002537	0000001	97.01	17/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002537	0000002	152.56	17/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002537	0000003	129.94	17/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002537	0000004	23.81	17/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002537	0000005	77.96	17/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002537	0000006	150.09	17/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002537	0000007	51.60	17/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002537	0000008	91.36	17/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002537	0000009	59.25	17/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002537	0000010	85.62	17/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002537	0000011	226.98	17/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002537	0000012	150.09	17/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002537	0000013	61.92	17/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002537	0000014	51.60	17/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002537	0000015	54.65	17/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002537	0000016	557.29	17/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002537	0000017	280.05	17/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002537	0000018	50.06	17/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002537	0000019	47.01	17/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002537	0000020	105.12	17/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002537	0000021	719.28	17/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002537	0000022	67.26	17/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002537	0000023	176.82	17/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002537	0000024	90.31	17/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002537	0000025	166.96	17/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002537	0000026	76.45	17/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002537	0000027	93.27	17/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002537	0000028	80.27	17/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002537	0000029	146.38	17/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002541	0000001	50.83	17/07/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002542	0000001	81.80	17/07/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002543	0000001	25.65	17/07/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002544	0000001	215.06	17/07/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002545	0000001	88.67	17/07/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002546	0000001	231.10	17/07/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002546	0000002	44.72	17/07/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002547	0000001	370.12	17/07/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002548	0000001	74.15	17/07/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002549	0000001	770.46	17/07/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002552	0000001	79.37	17/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002423	0000001	644.00	17/07/2013	000000078972	002242	855405	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002555	0000001	22.54	17/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002389	0000001	1850.00	17/07/2013	000005000696	002242	859641	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002419	0000001	15.00	17/07/2013	000005000696	002242	859638	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002550	0000001	10.98	17/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002550	0000002	485.45	17/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002550	0000003	36.67	17/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002553	0000001	22.54	17/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002554	0000001	409.20	17/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002559	0000001	120.00	17/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002567	0000001	91.70	17/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002575	0000001	15271.47	17/07/2013	000005000696	002242	000000	3994.56	1	Conta Corrente	NULL
Secretaria de Administracao	0002474	0000001	680.00	17/07/2013	000005000696	002242	859636	17.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002421	0000001	80.00	17/07/2013	000005000696	002242	859638	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002563	0000001	3681.77	17/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002573	0000001	5.00	17/07/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002422	0000001	155.00	17/07/2013	000005000696	002242	859638	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002576	0000001	1637.29	17/07/2013	000005000696	002242	000000	116.80	1	Conta Corrente	NULL
Secretaria de Educacao	0002538	0000001	108.95	17/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002538	0000002	43.18	17/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002538	0000003	179.67	17/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002538	0000004	36.67	17/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002562	0000001	1694.40	17/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002420	0000001	64.00	17/07/2013	000005000696	002242	859638	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002540	0000001	36.67	17/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002540	0000002	10.98	17/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002540	0000003	39.57	17/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002540	0000004	395.64	17/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002540	0000005	88.30	17/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002540	0000006	40.90	17/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002540	0000007	157.66	17/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002540	0000008	189.16	17/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002466	0000001	310.00	17/07/2013	000005000696	002242	859637	7.75	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002570	0000001	14869.59	17/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002571	0000001	12898.32	17/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002572	0000001	12898.32	17/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002459	0000001	50.00	18/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002460	0000001	950.00	18/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002587	0000001	17122.77	18/07/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002588	0000001	14679.75	18/07/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002589	0000001	17600.98	18/07/2013	000000131245	002242	000000	2592.96	1	Conta Corrente	NULL
Secretaria de Educacao	0002590	0000001	47742.45	18/07/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002603	0000001	4365.54	18/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002605	0000001	1801.63	18/07/2013	000005000696	002242	000000	140.16	1	Conta Corrente	NULL
Secretaria de Financas	0002591	0000001	7.40	18/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002578	0000001	400.00	18/07/2013	000005000696	002242	859642	10.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002604	0000001	15451.41	18/07/2013	000005000696	002242	000000	3854.40	1	Conta Corrente	NULL
Secretaria de Administracao	0002606	0000001	16896.73	18/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002467	0000001	6035.00	18/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002586	0000001	70.00	18/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002478	0000001	12215.50	18/07/2013	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002479	0000001	18693.50	18/07/2013	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002490	0000001	33840.00	18/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002491	0000001	21942.23	18/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002492	0000001	27791.00	18/07/2013	000000148725	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002493	0000001	25912.00	18/07/2013	000000148725	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002495	0000001	17781.75	18/07/2013	00000014875X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002592	0000001	2345.89	18/07/2013	00000014875X	002242	000000	23.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002593	0000001	2678.77	18/07/2013	00000014875X	002242	000000	186.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002594	0000001	8695.26	18/07/2013	000000078972	002242	000000	1798.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002595	0000001	5886.01	18/07/2013	000000148733	002242	000000	186.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002596	0000001	7659.69	18/07/2013	000000148733	002242	000000	350.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002597	0000001	869.00	18/07/2013	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002598	0000001	5795.37	18/07/2013	000000148733	002242	000000	2102.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002599	0000001	8994.38	18/07/2013	000000148733	002242	000000	140.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002600	0000001	869.00	18/07/2013	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002601	0000001	870.35	18/07/2013	000000148768	002242	000000	23.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002602	0000001	30203.56	18/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002583	0000001	4500.00	18/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002409	0000001	210.40	18/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002368	0000001	400.00	18/07/2013	000000160555	002242	000000	10.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002574	0000001	9087.58	19/07/2013	000000078972	002242	000000	1845.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002483	0000001	100.00	19/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002610	0000001	298.00	19/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002611	0000001	1008.20	19/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002614	0000001	6.70	22/07/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002622	0000001	60.00	22/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002624	0000001	1200.00	22/07/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002607	0000001	525.00	22/07/2013	000005000696	002242	859844	13.13	1	Conta Corrente	NULL
Secretaria de Educacao	0002580	0000001	1649.80	22/07/2013	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002579	0000001	751.71	22/07/2013	000005000696	002242	859645	18.79	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002579	0000002	0.01	22/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002585	0000001	100.00	22/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002613	0000001	3.44	22/07/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002626	0000001	42.65	22/07/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002627	0000001	23.03	22/07/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002630	0000001	25.36	22/07/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002616	0000001	678.00	22/07/2013	000000160539	002242	000000	16.95	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002618	0000001	70.00	23/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002619	0000001	197.48	23/07/2013	000000160547	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002623	0000001	1016.00	23/07/2013	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002631	0000001	89.80	23/07/2013	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002632	0000001	120.00	23/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002634	0000001	290.19	23/07/2013	00000016058X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002584	0000001	70.00	23/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002609	0000001	100.00	23/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002637	0000001	7000.00	23/07/2013	000005000696	002242	859646	175.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002636	0000001	60.00	23/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002633	0000001	60.00	23/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002645	0000001	161.26	24/07/2013	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002644	0000001	60.00	24/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002378	0000001	2812.94	24/07/2013	00000014875X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002379	0000001	2406.94	24/07/2013	00000014875X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002436	0000001	440.00	24/07/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002621	0000001	30.00	24/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002638	0000001	1903.99	24/07/2013	00000014875X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002639	0000001	1180.50	24/07/2013	00000014875X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002635	0000001	100.00	25/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002648	0000001	482.44	25/07/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002652	0000001	30.00	25/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002650	0000001	250.00	25/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002651	0000001	250.00	25/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002642	0000001	28042.05	25/07/2013	000000160598	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002647	0000001	12171.59	25/07/2013	00000016058X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002649	0000001	10090.61	25/07/2013	00000016058X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002646	0000001	370.27	25/07/2013	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002657	0000001	36314.20	25/07/2013	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002655	0000001	140.00	25/07/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002656	0000001	288.00	25/07/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002661	0000001	60.00	26/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002662	0000001	60.00	26/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002659	0000001	140.00	26/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002660	0000001	140.00	26/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002665	0000001	200.00	26/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002658	0000001	100.00	26/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002668	0000001	80.00	29/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002669	0000001	60.00	29/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002670	0000001	100.00	29/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002673	0000001	200.00	29/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002674	0000001	150.00	29/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002675	0000001	62.00	29/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002676	0000001	88.00	29/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002720	0000001	240.00	30/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002692	0000001	183.06	30/07/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002693	0000001	22.54	30/07/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002694	0000001	17.08	30/07/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002694	0000002	16.09	30/07/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002695	0000001	42.20	30/07/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002696	0000001	91.00	30/07/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002704	0000001	88.44	30/07/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002686	0000001	42.88	30/07/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002687	0000001	72.87	30/07/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002688	0000001	53.05	30/07/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002689	0000001	8.71	30/07/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002690	0000001	115.22	30/07/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002691	0000001	97.89	30/07/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002697	0000001	101.76	30/07/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002697	0000002	84.93	30/07/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002703	0000001	159.91	30/07/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002711	0000001	240.00	30/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002713	0000001	30.00	30/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002556	0000001	129.39	30/07/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002480	0000001	12.31	30/07/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002615	0000001	8.71	30/07/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002678	0000001	2645.75	30/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002702	0000001	78.24	30/07/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002707	0000001	23.09	30/07/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002708	0000001	8.51	30/07/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002612	0000001	61.03	30/07/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002706	0000001	23.01	30/07/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002617	0000001	69.89	30/07/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002677	0000001	5.92	30/07/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002679	0000001	2500.00	30/07/2013	000005000696	002242	859647	62.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002699	0000001	106.91	30/07/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002699	0000002	420.59	30/07/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002699	0000003	108.20	30/07/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002722	0000001	30.00	30/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002723	0000001	240.00	30/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002709	0000001	37.43	30/07/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002709	0000002	39.90	30/07/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002709	0000003	39.09	30/07/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002709	0000004	36.25	30/07/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002710	0000001	23.56	30/07/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002727	0000001	3.98	30/07/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002727	0000002	23.12	30/07/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002620	0000001	22.95	30/07/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002558	0000001	59.71	30/07/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002671	0000001	60.00	30/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002698	0000001	102.99	30/07/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002701	0000001	72.35	30/07/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002701	0000002	98.85	30/07/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002701	0000003	98.19	30/07/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002701	0000004	88.16	30/07/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002705	0000001	28.78	30/07/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002721	0000001	240.00	30/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002608	0000001	600.00	30/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002581	0000001	500.00	30/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002728	0000001	1.36	30/07/2013	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002729	0000001	3343.19	30/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002582	0000001	900.00	30/07/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002771	0000001	11510.72	31/07/2013	000005000696	002242	000000	1074.62	1	Conta Corrente	NULL
Secretaria de Financas	0002772	0000001	10659.36	31/07/2013	000005000696	002242	000000	1784.79	1	Conta Corrente	NULL
Secretaria de Financas	0002773	0000001	1.92	31/07/2013	000002831414	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002767	0000001	14908.15	31/07/2013	000005000696	002242	000000	1455.65	1	Conta Corrente	NULL
Secretaria de Administracao	0002768	0000001	41307.33	31/07/2013	000005000696	002242	000000	9356.24	1	Conta Corrente	NULL
Gabinete do Prefeito	0002764	0000001	11744.60	31/07/2013	000005000696	002242	000000	1175.77	1	Conta Corrente	NULL
Gabinete do Prefeito	0002765	0000001	4550.00	31/07/2013	000005000696	002242	000000	834.64	1	Conta Corrente	NULL
Gabinete do Prefeito	0002766	0000001	24000.00	31/07/2013	000005000696	002242	000000	5682.20	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002732	0000001	210.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002769	0000001	14159.90	31/07/2013	000005000696	002242	000000	1330.63	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002770	0000001	82634.00	31/07/2013	000005000696	002242	000000	18310.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002801	0000001	4512.00	31/07/2013	000005000696	002242	000000	378.96	1	Conta Corrente	NULL
Secretaria de Educacao	0002733	0000001	120.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002734	0000001	60.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002759	0000001	186312.82	31/07/2013	000000131245	002242	000000	36523.62	1	Conta Corrente	NULL
Secretaria de Educacao	0002760	0000001	8221.19	31/07/2013	000000131245	002242	000000	579.93	1	Conta Corrente	NULL
Secretaria de Educacao	0002761	0000001	442428.18	31/07/2013	000000131245	002242	000000	85183.39	1	Conta Corrente	NULL
Secretaria de Educacao	0002762	0000001	7922.14	31/07/2013	000000131245	002242	000000	1720.51	1	Conta Corrente	NULL
Secretaria de Educacao	0002774	0000001	14848.00	31/07/2013	000000164356	002242	000000	1234.73	1	Conta Corrente	NULL
Secretaria de Educacao	0002781	0000001	17809.38	31/07/2013	000005000696	002242	000000	1694.07	1	Conta Corrente	NULL
Secretaria de Educacao	0002782	0000001	19801.56	31/07/2013	000005000696	002242	000000	3385.20	1	Conta Corrente	NULL
Secretaria de Educacao	0002787	0000001	117367.44	31/07/2013	000005000696	002242	000000	24578.61	1	Conta Corrente	NULL
Secretaria de Educacao	0002793	0000001	2979.84	31/07/2013	000005000696	002242	000000	187.53	1	Conta Corrente	NULL
Secretaria de Educacao	0002797	0000001	36992.05	31/07/2013	000000131245	002242	000000	3007.52	1	Conta Corrente	NULL
Secretaria de Educacao	0002798	0000001	65590.70	31/07/2013	000000131245	002242	000000	4687.90	1	Conta Corrente	NULL
Secretaria de Educacao	0002799	0000001	16916.52	31/07/2013	000000131245	002242	000000	1384.90	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002783	0000001	9165.90	31/07/2013	000005000696	002242	000000	931.14	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002784	0000001	678.00	31/07/2013	000005000696	002242	000000	237.98	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002777	0000001	10316.10	31/07/2013	000005000696	002242	000000	1047.74	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002778	0000001	8881.61	31/07/2013	000005000696	002242	000000	982.92	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002796	0000001	2060.00	31/07/2013	000005000696	002242	000000	164.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002746	0000001	90707.64	31/07/2013	000000148733	002242	000000	15531.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002747	0000001	2640.00	31/07/2013	000000148733	002242	000000	338.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002748	0000001	104701.08	31/07/2013	000000148733	002242	000000	9369.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002749	0000001	2640.00	31/07/2013	000000148733	002242	000000	338.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002750	0000001	63985.82	31/07/2013	000000148733	002242	000000	6840.71	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002751	0000001	1100.00	31/07/2013	000000148733	002242	000000	88.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002752	0000001	12622.80	31/07/2013	000000148733	002242	000000	1309.71	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002753	0000001	11141.28	31/07/2013	000000148768	002242	000000	1882.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002754	0000001	26662.92	31/07/2013	000000078972	002242	000000	2743.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002755	0000001	4644.59	31/07/2013	000000078972	002242	000000	785.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002763	0000001	55529.43	31/07/2013	00000014875X	002242	000000	7718.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002785	0000001	101993.86	31/07/2013	000005000696	002242	000000	19563.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002786	0000001	36701.37	31/07/2013	000005000696	002242	000000	3823.13	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002791	0000001	915.60	31/07/2013	000000148768	002242	000000	61.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002792	0000001	19289.80	31/07/2013	000000148733	002242	000000	669.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002795	0000001	2420.00	31/07/2013	00000014875X	002242	000000	299.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002800	0000001	55882.00	31/07/2013	000000078972	002242	000000	6776.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002802	0000001	15829.40	31/07/2013	000005000696	002242	000000	1143.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002643	0000001	3110.30	31/07/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002712	0000001	800.00	31/07/2013	00000016058X	002242	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002714	0000001	700.00	31/07/2013	00000016058X	002242	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002715	0000001	700.00	31/07/2013	00000016058X	002242	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002716	0000001	800.00	31/07/2013	00000016058X	002242	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002717	0000001	700.00	31/07/2013	000000160598	002242	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002718	0000001	700.00	31/07/2013	000000160598	002242	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002719	0000001	700.00	31/07/2013	000000160598	002242	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002724	0000001	700.00	31/07/2013	000000160598	002242	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002725	0000001	700.00	31/07/2013	000000160598	002242	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002726	0000001	700.00	31/07/2013	000000160598	002242	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002680	0000001	678.00	31/07/2013	000000160539	002242	000000	16.95	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002681	0000001	678.00	31/07/2013	000000160539	002242	000000	16.95	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002682	0000001	678.00	31/07/2013	000000160539	002242	000000	16.95	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002683	0000001	678.00	31/07/2013	000000160539	002242	000000	16.95	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002684	0000001	678.00	31/07/2013	000000160539	002242	000000	16.95	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002685	0000001	678.00	31/07/2013	000000160539	002242	000000	16.95	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002775	0000001	1050.00	31/07/2013	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002776	0000001	3896.75	31/07/2013	000005000696	002242	000000	704.47	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002779	0000001	779.70	31/07/2013	000005000696	002242	000000	62.37	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002780	0000001	11211.30	31/07/2013	000005000696	002242	000000	1088.11	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002788	0000001	471.90	31/07/2013	00000016058X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002789	0000001	471.90	31/07/2013	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002790	0000001	1935.00	31/07/2013	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002794	0000001	678.00	31/07/2013	000005000696	002242	000000	54.24	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002804	0000001	23350.44	31/07/2013	000005000696	002242	000000	4624.61	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002811	0000003	34.13	01/08/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002844	0000001	97.01	01/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002844	0000002	152.56	01/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002844	0000003	129.94	01/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002844	0000004	23.81	01/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002844	0000005	77.96	01/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002844	0000006	150.09	01/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002844	0000007	51.60	01/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002844	0000008	91.36	01/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002844	0000009	59.25	01/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002844	0000010	85.62	01/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002844	0000011	226.98	01/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002844	0000012	150.09	01/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002844	0000013	61.92	01/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002844	0000014	51.60	01/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002844	0000015	54.65	01/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002844	0000016	557.29	01/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002844	0000017	280.05	01/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002844	0000018	50.06	01/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002844	0000019	47.01	01/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002844	0000020	105.12	01/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002844	0000021	719.28	01/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002844	0000022	67.26	01/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002844	0000023	176.82	01/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002844	0000024	90.31	01/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002844	0000025	166.96	01/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002844	0000026	76.45	01/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002844	0000027	93.27	01/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002844	0000028	80.27	01/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002844	0000029	146.38	01/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002840	0000001	1017.00	01/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002841	0000001	1017.00	01/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002849	0000001	80.00	02/08/2013	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002836	0000001	480.00	02/08/2013	000005000696	002242	859848	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002847	0000001	234.00	02/08/2013	000000000000	000000	000000	5.85	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002560	0000001	410.00	02/08/2013	000005000696	002242	859640	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002856	0000001	30.00	05/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002663	0000001	1614.00	06/08/2013	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002740	0000001	17000.00	06/08/2013	000000109940	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002741	0000001	36776.00	06/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002666	0000001	2800.00	06/08/2013	000005000696	002242	000000	56.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002667	0000001	435.00	06/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000307	0000007	5500.00	06/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002891	0000001	1329.16	06/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002892	0000001	14.80	06/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002744	0000001	678.00	06/08/2013	000005000696	002242	859652	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002745	0000001	678.00	06/08/2013	000005000696	002242	859851	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002845	0000001	343.00	06/08/2013	000005000696	002242	859650	8.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002889	0000001	110.00	06/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002861	0000001	590.40	06/08/2013	000000101346	002242	853764	14.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002862	0000001	608.00	06/08/2013	000000101346	002242	853757	15.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002863	0000001	770.00	06/08/2013	000000101346	002242	853773	19.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002864	0000001	596.80	06/08/2013	000000101346	002242	853772	14.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002865	0000001	544.00	06/08/2013	000000101346	002242	853767	13.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002866	0000001	700.00	06/08/2013	000000101346	002242	853775	17.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002867	0000001	620.00	06/08/2013	000000101346	002242	853761	15.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002868	0000001	719.00	06/08/2013	000000101346	002242	853778	17.98	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002869	0000001	632.00	06/08/2013	000000101346	002242	853780	15.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002870	0000001	544.00	06/08/2013	000000101346	002242	853760	13.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002871	0000001	304.00	06/08/2013	000000101346	002242	853765	7.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002872	0000001	560.00	06/08/2013	000000101346	002242	853779	14.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002873	0000001	780.00	06/08/2013	000000101346	002242	853571	19.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002874	0000001	615.84	06/08/2013	000000101346	002242	853762	15.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002875	0000001	633.60	06/08/2013	000000101346	002242	853783	15.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002876	0000001	750.00	06/08/2013	000000101346	002242	853758	18.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002877	0000001	551.84	06/08/2013	000000101346	002242	853770	13.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002878	0000001	608.00	06/08/2013	000000101346	002242	853766	15.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002879	0000001	756.20	06/08/2013	000000101346	002242	853768	18.91	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002880	0000001	699.00	06/08/2013	000000101346	002242	853781	17.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002881	0000001	615.20	06/08/2013	000000101346	002242	853774	15.38	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002882	0000001	604.80	06/08/2013	000000101346	002242	853777	15.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002883	0000001	662.15	06/08/2013	000000101346	002242	853759	16.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002884	0000001	599.20	06/08/2013	000000101346	002242	853763	14.98	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002885	0000001	624.00	06/08/2013	000000101346	002242	853782	15.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002886	0000001	735.30	06/08/2013	000000101346	002242	853776	18.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002887	0000001	100.00	06/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002901	0000001	286.00	07/08/2013	000000000000	000000	000000	7.15	1	Conta Corrente	NULL
Secretaria de Educacao	0002902	0000001	7079.40	07/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002664	0000001	497.00	08/08/2013	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002672	0000001	5664.60	08/08/2013	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002653	0000001	440.00	08/08/2013	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002654	0000001	540.00	08/08/2013	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002564	0000001	2200.00	08/08/2013	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002911	0000001	27427.14	08/08/2013	000000101524	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002899	0000001	3000.00	08/08/2013	000005000696	002242	859653	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002890	0000001	320.00	08/08/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002908	0000001	2943.00	08/08/2013	000005000696	002242	859659	73.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002837	0000001	350.00	08/08/2013	000000078972	002242	855408	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002411	0000001	158.08	08/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002903	0000001	15553.42	08/08/2013	000000160563	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002933	0000001	250.00	09/08/2013	000000101346	002242	853789	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002938	0000001	400.00	09/08/2013	000000101346	002242	853786	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002945	0000001	1550.00	09/08/2013	000005000696	002242	859667	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002949	0000001	1500.00	09/08/2013	000005000696	002242	859668	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002928	0000001	300.00	09/08/2013	000000101346	002242	853785	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002942	0000001	700.00	09/08/2013	000005000696	002242	859670	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002954	0000001	60.00	09/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002926	0000001	1700.00	09/08/2013	000000078972	002242	855416	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002927	0000001	1000.00	09/08/2013	000005000696	002242	859673	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002934	0000001	900.00	09/08/2013	000000078972	002242	855410	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002935	0000001	1500.00	09/08/2013	000000078972	002242	855411	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002936	0000001	1700.00	09/08/2013	000000078972	002242	855412	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002941	0000001	1200.00	09/08/2013	000000078972	002242	855414	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002944	0000001	700.00	09/08/2013	000000078972	002242	855415	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002960	0000001	30.00	09/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002963	0000001	1190.32	09/08/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002924	0000001	18511.08	09/08/2013	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002860	0000001	830.00	09/08/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002888	0000001	100.00	09/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002640	0000001	3500.00	09/08/2013	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002900	0000001	60.00	09/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002948	0000001	2300.00	09/08/2013	000005000696	002242	859669	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002951	0000001	660.00	09/08/2013	000005000696	002242	859664	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002952	0000001	660.00	09/08/2013	000005000696	002242	859663	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002955	0000001	70.00	09/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002956	0000001	70.00	09/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002957	0000001	60.00	09/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002967	0000001	740.00	09/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002969	0000001	12382.72	09/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002932	0000001	400.00	09/08/2013	000005000696	002242	859674	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002937	0000001	400.00	09/08/2013	000000101346	002242	853787	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002939	0000001	800.00	09/08/2013	000005000696	002242	859675	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002940	0000001	700.00	09/08/2013	000005000696	002242	859672	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002958	0000001	70.00	09/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002959	0000001	80.00	09/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002930	0000001	400.00	09/08/2013	000005000696	002242	859665	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002961	0000001	7.40	09/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002962	0000001	4653.04	09/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002964	0000001	7204.50	09/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002965	0000001	0.97	09/08/2013	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002970	0000001	603.28	09/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002412	0000001	1050.00	09/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002913	0000001	168.00	09/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002929	0000001	1000.00	09/08/2013	000000101346	002242	853788	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002943	0000001	2000.00	09/08/2013	000000101346	002242	853784	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002966	0000001	750.00	09/08/2013	000005000696	002242	859662	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002968	0000001	741.00	09/08/2013	000005000696	002242	859661	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002730	0000001	54188.52	09/08/2013	000005000696	002242	000000	1354.72	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002946	0000001	1000.00	09/08/2013	000005000696	002242	859671	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002950	0000001	700.00	09/08/2013	000005000696	002242	859660	17.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002973	0000001	400.00	10/08/2013	000000078972	002242	855417	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002931	0000001	700.00	10/08/2013	000005000696	002242	859666	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002905	0000001	4370.80	12/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002915	0000001	1904.91	12/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002852	0000001	4903.32	12/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002858	0000001	770.00	12/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002896	0000001	730.00	12/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002978	0000001	210.00	12/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002842	0000001	400.00	12/08/2013	000000078972	002242	855398	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002843	0000001	500.00	12/08/2013	000000078972	002242	855406	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002904	0000001	1600.50	12/08/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002904	0000002	1988.50	12/08/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002904	0000003	2410.45	12/08/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002895	0000001	1139.00	12/08/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002912	0000001	18362.50	12/08/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002808	0000001	800.00	12/08/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002568	0000001	18001.83	12/08/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002569	0000001	14000.00	12/08/2013	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002850	0000001	820.54	12/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002916	0000001	9984.91	12/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002314	0000001	50400.00	12/08/2013	000005000696	002242	859679	1260.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002906	0000001	5107.20	12/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002917	0000001	12097.36	12/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002920	0000001	3943.05	12/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002803	0000001	40820.00	12/08/2013	000005000696	002242	859678	1020.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002953	0000001	1514.10	12/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002918	0000001	24043.72	12/08/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002921	0000001	6807.36	12/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002907	0000001	7830.20	12/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002859	0000001	210.00	12/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002893	0000001	1883.00	12/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002894	0000001	1650.00	12/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002756	0000001	47.87	12/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002982	0000001	7.40	12/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002857	0000001	210.00	12/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002974	0000001	49.13	12/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002914	0000001	2955.34	12/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002897	0000001	370.00	12/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002628	0000001	91.07	12/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002833	0000001	45.68	13/08/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002833	0000002	114.71	13/08/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002947	0000001	250.00	13/08/2013	000005000696	002242	859681	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002984	0000001	400.00	13/08/2013	000005000696	002242	859682	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002985	0000001	2300.00	13/08/2013	000005000696	002242	859683	57.50	1	Conta Corrente	NULL
Secretaria de Administracao	0002987	0000001	1058.00	13/08/2013	000005000696	002242	859680	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000446	0000001	15465.20	13/08/2013	000000160660	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002986	0000001	900.00	13/08/2013	000000101346	002242	853790	22.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002835	0000001	45.68	13/08/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002835	0000002	45.68	13/08/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002835	0000003	45.68	13/08/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002835	0000004	45.68	13/08/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002835	0000005	53.35	13/08/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002835	0000006	53.35	13/08/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002835	0000007	99.37	13/08/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002835	0000008	229.76	13/08/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002835	0000009	597.92	13/08/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002830	0000001	45.68	13/08/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002830	0000002	45.68	13/08/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002830	0000003	45.68	13/08/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002830	0000004	45.68	13/08/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002830	0000005	137.72	13/08/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002830	0000006	260.44	13/08/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002830	0000007	413.84	13/08/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002854	0000001	9570.40	13/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002855	0000001	12628.00	13/08/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002919	0000001	4100.00	13/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002990	0000001	1500.00	13/08/2013	000005000696	002242	859684	37.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002991	0000001	70.00	13/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002832	0000001	45.68	13/08/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002832	0000002	45.68	13/08/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002831	0000001	682.29	13/08/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002834	0000001	45.68	13/08/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002834	0000002	91.70	13/08/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002834	0000003	114.71	13/08/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002834	0000004	214.42	13/08/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002909	0000001	30.00	13/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002910	0000001	30.00	13/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002853	0000001	1793.00	13/08/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002979	0000001	30.00	13/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002989	0000001	1651.00	13/08/2013	000000078972	002242	855419	41.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002992	0000001	100.00	13/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002988	0000001	608.00	13/08/2013	000005000696	002242	859685	15.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002735	0000001	3200.00	14/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002925	0000001	20096.50	14/08/2013	000000148725	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002922	0000001	43638.00	14/08/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002923	0000001	11914.90	14/08/2013	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003020	0000001	7.40	14/08/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003010	0000001	30.00	14/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003012	0000001	30.00	14/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002736	0000001	14600.00	14/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002743	0000001	1975.00	14/08/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002737	0000001	6600.00	14/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002738	0000001	10300.00	14/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002742	0000001	1975.00	14/08/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003003	0000001	60.00	14/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003004	0000001	60.00	14/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003005	0000001	180.00	14/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003006	0000001	60.00	14/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003007	0000001	60.00	14/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003021	0000001	7.40	14/08/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003022	0000001	22.20	14/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002758	0000001	1975.00	14/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003013	0000001	260.00	14/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003019	0000001	60.00	14/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002757	0000001	1975.00	14/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002739	0000001	3500.00	14/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003040	0000001	80.00	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003044	0000001	60.00	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003008	0000001	60.00	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003028	0000001	1377.50	16/08/2013	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003031	0000001	180.00	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003032	0000001	180.00	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003033	0000001	60.00	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003009	0000001	70.00	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003064	0000001	70.00	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002566	0000001	360.00	16/08/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003011	0000001	80.00	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003050	0000001	60.00	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003053	0000001	80.00	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003034	0000001	100.00	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003035	0000001	40.00	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003036	0000001	93.61	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003037	0000001	154.95	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003038	0000001	200.00	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003039	0000001	50.00	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003041	0000001	70.00	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003042	0000001	140.00	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003043	0000001	40.00	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003045	0000001	101.70	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003046	0000001	118.40	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003047	0000001	25.84	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003048	0000001	101.25	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003049	0000001	97.94	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003051	0000001	90.00	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003052	0000001	40.00	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003054	0000001	40.00	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003055	0000001	40.00	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003056	0000001	40.00	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003057	0000001	40.00	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003058	0000001	40.00	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003059	0000001	140.00	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003063	0000001	200.00	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002825	0000001	68.58	19/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003018	0000001	500.00	19/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003069	0000001	1000.00	19/08/2013	000000078972	002242	855420	25.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003079	0000001	14.80	19/08/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002975	0000001	1500.00	19/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002998	0000001	390.00	19/08/2013	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003016	0000001	2500.00	19/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002829	0000001	45.68	19/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003074	0000001	1200.00	19/08/2013	000000101346	002242	853791	30.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003077	0000001	340.00	19/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002999	0000001	2375.00	19/08/2013	000000164356	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003000	0000001	1556.25	19/08/2013	000000148709	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003014	0000001	580.00	19/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003017	0000001	2200.00	19/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003024	0000001	245.10	19/08/2013	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003025	0000001	54.00	19/08/2013	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003026	0000001	555.80	19/08/2013	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002848	0000001	252.00	19/08/2013	000000000000	000000	000000	6.30	1	Conta Corrente	NULL
Secretaria de Educacao	0002565	0000001	1200.00	19/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002498	0000001	660.00	19/08/2013	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002625	0000001	1058.20	19/08/2013	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003066	0000001	2260.00	19/08/2013	000005000696	002242	859686	56.50	1	Conta Corrente	NULL
Secretaria de Administracao	0003015	0000001	1440.00	19/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002810	0000001	173.70	19/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002838	0000001	91.70	19/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002838	0000002	23.23	19/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003080	0000001	29.60	19/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003105	0000001	789.59	20/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003106	0000001	174.64	20/08/2013	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003107	0000001	0.72	20/08/2013	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003104	0000001	298.00	20/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003109	0000001	3327.00	20/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003110	0000001	23881.42	20/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003073	0000001	450.00	20/08/2013	000005000696	002242	859689	11.25	1	Conta Corrente	NULL
Secretaria de Administracao	0003094	0000001	1000.00	20/08/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002977	0000001	50.00	20/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003027	0000001	1387.00	20/08/2013	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003029	0000001	3372.50	20/08/2013	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003090	0000001	60.00	20/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003091	0000001	60.00	20/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003092	0000001	60.00	20/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003100	0000001	12891.80	20/08/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003101	0000001	3450.79	20/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003102	0000001	16422.95	20/08/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003096	0000001	14497.29	20/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003097	0000001	9638.28	20/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003098	0000001	14497.29	20/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002846	0000001	360.00	20/08/2013	000005000696	002242	859688	9.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003030	0000001	575.50	20/08/2013	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003075	0000001	30.00	20/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002827	0000001	2645.75	20/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003065	0000001	179.64	20/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002826	0000001	94.25	20/08/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003081	0000001	23.09	20/08/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003081	0000002	23.09	20/08/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003081	0000003	21.94	20/08/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003081	0000004	23.01	20/08/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003093	0000001	30.00	20/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003103	0000001	21356.15	20/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003023	0000001	30.00	20/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003061	0000001	500.00	20/08/2013	000000078972	002242	855421	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003062	0000001	270.00	20/08/2013	000000078972	002242	855400	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002812	0000001	22.54	20/08/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002815	0000001	22.54	20/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002816	0000001	201.53	20/08/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002816	0000002	41.12	20/08/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002816	0000003	56.38	20/08/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002816	0000004	37.93	20/08/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002816	0000005	56.75	20/08/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002816	0000006	39.71	20/08/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002816	0000007	75.19	20/08/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002817	0000001	139.65	20/08/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002818	0000001	193.18	20/08/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002813	0000001	77.31	20/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002814	0000001	22.54	20/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003095	0000001	1000.00	20/08/2013	000005000696	002242	859687	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003086	0000001	7143.82	21/08/2013	00000016058X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003087	0000001	180.00	21/08/2013	000000160598	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003088	0000001	230.10	21/08/2013	000000160598	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003108	0000001	6082.36	21/08/2013	000000101524	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003114	0000001	140.00	21/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003115	0000001	140.00	21/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003116	0000001	140.00	21/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003082	0000001	8409.08	21/08/2013	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003083	0000001	22110.21	21/08/2013	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003084	0000001	15096.28	21/08/2013	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003085	0000001	4028.44	21/08/2013	000000164356	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003113	0000001	400.00	21/08/2013	000005000696	002242	859690	10.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003117	0000001	140.00	21/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002976	0000001	25.73	22/08/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002806	0000001	350.14	22/08/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003126	0000001	7.40	22/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003127	0000001	17840.79	22/08/2013	000000131245	002242	000000	2803.20	1	Conta Corrente	NULL
Secretaria de Educacao	0003128	0000001	38406.08	22/08/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002805	0000001	46.10	22/08/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002805	0000002	130.93	22/08/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002805	0000003	54.26	22/08/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002805	0000004	65.62	22/08/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002805	0000005	105.70	22/08/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002805	0000006	86.18	22/08/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002805	0000007	590.19	22/08/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002805	0000008	424.77	22/08/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002805	0000009	272.13	22/08/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002805	0000010	126.37	22/08/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002805	0000011	193.18	22/08/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002805	0000012	85.13	22/08/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002805	0000013	66.70	22/08/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002805	0000014	39.52	22/08/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002805	0000015	29.67	22/08/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002805	0000016	47.52	22/08/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002805	0000017	93.65	22/08/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002805	0000018	46.81	22/08/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002805	0000019	59.23	22/08/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002805	0000020	57.91	22/08/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002805	0000021	74.83	22/08/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002805	0000022	186.74	22/08/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002805	0000023	124.10	22/08/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002805	0000024	201.14	22/08/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002805	0000025	17.20	22/08/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002805	0000026	82.65	22/08/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002805	0000027	97.20	22/08/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002805	0000028	156.36	22/08/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002805	0000029	42.20	22/08/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002809	0000001	164.12	22/08/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002809	0000002	34.13	22/08/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002809	0000003	102.52	22/08/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002809	0000004	43.97	22/08/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002807	0000001	173.05	22/08/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002807	0000002	55.68	22/08/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002807	0000003	380.69	22/08/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002807	0000004	80.16	22/08/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002807	0000005	37.58	22/08/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002807	0000006	74.48	22/08/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002807	0000007	34.28	22/08/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002807	0000008	163.34	22/08/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002820	0000001	45.40	22/08/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002821	0000001	45.68	22/08/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002824	0000001	122.58	22/08/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003120	0000001	100.00	22/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003121	0000001	30.00	22/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003122	0000001	100.00	22/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002822	0000001	84.34	22/08/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002823	0000001	80.81	22/08/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003111	0000001	900.00	22/08/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003089	0000001	41.85	22/08/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003129	0000001	5896.24	22/08/2013	000000148733	002242	000000	2172.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003130	0000001	4661.92	22/08/2013	000000148733	002242	000000	116.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003131	0000001	3970.12	22/08/2013	000000148733	002242	000000	233.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003132	0000001	1138.09	22/08/2013	000000078972	002242	000000	46.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003133	0000001	2978.81	22/08/2013	00000014875X	002242	000000	186.88	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002811	0000001	10.22	22/08/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002811	0000002	173.57	22/08/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003112	0000001	197.90	22/08/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003136	0000001	60.00	23/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003137	0000001	630.00	23/08/2013	000000078972	002242	855422	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002629	0000001	48.14	23/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003134	0000001	3100.00	23/08/2013	000005000696	002242	000000	77.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002657	0000002	10000.00	23/08/2013	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003139	0000001	7.40	23/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003135	0000001	60.00	23/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003138	0000001	584.00	23/08/2013	000005000696	002242	859691	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003158	0000001	80.00	26/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003159	0000001	70.00	26/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003076	0000001	30.00	26/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003160	0000001	90.00	26/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003162	0000001	30.00	26/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003119	0000001	1000.00	27/08/2013	000000078972	002242	855423	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003164	0000001	120.00	27/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003165	0000001	60.00	27/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003099	0000001	160.00	27/08/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003161	0000001	150.00	27/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003166	0000001	70.00	27/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003163	0000001	3834.60	28/08/2013	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003171	0000001	240.00	28/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003173	0000001	663.34	28/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003001	0000001	4500.00	28/08/2013	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002819	0000001	14059.00	28/08/2013	000000160598	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003170	0000001	240.00	28/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003172	0000001	123.20	28/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003174	0000001	240.00	29/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003176	0000001	240.00	29/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003175	0000001	60.00	29/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003193	0000001	14655.11	30/08/2013	000005000696	002242	000000	2862.37	1	Conta Corrente	NULL
Secretaria de Educacao	0003194	0000001	1846.72	30/08/2013	000005000696	002242	000000	120.88	1	Conta Corrente	NULL
Secretaria de Educacao	0003195	0000001	17809.38	30/08/2013	000005000696	002242	000000	1694.07	1	Conta Corrente	NULL
Secretaria de Educacao	0003207	0000001	114190.67	30/08/2013	000000078336	002242	000000	24064.93	1	Conta Corrente	NULL
Secretaria de Educacao	0003209	0000001	7922.14	30/08/2013	000000131245	002242	000000	1720.51	1	Conta Corrente	NULL
Secretaria de Educacao	0003210	0000001	430213.35	30/08/2013	000000131245	002242	000000	85312.25	1	Conta Corrente	NULL
Secretaria de Educacao	0003211	0000001	31068.05	30/08/2013	000000131245	002242	000000	3927.86	1	Conta Corrente	NULL
Secretaria de Educacao	0003212	0000001	11951.96	30/08/2013	000000131245	002242	000000	974.18	1	Conta Corrente	NULL
Secretaria de Educacao	0003213	0000001	49649.90	30/08/2013	000000131245	002242	000000	4257.82	1	Conta Corrente	NULL
Secretaria de Educacao	0003214	0000001	183678.27	30/08/2013	000000131245	002242	000000	36513.99	1	Conta Corrente	NULL
Secretaria de Educacao	0003215	0000001	8821.19	30/08/2013	000000131245	002242	000000	645.40	1	Conta Corrente	NULL
Secretaria de Educacao	0003232	0000001	14848.00	30/08/2013	000000164356	002242	000000	1201.40	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003205	0000001	5490.00	30/08/2013	000005000696	002242	000000	433.20	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003206	0000001	14159.90	30/08/2013	000005000696	002242	000000	1330.63	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003230	0000001	83584.27	30/08/2013	000000078336	002242	000000	17900.40	1	Conta Corrente	NULL
Secretaria de Administracao	0003201	0000001	3390.00	30/08/2013	000005000696	002242	000000	271.20	1	Conta Corrente	NULL
Secretaria de Administracao	0003202	0000001	40135.39	30/08/2013	000005000696	002242	000000	10134.37	1	Conta Corrente	NULL
Secretaria de Administracao	0003203	0000001	15878.85	30/08/2013	000005000696	002242	000000	1506.94	1	Conta Corrente	NULL
Gabinete do Prefeito	0003199	0000001	11744.60	30/08/2013	000005000696	002242	000000	1175.77	1	Conta Corrente	NULL
Gabinete do Prefeito	0003200	0000001	24000.00	30/08/2013	000005000696	002242	000000	5682.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0003204	0000001	4550.00	30/08/2013	000005000696	002242	000000	834.64	1	Conta Corrente	NULL
Secretaria de Financas	0003167	0000001	2655.49	30/08/2013	000006470374	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003183	0000001	3681.77	30/08/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003191	0000001	10433.36	30/08/2013	000005000696	002242	000000	1784.79	1	Conta Corrente	NULL
Secretaria de Financas	0003192	0000001	11510.72	30/08/2013	000005000696	002242	000000	1074.62	1	Conta Corrente	NULL
Secretaria de Financas	0003238	0000001	1017.00	30/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003239	0000001	1017.00	30/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003240	0000001	3473.07	30/08/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003241	0000001	1.92	30/08/2013	000002831414	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003242	0000001	0.45	30/08/2013	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003186	0000001	10424.80	30/08/2013	000005000696	002242	000000	1025.19	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003187	0000001	3896.75	30/08/2013	000005000696	002242	000000	704.47	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003188	0000001	678.00	30/08/2013	000005000696	002242	000000	54.24	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003189	0000001	17283.98	30/08/2013	000005000696	002242	000000	2868.32	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003190	0000001	779.70	30/08/2013	000005000696	002242	000000	62.37	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003233	0000001	6285.71	30/08/2013	000000160539	002242	000000	1161.28	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003234	0000001	3192.55	30/08/2013	000000160555	002242	000000	222.05	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003235	0000001	1447.04	30/08/2013	00000016058X	002242	000000	165.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003181	0000001	234.06	30/08/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003208	0000001	100367.65	30/08/2013	000000078972	002242	000000	19935.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003216	0000001	12718.15	30/08/2013	000000078336	002242	000000	1882.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003217	0000001	915.60	30/08/2013	000000078336	002242	000000	61.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003218	0000001	90637.56	30/08/2013	000000148733	002242	000000	15524.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003219	0000001	12944.00	30/08/2013	000000148733	002242	000000	812.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003220	0000001	60311.48	30/08/2013	000000148733	002242	000000	5844.69	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003221	0000001	2640.00	30/08/2013	000000148733	002242	000000	338.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003222	0000001	101682.66	30/08/2013	000000148733	002242	000000	9305.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003223	0000001	2640.00	30/08/2013	000000148733	002242	000000	338.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003224	0000001	29254.20	30/08/2013	000000148733	002242	000000	1830.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003225	0000001	1100.00	30/08/2013	000000148733	002242	000000	88.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003226	0000001	26121.92	30/08/2013	000000078336	002242	000000	2426.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003227	0000001	17746.40	30/08/2013	000000078336	002242	000000	1227.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003228	0000001	4644.59	30/08/2013	000000078336	002242	000000	795.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003229	0000001	63681.00	30/08/2013	000000078336	002242	000000	8584.07	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003231	0000001	53307.61	30/08/2013	00000014875X	002242	000000	7829.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003236	0000001	2420.00	30/08/2013	00000014875X	002242	000000	299.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003237	0000001	36701.37	30/08/2013	00000014875X	002242	000000	3831.27	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003182	0000001	423.24	30/08/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003196	0000001	9640.80	30/08/2013	000005000696	002242	000000	982.92	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003197	0000001	11052.60	30/08/2013	000005000696	002242	000000	1264.41	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003198	0000001	2060.00	30/08/2013	000005000696	002242	000000	164.80	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002828	0000001	2645.75	30/08/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003184	0000001	9952.40	30/08/2013	000005000696	002242	000000	994.06	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003185	0000001	728.00	30/08/2013	000005000696	002242	000000	237.98	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003327	0000001	8.96	02/09/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003299	0000001	60.00	02/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003300	0000001	100.00	02/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003301	0000001	60.00	02/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003303	0000001	240.00	02/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003305	0000001	180.00	02/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003140	0000001	800.00	02/09/2013	00000016058X	002242	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003141	0000001	678.00	02/09/2013	000000160539	002242	000000	16.95	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003142	0000001	678.00	02/09/2013	000000160539	002242	000000	16.95	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003143	0000001	678.00	02/09/2013	000000160539	002242	000000	16.95	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003144	0000001	678.00	02/09/2013	000000160539	002242	000000	16.95	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003145	0000001	678.00	02/09/2013	000000160539	002242	000000	16.95	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003146	0000001	678.00	02/09/2013	000000160539	002242	000000	16.95	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003147	0000001	700.00	02/09/2013	00000016058X	002242	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003148	0000001	700.00	02/09/2013	00000016058X	002242	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003149	0000001	800.00	02/09/2013	00000016058X	002242	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003150	0000001	700.00	02/09/2013	000000160598	002242	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003151	0000001	700.00	02/09/2013	000000160598	002242	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003152	0000001	700.00	02/09/2013	000000160598	002242	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003153	0000001	700.00	02/09/2013	000000160598	002242	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003154	0000001	700.00	02/09/2013	000000160598	002242	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003155	0000001	700.00	02/09/2013	000000160598	002242	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003156	0000001	678.00	02/09/2013	000000160539	002242	000000	16.95	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003168	0000001	864.00	02/09/2013	000000101346	002242	000000	21.75	1	Conta Corrente	NULL
Gabinete do Prefeito	0003306	0000001	240.00	02/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003169	0000001	831.00	02/09/2013	000005000696	002242	859692	20.78	1	Conta Corrente	NULL
Secretaria de Administracao	0003298	0000001	120.00	02/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003302	0000001	70.00	02/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003304	0000001	240.00	02/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003321	0000001	60.00	02/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003322	0000001	60.00	02/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003323	0000001	120.00	02/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003324	0000001	30.00	02/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003325	0000001	30.00	02/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003326	0000001	60.00	02/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003342	0000001	80.00	03/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003343	0000001	28.36	04/09/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003347	0000001	82.22	04/09/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003349	0000001	31.97	04/09/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003381	0000001	60.00	04/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003271	0000001	76.96	04/09/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003274	0000001	125.22	04/09/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003274	0000002	103.02	04/09/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003285	0000001	95.43	04/09/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003291	0000001	109.44	04/09/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002898	0000001	6.70	04/09/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003270	0000001	56464.80	04/09/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003283	0000001	84.78	04/09/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003275	0000001	49.37	04/09/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003278	0000001	22.54	04/09/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003290	0000001	18.84	04/09/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003272	0000001	102.09	04/09/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003273	0000001	81.87	04/09/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003282	0000001	39.70	04/09/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003284	0000001	173.48	04/09/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003287	0000001	53.93	04/09/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003294	0000001	23.08	04/09/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003294	0000002	22.54	04/09/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003295	0000001	8.52	04/09/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003296	0000001	22.54	04/09/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003344	0000001	48.73	04/09/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003345	0000001	23.12	04/09/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003345	0000002	23.17	04/09/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003348	0000001	48.17	04/09/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003351	0000001	108.93	04/09/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003352	0000001	94.38	04/09/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003354	0000001	646.00	04/09/2013	000000101346	002242	853796	16.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003355	0000001	719.00	04/09/2013	000000101346	002242	853797	17.98	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003356	0000001	680.00	04/09/2013	000000101346	002242	853801	17.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003357	0000001	623.20	04/09/2013	000000101346	002242	853800	15.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003358	0000001	620.00	04/09/2013	000000101346	002242	853802	15.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003359	0000001	560.00	04/09/2013	000000101346	002242	853796	14.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003360	0000001	596.80	04/09/2013	000000101346	002242	853815	14.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003361	0000001	770.00	04/09/2013	000000101346	002242	853816	19.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003362	0000001	696.60	04/09/2013	000000101346	002242	853805	17.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003363	0000001	342.00	04/09/2013	000000101346	002242	853808	8.55	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003364	0000001	780.00	04/09/2013	000000101346	002242	853814	19.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003365	0000001	750.00	04/09/2013	000000101346	002242	853799	18.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003366	0000001	632.00	04/09/2013	000000101346	002242	853794	15.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003367	0000001	590.40	04/09/2013	000000101346	002242	853807	14.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003368	0000001	624.00	04/09/2013	000000101346	002242	853792	15.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003369	0000001	633.60	04/09/2013	000000101346	002242	853795	15.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003370	0000001	716.40	04/09/2013	000000101346	002242	853811	18.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003371	0000001	599.20	04/09/2013	000000101346	002242	853804	14.98	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003372	0000001	604.80	04/09/2013	000000101346	002242	853806	15.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003373	0000001	551.84	04/09/2013	000000101346	002242	853813	13.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003374	0000001	615.84	04/09/2013	000000101346	002242	853803	15.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003375	0000001	700.00	04/09/2013	000005000696	002242	859694	17.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003376	0000001	544.00	04/09/2013	000000101346	002242	853810	13.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003377	0000001	699.00	04/09/2013	000000101346	002242	853793	17.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003378	0000001	692.10	04/09/2013	000005000696	002242	859693	17.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003379	0000001	748.00	04/09/2013	000000101346	002242	853812	18.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003380	0000001	608.00	04/09/2013	000000101346	002242	853809	15.20	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003277	0000001	23.11	04/09/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003286	0000001	74.13	04/09/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003289	0000001	8.35	04/09/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003276	0000001	22.54	04/09/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003288	0000001	94.02	04/09/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003346	0000001	49.88	04/09/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003350	0000001	107.13	04/09/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003388	0000001	60.00	05/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003390	0000001	60.00	05/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003391	0000001	70.00	05/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003400	0000001	2269.82	05/09/2013	000000078344	002242	000000	70.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003401	0000001	8743.35	05/09/2013	000000078344	002242	000000	1868.80	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003395	0000001	70.00	05/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003261	0000001	56848.76	05/09/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003392	0000001	30.00	05/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003393	0000001	60.00	05/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003394	0000001	100.00	05/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003397	0000001	100.00	05/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003398	0000001	1656.55	05/09/2013	000000078344	002242	000000	140.16	1	Conta Corrente	NULL
Secretaria de Educacao	0003399	0000001	10587.88	05/09/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003396	0000001	120.00	05/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003402	0000001	15075.51	05/09/2013	000000078344	002242	000000	4181.44	1	Conta Corrente	NULL
Secretaria de Financas	0003403	0000001	7.40	05/09/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003405	0000001	30927.89	06/09/2013	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003406	0000001	415.00	06/09/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003413	0000001	7.40	06/09/2013	000000101524	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003414	0000001	7.40	06/09/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003382	0000001	1100.00	06/09/2013	000005000696	002242	859816	27.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003407	0000001	300.00	06/09/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003067	0000001	10430.00	06/09/2013	000000101524	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003297	0000001	100.00	06/09/2013	000000101524	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003408	0000001	500.00	06/09/2013	000000078972	002242	855424	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003409	0000001	100.00	06/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003410	0000001	60.00	06/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003329	0000001	314.00	06/09/2013	000000148725	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003330	0000001	457.30	06/09/2013	000000148725	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003383	0000001	343.00	06/09/2013	000005000696	002242	859815	8.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003179	0000001	5534.20	06/09/2013	00000014875X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003262	0000001	2877.01	06/09/2013	00000014875X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003264	0000001	833.30	06/09/2013	00000014875X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003157	0000001	2367.43	06/09/2013	00000014875X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003449	0000001	70.50	09/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003450	0000001	28.00	09/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003451	0000001	70.00	09/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003431	0000001	70.00	09/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003453	0000001	1915.91	09/09/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003433	0000001	240.00	09/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003434	0000001	60.00	09/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003435	0000001	40.00	09/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003436	0000001	40.00	09/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003437	0000001	40.00	09/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003438	0000001	40.00	09/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003439	0000001	40.00	09/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003440	0000001	40.00	09/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003441	0000001	40.00	09/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003442	0000001	40.00	09/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003443	0000001	100.00	09/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003444	0000001	100.00	09/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003445	0000001	100.00	09/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003446	0000001	52.64	09/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003447	0000001	32.64	09/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003448	0000001	200.00	09/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003470	0000001	250.00	10/09/2013	000005000696	002242	859828	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003475	0000001	700.00	10/09/2013	000005000696	002242	859819	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003481	0000001	1500.00	10/09/2013	000005000696	002242	859822	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003487	0000001	300.00	10/09/2013	000005000696	002242	859821	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003488	0000001	1550.00	10/09/2013	000005000696	002242	859820	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003489	0000001	400.00	10/09/2013	000005000696	002242	859823	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003454	0000001	678.00	10/09/2013	000005000696	002242	859845	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003460	0000001	4688.35	10/09/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003461	0000001	0.64	10/09/2013	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003490	0000001	678.00	10/09/2013	000005000696	002242	859844	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003517	0000001	607.35	10/09/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003519	0000001	12382.72	10/09/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003469	0000001	800.00	10/09/2013	000005000696	002242	859833	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003473	0000001	700.00	10/09/2013	000005000696	002242	859830	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003476	0000001	400.00	10/09/2013	000005000696	002242	859824	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003477	0000001	2300.00	10/09/2013	000005000696	002242	859826	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003484	0000001	400.00	10/09/2013	000005000696	002242	859818	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003491	0000001	400.00	10/09/2013	000005000696	002242	859832	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003494	0000001	740.00	10/09/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003495	0000001	660.00	10/09/2013	000005000696	002242	859843	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003496	0000001	660.00	10/09/2013	000005000696	002242	859842	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003456	0000001	3500.00	10/09/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003471	0000001	1000.00	10/09/2013	000005000696	002242	859829	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003478	0000001	2000.00	10/09/2013	000005000696	002242	859817	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003485	0000001	1000.00	10/09/2013	000005000696	002242	859825	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003427	0000001	300.00	10/09/2013	000005000696	002242	859841	7.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003468	0000001	1000.00	10/09/2013	000005000696	002242	859831	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003474	0000001	1700.00	10/09/2013	000000078972	002242	855431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003479	0000001	1500.00	10/09/2013	000000078972	002242	855427	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003480	0000001	700.00	10/09/2013	000000078972	002242	855430	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003482	0000001	400.00	10/09/2013	000000078972	002242	855432	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003483	0000001	1200.00	10/09/2013	000000078972	002242	855429	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003486	0000001	1700.00	10/09/2013	000000078972	002242	855428	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003497	0000001	60.00	10/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003498	0000001	100.00	10/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003455	0000001	14600.00	10/09/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003428	0000001	700.00	10/09/2013	000005000696	002242	859840	17.50	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003472	0000001	700.00	10/09/2013	000005000696	002242	859827	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003522	0000001	864.00	11/09/2013	000005000696	002242	859849	21.60	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003459	0000001	6600.00	11/09/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002839	0000001	174.90	11/09/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003426	0000001	1800.00	11/09/2013	000000078972	002242	855434	45.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003520	0000001	15020.56	11/09/2013	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003526	0000001	230.00	11/09/2013	000000078972	002242	855436	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003527	0000001	500.00	11/09/2013	000000078972	002242	855435	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003530	0000001	70.00	11/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003331	0000001	20073.71	11/09/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003334	0000001	862.50	11/09/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003335	0000001	18394.50	11/09/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003336	0000001	22625.78	11/09/2013	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003337	0000001	14186.20	11/09/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003338	0000001	10817.50	11/09/2013	00000014875X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003259	0000001	10983.00	11/09/2013	00000014875X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003260	0000001	11110.49	11/09/2013	000000148725	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003244	0000001	26634.00	11/09/2013	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003267	0000001	1150.00	11/09/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003524	0000001	1105.00	11/09/2013	000005000696	002242	859853	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003528	0000001	100.00	11/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003492	0000001	7000.00	11/09/2013	000005000696	002242	859847	175.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003493	0000001	7000.00	11/09/2013	000005000696	002242	859846	175.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003458	0000001	10300.00	11/09/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003525	0000001	1089.00	11/09/2013	000005000696	002242	859848	27.23	1	Conta Corrente	NULL
Gabinete do Prefeito	0003424	0000001	3000.00	11/09/2013	000005000696	002242	859850	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000307	0000008	5500.00	11/09/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003333	0000001	370.00	11/09/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003523	0000001	2200.00	11/09/2013	000005000696	002242	859852	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003529	0000001	120.00	11/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003353	0000001	1428.00	11/09/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003292	0000001	600.00	11/09/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003293	0000001	500.00	11/09/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003178	0000001	50.00	11/09/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003531	0000001	7.40	11/09/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003177	0000001	2800.00	11/09/2013	000005000696	002242	000000	56.00	1	Conta Corrente	NULL
Secretaria de Financas	0003078	0000001	900.00	11/09/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003332	0000001	580.00	11/09/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003245	0000001	26634.00	11/09/2013	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003457	0000001	3200.00	11/09/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003545	0000001	100.00	12/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003546	0000001	100.00	12/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003547	0000001	200.00	12/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003548	0000001	200.00	12/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003549	0000001	40.00	12/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003550	0000001	120.00	12/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003551	0000001	100.00	12/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003552	0000001	40.00	12/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003553	0000001	70.00	12/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003554	0000001	40.00	12/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003555	0000001	100.00	12/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003556	0000001	40.00	12/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003557	0000001	88.00	12/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003558	0000001	102.87	12/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003559	0000001	154.17	12/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003560	0000001	104.17	12/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003561	0000001	40.00	12/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003532	0000001	3053.50	12/09/2013	000000169307	002242	000000	0.00	1	Conta Corrente	BB - A F M
Secretaria de Financas	0003540	0000001	3829.65	12/09/2013	000006260317	000041	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003544	0000001	80.00	12/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003533	0000001	1614.00	12/09/2013	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003534	0000001	2160.00	12/09/2013	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003535	0000001	1953.00	12/09/2013	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003536	0000001	2474.60	12/09/2013	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003339	0000001	9198.55	12/09/2013	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003411	0000001	400.00	12/09/2013	000000078972	002242	855425	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003541	0000001	200.00	12/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003542	0000001	40.00	12/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003543	0000001	60.00	12/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003564	0000001	7.40	12/09/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003068	0000001	6228.10	12/09/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003567	0000001	40.00	13/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003568	0000001	60.00	13/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003415	0000001	200.00	13/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003565	0000001	250.00	13/09/2013	000005000696	002242	859856	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003566	0000001	400.00	13/09/2013	000005000696	002242	859855	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003569	0000001	70.00	13/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003570	0000001	60.00	13/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003571	0000001	60.00	13/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003574	0000001	1000.00	16/09/2013	000005000696	002242	859857	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003248	0000001	1508.00	16/09/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003384	0000001	886.00	16/09/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003328	0000001	26616.74	16/09/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003246	0000001	416.00	16/09/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003594	0000001	495.00	16/09/2013	000000160539	002242	000000	46.72	1	Conta Corrente	NULL
Secretaria de Administracao	0003595	0000001	207.67	16/09/2013	000000160555	002242	000000	23.36	1	Conta Corrente	NULL
Secretaria de Administracao	0003607	0000001	14066.99	16/09/2013	000005000696	002242	000000	4064.64	1	Conta Corrente	NULL
Secretaria de Administracao	0003608	0000001	159.17	16/09/2013	00000016058X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003585	0000001	70.00	16/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003588	0000001	120.00	16/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003600	0000001	22.20	16/09/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003586	0000001	30.00	16/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003587	0000001	30.00	16/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003597	0000001	3267.50	16/09/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003598	0000001	9720.28	16/09/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003599	0000001	14308.62	16/09/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003604	0000001	17848.53	16/09/2013	000000131245	002242	000000	2803.20	1	Conta Corrente	NULL
Secretaria de Educacao	0003605	0000001	48942.93	16/09/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003606	0000001	1095.36	16/09/2013	000005000696	002242	000000	116.80	1	Conta Corrente	NULL
Secretaria de Educacao	0003404	0000001	7079.40	16/09/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003387	0000001	4341.00	16/09/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003247	0000001	364.00	16/09/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003386	0000001	6686.00	16/09/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003422	0000001	9454.83	16/09/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003429	0000001	14097.13	16/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003430	0000001	14097.13	16/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003425	0000001	600.00	16/09/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003249	0000001	832.00	16/09/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003385	0000001	1680.00	16/09/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003589	0000001	2703.27	16/09/2013	00000014875X	002242	000000	186.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003590	0000001	7739.65	16/09/2013	000000148733	002242	000000	350.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003591	0000001	735.90	16/09/2013	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003596	0000001	23317.89	16/09/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003601	0000001	10061.29	16/09/2013	000005000696	002242	000000	2055.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003602	0000001	2269.82	16/09/2013	00000014875X	002242	000000	70.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003603	0000001	5888.53	16/09/2013	000000148733	002242	000000	2172.48	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003002	0000001	667.00	16/09/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003611	0000001	8.52	17/09/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003612	0000001	171.25	17/09/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003613	0000001	181.61	17/09/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003616	0000001	4500.00	17/09/2013	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003617	0000001	1000.00	17/09/2013	000000078972	002242	855438	25.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003620	0000001	30.00	17/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003625	0000001	458.84	17/09/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003626	0000001	482.87	17/09/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003573	0000001	52.80	17/09/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003265	0000001	30.33	17/09/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003265	0000002	67.52	17/09/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003265	0000003	34.96	17/09/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003265	0000004	49.86	17/09/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003265	0000005	124.62	17/09/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003265	0000006	39.11	17/09/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003265	0000007	85.52	17/09/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003269	0000001	104.53	17/09/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003281	0000001	54.69	17/09/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003281	0000002	22.54	17/09/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003518	0000001	900.00	17/09/2013	000000078972	002242	855426	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003070	0000001	11454.44	17/09/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003071	0000001	6169.70	17/09/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003072	0000001	13726.18	17/09/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002851	0000001	380.00	17/09/2013	000000078972	002242	855437	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003584	0000001	233.46	17/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003609	0000001	857.59	17/09/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003609	0000002	33.33	17/09/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003609	0000003	9.98	17/09/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003627	0000001	91.36	17/09/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003521	0000001	650.00	17/09/2013	000005000696	002242	859860	16.25	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003614	0000001	235.21	17/09/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003614	0000002	33.84	17/09/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003614	0000003	346.05	17/09/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003614	0000004	78.61	17/09/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003614	0000005	176.42	17/09/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003614	0000006	63.71	17/09/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003614	0000007	37.38	17/09/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003614	0000008	74.45	17/09/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003614	0000009	323.29	17/09/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003624	0000001	749.28	17/09/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003263	0000001	48.82	17/09/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003263	0000002	192.33	17/09/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003263	0000003	49.86	17/09/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003263	0000004	130.50	17/09/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003263	0000005	103.88	17/09/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003263	0000006	75.13	17/09/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003263	0000007	47.42	17/09/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003263	0000008	164.11	17/09/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003263	0000009	736.46	17/09/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003263	0000010	481.79	17/09/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003263	0000011	258.54	17/09/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003263	0000012	36.00	17/09/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003263	0000013	40.82	17/09/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003263	0000014	64.17	17/09/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003263	0000015	74.45	17/09/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003263	0000016	157.18	17/09/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003263	0000017	147.93	17/09/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003263	0000018	67.86	17/09/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003263	0000019	40.50	17/09/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003263	0000020	46.90	17/09/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003263	0000021	86.22	17/09/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003263	0000022	55.03	17/09/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003263	0000023	79.63	17/09/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003263	0000024	209.34	17/09/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003263	0000025	133.52	17/09/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003263	0000026	19.66	17/09/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003263	0000027	152.02	17/09/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003263	0000028	71.33	17/09/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003263	0000029	116.78	17/09/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003615	0000001	93.48	17/09/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003615	0000002	38.43	17/09/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003615	0000003	180.10	17/09/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003615	0000004	33.33	17/09/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003623	0000001	1699.68	17/09/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003537	0000001	1045.00	17/09/2013	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003538	0000001	1100.00	17/09/2013	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003539	0000001	1045.00	17/09/2013	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003618	0000001	400.00	17/09/2013	000005000696	002242	859858	10.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003621	0000001	1000.00	17/09/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003628	0000001	91.36	17/09/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003577	0000001	360.00	17/09/2013	000005000696	002242	859859	9.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003266	0000001	83.47	17/09/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003268	0000001	176.65	17/09/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003610	0000001	75.13	17/09/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003610	0000002	46.40	17/09/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003466	0000001	1095.34	18/09/2013	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003389	0000001	60.00	18/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003465	0000001	2461.09	18/09/2013	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003635	0000001	270.00	18/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002971	0000001	3860.00	18/09/2013	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003637	0000001	7.40	18/09/2013	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002995	0000001	68710.00	18/09/2013	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003462	0000001	5225.85	18/09/2013	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002994	0000001	1870.00	18/09/2013	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002980	0000001	7850.02	18/09/2013	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003464	0000001	8908.96	18/09/2013	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003463	0000001	20791.58	18/09/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002993	0000001	1960.00	18/09/2013	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003243	0000001	345.00	18/09/2013	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003639	0000001	45.68	19/09/2013	000000101524	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003642	0000001	70.00	19/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003634	0000001	1857.31	19/09/2013	000000101524	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003640	0000001	16100.03	19/09/2013	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003641	0000001	10132.50	19/09/2013	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003643	0000001	70.00	19/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003644	0000001	70.00	19/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003664	0000001	785.00	19/09/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003645	0000001	80.00	19/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003341	0000001	8539.84	19/09/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003629	0000001	6165.78	19/09/2013	000000160598	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003630	0000001	6005.32	19/09/2013	00000016058X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003631	0000001	22036.88	19/09/2013	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003668	0000001	302.50	20/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003671	0000001	298.00	20/09/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003665	0000001	1219.93	20/09/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003666	0000001	0.46	20/09/2013	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003673	0000001	3681.77	23/09/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003674	0000001	3681.77	23/09/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003688	0000001	7.40	23/09/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003690	0000001	4230.56	23/09/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003667	0000001	30.40	23/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003680	0000001	70.00	23/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003682	0000001	240.00	23/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003416	0000001	229.38	23/09/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003583	0000001	70.00	23/09/2013	000005000696	002242	859861	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003467	0000001	375.00	23/09/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003679	0000001	500.00	23/09/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003681	0000001	60.00	23/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003685	0000001	240.00	23/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003581	0000001	308.00	23/09/2013	000005000696	002242	859861	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003419	0000001	370.61	23/09/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003420	0000001	370.61	23/09/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003421	0000001	229.38	23/09/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003423	0000001	229.38	23/09/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003340	0000001	2310.00	23/09/2013	000005000696	002242	859862	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003580	0000001	40.00	23/09/2013	000005000696	002242	859861	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003572	0000001	460.00	23/09/2013	000000078972	002242	855439	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003417	0000001	229.38	23/09/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003279	0000001	23.14	23/09/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003280	0000001	79.58	23/09/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003575	0000001	290.00	23/09/2013	000000078972	002242	855440	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003576	0000001	280.00	23/09/2013	000000078972	002242	855440	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003578	0000001	125.00	23/09/2013	000005000696	002242	859861	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003578	0000002	10.00	23/09/2013	000005000696	002242	859861	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003689	0000001	1769.05	23/09/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003633	0000001	410.36	23/09/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003638	0000001	103.99	23/09/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003579	0000001	34.00	23/09/2013	000005000696	002242	859861	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003632	0000001	410.36	23/09/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003683	0000001	240.00	23/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003684	0000001	240.00	23/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003582	0000001	65.00	23/09/2013	000005000696	002242	859861	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003582	0000002	130.00	23/09/2013	000005000696	002242	859861	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003582	0000003	5.00	23/09/2013	000005000696	002242	859861	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003418	0000001	357.07	23/09/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003432	0000001	240.00	23/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003693	0000001	142.00	24/09/2013	000000000000	000000	000000	3.55	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003694	0000001	60.00	24/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003695	0000001	70.00	24/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003696	0000001	80.00	24/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003675	0000001	160.00	24/09/2013	000000148709	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003676	0000001	1100.00	24/09/2013	000000148709	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003700	0000001	470.00	24/09/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003678	0000001	9860.00	24/09/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003701	0000001	184.22	25/09/2013	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003670	0000001	800.00	25/09/2013	000005000696	002242	859864	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003619	0000001	205.00	25/09/2013	000005000696	002242	859865	5.13	1	Conta Corrente	NULL
Secretaria de Educacao	0003677	0000001	1045.00	26/09/2013	000000148709	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003691	0000001	2375.00	26/09/2013	000000164356	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003692	0000001	1556.25	26/09/2013	000000148709	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003720	0000001	60.00	26/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003718	0000001	80.00	26/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003719	0000001	70.00	26/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003715	0000001	412.00	26/09/2013	000000078972	002242	855441	10.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003716	0000001	240.00	26/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003717	0000001	100.00	26/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003756	0000001	28456.92	30/09/2013	000005000696	002242	000000	3681.71	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003757	0000001	11096.25	30/09/2013	000000169307	002242	000000	2161.45	1	Conta Corrente	BB - A F M
Fundo Municipal de Saude	0003771	0000001	61277.00	30/09/2013	000000078336	002242	000000	9201.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003772	0000001	915.60	30/09/2013	000000169307	002242	000000	61.04	1	Conta Corrente	BB - A F M
Fundo Municipal de Saude	0003773	0000001	18701.40	30/09/2013	000005000696	002242	000000	1331.59	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003778	0000001	101798.07	30/09/2013	000000148733	002242	000000	15417.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003779	0000001	2640.00	30/09/2013	000000148733	002242	000000	338.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003780	0000001	26416.40	30/09/2013	000000148733	002242	000000	4987.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003781	0000001	101882.24	30/09/2013	000000148733	002242	000000	16502.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003782	0000001	2640.00	30/09/2013	000000148733	002242	000000	338.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003783	0000001	3187.00	30/09/2013	000000148733	002242	000000	386.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003784	0000001	60254.84	30/09/2013	000000148733	002242	000000	8630.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003785	0000001	2000.00	30/09/2013	000000148733	002242	000000	188.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003786	0000001	12348.00	30/09/2013	000000148733	002242	000000	1743.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003789	0000001	6500.00	30/09/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003790	0000001	47533.02	30/09/2013	00000014875X	002242	000000	8453.41	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003791	0000001	2420.00	30/09/2013	00000014875X	002242	000000	299.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003792	0000001	33893.77	30/09/2013	00000014875X	002242	000000	4250.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003793	0000001	104758.05	30/09/2013	000000078972	002242	000000	20181.23	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003794	0000001	4331.76	30/09/2013	000000078972	002242	000000	540.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003412	0000001	7.40	30/09/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003749	0000001	10266.10	30/09/2013	000005000696	002242	000000	1251.82	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003750	0000001	9231.61	30/09/2013	000005000696	002242	000000	982.92	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003776	0000001	2060.00	30/09/2013	000005000696	002242	000000	164.80	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003754	0000001	10302.40	30/09/2013	000005000696	002242	000000	1156.81	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003755	0000001	778.00	30/09/2013	000005000696	002242	000000	237.98	1	Conta Corrente	NULL
Gabinete do Prefeito	0003738	0000001	13839.00	30/09/2013	000005000696	002242	000000	1418.21	1	Conta Corrente	NULL
Gabinete do Prefeito	0003739	0000001	4550.00	30/09/2013	000005000696	002242	000000	834.64	1	Conta Corrente	NULL
Gabinete do Prefeito	0003741	0000001	24000.00	30/09/2013	000005000696	002242	000000	5682.20	1	Conta Corrente	NULL
Secretaria de Administracao	0003740	0000001	240.00	30/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003742	0000001	15878.85	30/09/2013	000005000696	002242	000000	1620.14	1	Conta Corrente	NULL
Secretaria de Administracao	0003743	0000001	39219.08	30/09/2013	000005000696	002242	000000	8930.91	1	Conta Corrente	NULL
Secretaria de Administracao	0003774	0000001	4068.00	30/09/2013	000005000696	002242	000000	271.20	1	Conta Corrente	NULL
Secretaria de Financas	0003735	0000001	3582.29	30/09/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003736	0000001	1.92	30/09/2013	000002831414	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003737	0000001	2.62	30/09/2013	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003744	0000001	11510.72	30/09/2013	000005000696	002242	000000	1221.61	1	Conta Corrente	NULL
Secretaria de Financas	0003745	0000001	10718.73	30/09/2013	000005000696	002242	000000	1784.79	1	Conta Corrente	NULL
Secretaria de Financas	0003796	0000001	10608.56	30/09/2013	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003797	0000001	10000.00	30/09/2013	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003747	0000001	17809.38	30/09/2013	000005000696	002242	000000	2274.05	1	Conta Corrente	NULL
Secretaria de Educacao	0003748	0000001	14240.07	30/09/2013	000005000696	002242	000000	2952.37	1	Conta Corrente	NULL
Secretaria de Educacao	0003762	0000001	183156.62	30/09/2013	000000078336	002242	000000	36266.79	1	Conta Corrente	NULL
Secretaria de Educacao	0003763	0000001	7543.19	30/09/2013	000000078336	002242	000000	668.60	1	Conta Corrente	NULL
Secretaria de Educacao	0003764	0000001	112920.12	30/09/2013	000000131245	002242	000000	24032.94	1	Conta Corrente	NULL
Secretaria de Educacao	0003765	0000001	422198.09	30/09/2013	000000131245	002242	000000	87515.62	1	Conta Corrente	NULL
Secretaria de Educacao	0003766	0000001	7922.14	30/09/2013	000000131245	002242	000000	1720.51	1	Conta Corrente	NULL
Secretaria de Educacao	0003767	0000001	15048.00	30/09/2013	000000164356	002242	000000	1295.93	1	Conta Corrente	NULL
Secretaria de Educacao	0003768	0000001	27851.33	30/09/2013	000000131245	002242	000000	2260.30	1	Conta Corrente	NULL
Secretaria de Educacao	0003769	0000001	39814.40	30/09/2013	000000078336	002242	000000	3046.32	1	Conta Corrente	NULL
Secretaria de Educacao	0003770	0000001	10147.68	30/09/2013	000000078336	002242	000000	1146.24	1	Conta Corrente	NULL
Secretaria de Educacao	0003775	0000001	2324.72	30/09/2013	000005000696	002242	000000	175.12	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003758	0000001	14159.90	30/09/2013	000000169307	002242	000000	1396.96	1	Conta Corrente	BB - A F M
Secretaria de Infra-Estrutura	0003759	0000001	5490.00	30/09/2013	000000169307	002242	000000	433.20	1	Conta Corrente	BB - A F M
Secretaria de Infra-Estrutura	0003760	0000001	82301.20	30/09/2013	000000169307	002242	000000	17177.03	1	Conta Corrente	BB - A F M
Fundo Municipal de Assistencia Social	0003746	0000001	3896.75	30/09/2013	000005000696	002242	000000	704.47	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003751	0000001	13069.20	30/09/2013	000005000696	002242	000000	1334.89	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003752	0000001	15309.88	30/09/2013	000005000696	002242	000000	3054.12	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003753	0000001	779.70	30/09/2013	000005000696	002242	000000	62.37	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003761	0000001	2877.90	30/09/2013	000000160555	002242	000000	222.05	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003777	0000001	678.00	30/09/2013	000005000696	002242	000000	54.24	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003787	0000001	1703.39	30/09/2013	00000016058X	002242	000000	165.95	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003788	0000001	6324.16	30/09/2013	000000160539	002242	000000	1165.51	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003724	0000001	400.00	01/10/2013	000000160555	002242	000000	10.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003702	0000001	302.00	01/10/2013	00000016058X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003705	0000001	700.00	01/10/2013	000000160598	002242	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003706	0000001	800.00	01/10/2013	00000016058X	002242	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003707	0000001	800.00	01/10/2013	00000016058X	002242	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003708	0000001	678.00	01/10/2013	000000160539	002242	000000	16.95	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003709	0000001	678.00	01/10/2013	000000160539	002242	000000	16.95	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003710	0000001	700.00	01/10/2013	000000160598	002242	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003711	0000001	700.00	01/10/2013	000000160598	002242	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003712	0000001	700.00	01/10/2013	000000160598	002242	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003713	0000001	700.00	01/10/2013	000000160598	002242	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003714	0000001	700.00	01/10/2013	000000160598	002242	000000	17.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003725	0000001	14159.97	01/10/2013	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003703	0000001	2160.58	01/10/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003900	0000001	1595.99	02/10/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003838	0000001	73.42	02/10/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003704	0000001	6.70	02/10/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003647	0000001	96.69	02/10/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003898	0000001	240.00	02/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003899	0000001	80.00	02/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003865	0000001	153.75	02/10/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003310	0000001	67.60	02/10/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003320	0000001	23.04	02/10/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003657	0000001	103.40	02/10/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003657	0000002	136.47	02/10/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003658	0000001	103.79	02/10/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003892	0000001	42000.00	02/10/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003893	0000001	17153.60	02/10/2013	000000109940	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003902	0000001	138.46	02/10/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003316	0000001	46.78	02/10/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003317	0000001	0.05	02/10/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003317	0000002	51.64	02/10/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003636	0000001	110.72	02/10/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003636	0000002	111.21	02/10/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003311	0000001	23.02	02/10/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003651	0000001	109.26	02/10/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003652	0000001	19.30	02/10/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003655	0000001	112.89	02/10/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003314	0000001	23.02	02/10/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003648	0000001	8.65	02/10/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003308	0000001	23.00	02/10/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003307	0000001	72.68	02/10/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003312	0000001	23.04	02/10/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003312	0000002	23.04	02/10/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003313	0000001	23.14	02/10/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003315	0000001	35.83	02/10/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003123	0000001	813.55	02/10/2013	000000078972	002242	855433	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003258	0000001	358.09	02/10/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003646	0000001	67.40	02/10/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003649	0000001	70.95	02/10/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003653	0000001	39.68	02/10/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003656	0000001	41.97	02/10/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003723	0000001	36.36	02/10/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003729	0000001	5.85	02/10/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003650	0000001	57.58	02/10/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003654	0000001	16.58	02/10/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003654	0000002	91.52	02/10/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003659	0000001	211.78	02/10/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003660	0000001	39.49	02/10/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003672	0000001	1268.00	02/10/2013	000000125385	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003309	0000001	116.74	02/10/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003839	0000001	79.00	02/10/2013	000000160547	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003840	0000001	717.00	02/10/2013	000000160547	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003901	0000001	7.40	02/10/2013	000000125385	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003911	0000001	7.40	04/10/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003910	0000001	7.40	04/10/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003912	0000001	7.40	04/10/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003917	0000001	100.00	07/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003843	0000001	15182.82	08/10/2013	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003906	0000001	12428.00	08/10/2013	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003686	0000001	5601.60	08/10/2013	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003687	0000001	8848.26	08/10/2013	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003932	0000001	60.00	08/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003934	0000001	7.40	08/10/2013	000000169307	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003931	0000001	60.00	08/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003933	0000001	60.00	08/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003844	0000001	56516.23	08/10/2013	000000169307	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003903	0000001	217.00	08/10/2013	000000125385	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003940	0000001	70.00	09/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003941	0000001	70.00	09/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003936	0000001	100.00	09/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003937	0000001	100.00	09/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003938	0000001	100.00	09/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003943	0000001	2022.45	10/10/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003945	0000001	400.00	10/10/2013	000000078972	002242	855448	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003946	0000001	900.00	10/10/2013	000000078972	002242	855442	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003953	0000001	1000.00	10/10/2013	000005000696	002242	859914	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003959	0000001	1700.00	10/10/2013	000000078972	002242	855444	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003962	0000001	1200.00	10/10/2013	000000078972	002242	855445	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003963	0000001	1700.00	10/10/2013	000000078972	002242	855447	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003964	0000001	700.00	10/10/2013	000000078972	002242	855446	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003966	0000001	1500.00	10/10/2013	000000078972	002242	855443	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003969	0000001	343.00	10/10/2013	000005000696	002242	859926	8.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003846	0000001	650.00	10/10/2013	000005000696	002242	859927	16.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003858	0000001	748.00	10/10/2013	000000078972	002242	855451	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003859	0000001	39.90	10/10/2013	000000078972	002242	855451	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003841	0000001	18524.40	10/10/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003842	0000001	31390.10	10/10/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004005	0000001	600.00	10/10/2013	000000078972	002242	855450	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004006	0000001	500.00	10/10/2013	000000078972	002242	855449	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004008	0000001	7.40	10/10/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003697	0000001	10592.00	10/10/2013	00000014875X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003866	0000001	624.00	10/10/2013	000005000696	002242	859866	15.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003867	0000001	699.00	10/10/2013	000005000696	002242	859868	17.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003868	0000001	632.00	10/10/2013	000005000696	002242	859867	15.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003869	0000001	760.00	10/10/2013	000005000696	002242	859869	19.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003870	0000001	623.20	10/10/2013	000005000696	002242	859871	15.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003871	0000001	680.00	10/10/2013	000005000696	002242	859872	17.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003872	0000001	750.00	10/10/2013	000005000696	002242	859870	18.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003873	0000001	599.20	10/10/2013	000005000696	002242	859875	14.98	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003874	0000001	615.84	10/10/2013	000005000696	002242	859874	15.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003875	0000001	342.00	10/10/2013	000005000696	002242	859877	8.55	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003876	0000001	590.40	10/10/2013	000005000696	002242	859876	14.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003877	0000001	544.00	10/10/2013	000005000696	002242	859879	13.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003878	0000001	608.00	10/10/2013	000005000696	002242	859878	15.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003879	0000001	716.40	10/10/2013	000005000696	002242	859880	17.91	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003880	0000001	551.84	10/10/2013	000005000696	002242	859882	13.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003881	0000001	620.00	10/10/2013	000005000696	002242	859873	15.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003882	0000001	780.00	10/10/2013	000005000696	002242	859883	19.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003883	0000001	770.00	10/10/2013	000005000696	002242	859885	19.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003884	0000001	748.00	10/10/2013	000005000696	002242	859881	18.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003885	0000001	692.10	10/10/2013	000005000696	002242	859886	17.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003886	0000001	560.00	10/10/2013	000005000696	002242	859891	14.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003887	0000001	633.60	10/10/2013	000005000696	002242	859892	15.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003888	0000001	604.80	10/10/2013	000005000696	002242	859889	15.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003889	0000001	696.60	10/10/2013	000005000696	002242	859888	17.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003890	0000001	700.00	10/10/2013	000005000696	002242	859887	17.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003891	0000001	719.00	10/10/2013	000005000696	002242	859890	17.98	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003500	0000001	240.00	10/10/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003506	0000001	480.00	10/10/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003508	0000001	1600.00	10/10/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003511	0000001	1639.30	10/10/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003961	0000001	700.00	10/10/2013	000005000696	002242	859910	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003847	0000001	305.64	10/10/2013	000005000696	002242	859918	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003913	0000001	319.60	10/10/2013	000005000696	002242	859917	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003925	0000001	2840.00	10/10/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002972	0000001	9910.00	10/10/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003960	0000001	1000.00	10/10/2013	000005000696	002242	859912	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003845	0000001	700.00	10/10/2013	000005000696	002242	859920	17.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003507	0000001	2000.00	10/10/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003509	0000001	10383.85	10/10/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003499	0000001	1320.00	10/10/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003503	0000001	1300.00	10/10/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003504	0000001	2123.00	10/10/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003505	0000001	2400.00	10/10/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003512	0000001	5790.00	10/10/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003513	0000001	4713.60	10/10/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003514	0000001	2766.01	10/10/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003515	0000001	4493.30	10/10/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003516	0000001	33997.47	10/10/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003319	0000001	2650.00	10/10/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003930	0000001	3258.55	10/10/2013	000005000696	002242	859924	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003956	0000001	2000.00	10/10/2013	000005000696	002242	859900	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003958	0000001	1000.00	10/10/2013	000005000696	002242	859908	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003661	0000001	4578.20	10/10/2013	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002997	0000001	1105.00	10/10/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003944	0000001	800.00	10/10/2013	000005000696	002242	859916	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003954	0000001	700.00	10/10/2013	000005000696	002242	859913	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003955	0000001	400.00	10/10/2013	000005000696	002242	859915	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003957	0000001	400.00	10/10/2013	000005000696	002242	859901	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003965	0000001	400.00	10/10/2013	000005000696	002242	859907	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003968	0000001	2300.00	10/10/2013	000005000696	002242	859909	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003970	0000001	660.00	10/10/2013	000005000696	002242	859923	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003971	0000001	660.00	10/10/2013	000005000696	002242	859922	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004004	0000001	740.00	10/10/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003904	0000001	1587.60	10/10/2013	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003510	0000001	1347.84	10/10/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003998	0000001	80.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004002	0000001	4783.26	10/10/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004003	0000001	12.36	10/10/2013	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004007	0000001	7.40	10/10/2013	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004009	0000001	7.40	10/10/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004010	0000001	12382.71	10/10/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003923	0000001	678.00	10/10/2013	000005000696	002242	859894	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003924	0000001	678.00	10/10/2013	000005000696	002242	859893	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003947	0000001	250.00	10/10/2013	000005000696	002242	859911	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003948	0000001	300.00	10/10/2013	000005000696	002242	859904	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003949	0000001	700.00	10/10/2013	000005000696	002242	859902	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003950	0000001	1550.00	10/10/2013	000005000696	002242	859903	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003951	0000001	1500.00	10/10/2013	000005000696	002242	859905	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003952	0000001	400.00	10/10/2013	000005000696	002242	859906	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003848	0000001	540.00	10/10/2013	000005000696	002242	859919	13.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003727	0000001	12.00	10/10/2013	000000160547	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003728	0000001	2180.00	10/10/2013	000000160547	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003977	0000001	700.00	10/10/2013	000005000696	002242	859925	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003980	0000001	40.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003981	0000001	250.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003982	0000001	40.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003983	0000001	100.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003984	0000001	180.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003985	0000001	209.18	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003986	0000001	88.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003987	0000001	40.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003988	0000001	50.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003989	0000001	43.60	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003990	0000001	200.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003991	0000001	50.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003992	0000001	140.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003993	0000001	40.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003994	0000001	70.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003995	0000001	151.07	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003996	0000001	40.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003997	0000001	70.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003502	0000001	1020.00	10/10/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003721	0000001	700.00	10/10/2013	000002831414	002242	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003722	0000001	700.00	10/10/2013	000002831414	002242	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003820	0000001	82.22	11/10/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003820	0000002	47.43	11/10/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003833	0000001	101.70	11/10/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003834	0000001	103.41	11/10/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003837	0000001	91.39	11/10/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003734	0000001	8860.00	11/10/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003818	0000001	354.73	11/10/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003829	0000001	93.65	11/10/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003828	0000001	17.38	11/10/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003819	0000002	45.97	11/10/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003819	0000003	179.98	11/10/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003819	0000004	34.83	11/10/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003819	0000005	91.62	11/10/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003823	0000001	34.83	11/10/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003823	0000002	10.43	11/10/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003823	0000003	68.45	11/10/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003823	0000004	56.86	11/10/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003823	0000005	401.32	11/10/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003823	0000006	80.05	11/10/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003823	0000007	37.65	11/10/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003823	0000008	58.67	11/10/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003823	0000009	183.56	11/10/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003823	0000010	34.83	11/10/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003823	0000011	304.68	11/10/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004011	0000001	700.00	11/10/2013	000005000696	002242	859928	17.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004013	0000001	50.84	11/10/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004022	0000001	120.00	11/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003967	0000001	1200.00	11/10/2013	000005000696	002242	859929	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004023	0000001	1200.00	11/10/2013	000005000696	002242	859930	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003831	0000001	76.35	11/10/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003821	0000001	272.84	11/10/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003822	0000001	91.98	11/10/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003822	0000002	40.91	11/10/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003822	0000003	78.96	11/10/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003822	0000004	149.80	11/10/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003822	0000005	53.96	11/10/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003822	0000006	55.05	11/10/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003822	0000007	31.79	11/10/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003822	0000008	27.84	11/10/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003827	0000001	274.21	11/10/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003830	0000001	79.34	11/10/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003832	0000001	99.60	11/10/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003835	0000001	156.85	11/10/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003836	0000001	146.74	11/10/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003864	0000001	150.00	14/10/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004042	0000001	1684.34	15/10/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004043	0000001	626.56	15/10/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004032	0000001	1900.00	15/10/2013	000005000696	002242	859933	47.50	1	Conta Corrente	NULL
Secretaria de Administracao	0004036	0000001	70.00	15/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004038	0000001	1000.00	15/10/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004044	0000001	91.36	15/10/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004040	0000001	558.55	15/10/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004041	0000001	360.15	15/10/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003855	0000001	60.00	15/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004039	0000001	91.36	15/10/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004037	0000001	30.00	15/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004047	0000001	1000.00	16/10/2013	000005000696	002242	859946	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004012	0000001	140.80	16/10/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004060	0000001	30.00	16/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004061	0000001	30.00	16/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004030	0000001	420.00	16/10/2013	000005000696	002242	859931	10.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004055	0000001	60.00	16/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004056	0000001	100.00	16/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004057	0000001	100.00	16/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004058	0000001	60.00	16/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004059	0000001	60.00	16/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004065	0000001	7.40	16/10/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004068	0000001	735.90	16/10/2013	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004070	0000001	5797.88	16/10/2013	000000148733	002242	000000	186.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004071	0000001	7716.29	16/10/2013	000000148733	002242	000000	350.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004072	0000001	2091.23	16/10/2013	00000014875X	002242	000000	46.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004073	0000001	2703.27	16/10/2013	00000014875X	002242	000000	210.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004077	0000001	786.42	16/10/2013	000000148768	002242	000000	23.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004078	0000001	9451.01	16/10/2013	000005000696	002242	000000	1938.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004034	0000001	540.00	16/10/2013	000000078972	002242	855452	13.50	1	Conta Corrente	NULL
Secretaria de Administracao	0004045	0000001	250.00	16/10/2013	000005000696	002242	859943	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004046	0000001	400.00	16/10/2013	000005000696	002242	859944	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004074	0000001	207.67	16/10/2013	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004075	0000001	499.23	16/10/2013	000000160539	002242	000000	46.72	1	Conta Corrente	NULL
Secretaria de Administracao	0004076	0000001	159.17	16/10/2013	00000016058X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004079	0000001	1431.97	16/10/2013	000005000696	002242	000000	303.68	1	Conta Corrente	NULL
Secretaria de Administracao	0004081	0000001	12555.41	16/10/2013	000005000696	002242	000000	3620.80	1	Conta Corrente	NULL
Secretaria de Administracao	0003979	0000001	600.00	16/10/2013	000005000696	002242	859945	15.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003829	0000002	103.31	16/10/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003829	0000003	98.72	16/10/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004064	0000001	7.40	16/10/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004066	0000001	7.40	16/10/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004048	0000001	7000.00	16/10/2013	000005000696	002242	859947	175.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004049	0000001	7000.00	16/10/2013	000005000696	002242	859948	175.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004050	0000001	7000.00	16/10/2013	000005000696	002242	859949	175.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004033	0000001	1537.00	16/10/2013	000005000696	002242	859934	38.43	1	Conta Corrente	NULL
Secretaria de Educacao	0004062	0000001	60.00	16/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004067	0000001	47947.38	16/10/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004069	0000001	850.54	16/10/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004080	0000001	1095.36	16/10/2013	000005000696	002242	000000	116.80	1	Conta Corrente	NULL
Secretaria de Educacao	0004031	0000001	980.00	16/10/2013	000005000696	002242	859933	24.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003824	0000001	52.87	16/10/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003824	0000002	255.76	16/10/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003824	0000003	141.25	16/10/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003824	0000004	142.04	16/10/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003824	0000005	96.35	16/10/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003824	0000006	48.88	16/10/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003824	0000007	43.81	16/10/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003824	0000008	454.09	16/10/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003824	0000009	197.14	16/10/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003825	0000001	81.48	16/10/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003825	0000002	94.17	16/10/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003825	0000003	149.80	16/10/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003825	0000004	16.01	16/10/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003825	0000005	89.10	16/10/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003825	0000006	100.33	16/10/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003825	0000007	656.70	16/10/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003826	0000001	181.62	16/10/2013	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003826	0000002	44.90	16/10/2013	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003826	0000003	80.05	16/10/2013	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003826	0000004	45.62	16/10/2013	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003826	0000005	44.90	16/10/2013	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003826	0000006	63.37	16/10/2013	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003826	0000007	123.40	16/10/2013	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003826	0000008	170.74	16/10/2013	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003826	0000009	85.11	16/10/2013	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003826	0000010	88.01	16/10/2013	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003826	0000011	43.45	16/10/2013	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003826	0000012	29.59	16/10/2013	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003826	0000013	108.30	16/10/2013	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003732	0000001	364.00	17/10/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003926	0000001	2690.00	17/10/2013	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003927	0000001	2375.00	17/10/2013	000000164356	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004091	0000001	13231.22	17/10/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004092	0000001	8128.82	17/10/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004093	0000001	4399.67	17/10/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004096	0000001	7.40	17/10/2013	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004100	0000001	17841.07	17/10/2013	000000078344	002242	000000	2803.20	1	Conta Corrente	NULL
Secretaria de Educacao	0003929	0000001	1556.25	17/10/2013	000000148709	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004089	0000001	48.00	17/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004095	0000001	14.80	17/10/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004099	0000001	7.40	17/10/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003731	0000001	416.00	17/10/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004025	0000001	2550.00	17/10/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004098	0000001	27457.80	17/10/2013	000000169307	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003935	0000001	3004.31	17/10/2013	00000014875X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004094	0000001	30338.20	17/10/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004097	0000001	7.40	17/10/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003730	0000001	832.00	17/10/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003733	0000001	1508.00	17/10/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004101	0000001	1000.00	18/10/2013	000000078972	002242	855453	25.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004104	0000001	100.00	18/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004105	0000001	30.00	18/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004106	0000001	100.00	18/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004117	0000001	1230.64	18/10/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004119	0000001	298.00	18/10/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004088	0000001	200.00	21/10/2013	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004029	0000001	22.00	21/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003928	0000001	7510.00	21/10/2013	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004127	0000001	7.40	21/10/2013	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004122	0000001	100.00	21/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004123	0000001	100.00	21/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004124	0000001	30.00	21/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004120	0000001	150.00	21/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003726	0000001	1177.25	22/10/2013	000000148725	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003622	0000001	150.00	22/10/2013	000000148725	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004133	0000001	395.22	23/10/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004149	0000001	1615.64	23/10/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003168	0000002	6.00	23/10/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004126	0000001	30.00	23/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004128	0000001	480.00	23/10/2013	000000101524	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004145	0000001	14103.14	23/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004146	0000001	14103.15	23/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003593	0000001	500.00	23/10/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003501	0000001	900.00	23/10/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003592	0000001	900.00	23/10/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004148	0000001	3577.38	23/10/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004132	0000001	100.00	24/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004155	0000001	60.00	24/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004156	0000001	60.00	24/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004150	0000001	30009.93	24/10/2013	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004159	0000001	197.78	25/10/2013	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004157	0000001	60.00	25/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004158	0000001	180.00	25/10/2013	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004162	0000001	218.00	29/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004172	0000001	3896.75	30/10/2013	000005000696	002242	000000	704.47	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004177	0000001	13069.20	30/10/2013	000005000696	002242	000000	1220.56	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004178	0000001	16304.92	30/10/2013	000005000696	002242	000000	2978.90	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004179	0000001	779.70	30/10/2013	000005000696	002242	000000	62.37	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004182	0000001	2877.90	30/10/2013	000000160555	002242	000000	222.05	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004183	0000001	6445.86	30/10/2013	000000160539	002242	000000	1165.51	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004222	0000001	435.00	30/10/2013	000000101346	002242	853817	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004175	0000001	11050.30	30/10/2013	000005000696	002242	000000	1269.91	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004176	0000001	10251.57	30/10/2013	000005000696	002242	000000	1244.02	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004226	0000001	70.00	30/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004219	0000001	50.00	30/10/2013	000000101346	002242	853817	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004164	0000001	778.00	30/10/2013	000005000696	002242	000000	237.98	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004180	0000001	12260.80	30/10/2013	000005000696	002242	000000	1191.67	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004184	0000001	11009.42	30/10/2013	000000078336	002242	000000	2166.49	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004185	0000001	4331.76	30/10/2013	000000078336	002242	000000	808.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004192	0000001	13200.00	30/10/2013	000000148733	002242	000000	1743.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004193	0000001	2000.00	30/10/2013	000000148733	002242	000000	188.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004194	0000001	60742.51	30/10/2013	000000148733	002242	000000	8516.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004195	0000001	3187.00	30/10/2013	000000148733	002242	000000	386.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004196	0000001	2640.00	30/10/2013	000000148733	002242	000000	338.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004197	0000001	95241.26	30/10/2013	000000148733	002242	000000	14912.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004198	0000001	32498.00	30/10/2013	000000148733	002242	000000	6090.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004199	0000001	2640.00	30/10/2013	000000148733	002242	000000	338.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004200	0000001	95693.98	30/10/2013	000000148733	002242	000000	15301.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004201	0000001	105892.56	30/10/2013	000000078972	002242	000000	20458.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004202	0000001	28883.92	30/10/2013	000000078972	002242	000000	3428.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004214	0000001	47046.84	30/10/2013	00000014875X	002242	000000	8264.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004215	0000001	5000.00	30/10/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004216	0000001	34953.77	30/10/2013	00000014875X	002242	000000	5017.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004217	0000001	2420.00	30/10/2013	00000014875X	002242	000000	299.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004221	0000001	620.00	30/10/2013	000000101346	002242	853817	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004227	0000001	30.00	30/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004243	0000001	50.00	30/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004170	0000001	11510.72	30/10/2013	000005000696	002242	000000	1112.36	1	Conta Corrente	NULL
Secretaria de Financas	0004171	0000001	11118.01	30/10/2013	000005000696	002242	000000	1784.79	1	Conta Corrente	NULL
Secretaria de Financas	0004231	0000001	3476.82	30/10/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004233	0000001	0.45	30/10/2013	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004167	0000001	15978.85	30/10/2013	000005000696	002242	000000	1506.94	1	Conta Corrente	NULL
Secretaria de Administracao	0004168	0000001	39925.88	30/10/2013	000005000696	002242	000000	10346.26	1	Conta Corrente	NULL
Secretaria de Administracao	0004103	0000001	400.00	30/10/2013	000000101346	002242	853819	10.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004051	0000001	850.00	30/10/2013	000005000696	002242	859950	21.25	1	Conta Corrente	NULL
Secretaria de Administracao	0003915	0000001	1138.00	30/10/2013	000005000696	002242	859921	28.45	1	Conta Corrente	NULL
Gabinete do Prefeito	0004165	0000001	12710.84	30/10/2013	000005000696	002242	000000	1230.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0004166	0000001	4550.00	30/10/2013	000005000696	002242	000000	834.64	1	Conta Corrente	NULL
Gabinete do Prefeito	0004181	0000001	24000.00	30/10/2013	000005000696	002242	000000	5682.20	1	Conta Corrente	NULL
Secretaria de Educacao	0004173	0000001	17309.38	30/10/2013	000005000696	002242	000000	1730.96	1	Conta Corrente	NULL
Secretaria de Educacao	0004174	0000001	13304.17	30/10/2013	000005000696	002242	000000	2980.41	1	Conta Corrente	NULL
Secretaria de Educacao	0004186	0000001	24204.40	30/10/2013	000000164356	002242	000000	1732.14	1	Conta Corrente	NULL
Secretaria de Educacao	0004187	0000001	183072.56	30/10/2013	000000131245	002242	000000	36127.84	1	Conta Corrente	NULL
Secretaria de Educacao	0004188	0000001	7922.14	30/10/2013	000000131245	002242	000000	1720.51	1	Conta Corrente	NULL
Secretaria de Educacao	0004189	0000001	408128.41	30/10/2013	000000131245	002242	000000	87323.66	1	Conta Corrente	NULL
Secretaria de Educacao	0004190	0000001	7543.19	30/10/2013	000000131245	002242	000000	621.13	1	Conta Corrente	NULL
Secretaria de Educacao	0004191	0000001	114937.02	30/10/2013	000000131245	002242	000000	24575.84	1	Conta Corrente	NULL
Secretaria de Educacao	0004220	0000001	403.00	30/10/2013	000000101346	002242	853817	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004223	0000001	180.00	30/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004224	0000001	180.00	30/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004225	0000001	180.00	30/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004147	0000001	10023.93	30/10/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004163	0000001	80582.85	30/10/2013	000000078336	002242	000000	17611.41	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004169	0000001	14759.90	30/10/2013	000005000696	002242	000000	1330.63	1	Conta Corrente	NULL
Secretaria de Educacao	0003914	0000001	700.00	30/10/2013	000005000696	002242	859895	17.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003919	0000001	240.00	31/10/2013	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004001	0000001	190.00	31/10/2013	000000000000	000000	000000	4.75	1	Conta Corrente	NULL
Secretaria de Educacao	0003124	0000001	338.05	31/10/2013	000005000696	002242	859854	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004248	0000001	60.00	31/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004000	0000001	115.00	31/10/2013	000000000000	000000	000000	2.88	1	Conta Corrente	NULL
Secretaria de Administracao	0004247	0000001	240.00	31/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004234	0000001	1.92	31/10/2013	000002831414	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004251	0000001	1017.00	31/10/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004252	0000001	1017.00	31/10/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003862	0000001	1017.00	31/10/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003863	0000001	1017.00	31/10/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004250	0000001	180.00	31/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003999	0000001	30.00	31/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004144	0000001	80.00	31/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004084	0000001	120.00	31/10/2013	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003907	0000001	12770.00	31/10/2013	000000148725	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003920	0000001	240.00	31/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003921	0000001	70.00	31/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003922	0000001	70.00	31/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004063	0000001	168.00	31/10/2013	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004249	0000001	120.00	31/10/2013	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003125	0000001	335.00	31/10/2013	000005000696	002242	859854	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004134	0000001	700.00	01/11/2013	000000160598	002242	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004135	0000001	700.00	01/11/2013	000000160598	002242	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004136	0000001	700.00	01/11/2013	000000160598	002242	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004137	0000001	700.00	01/11/2013	000000160598	002242	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004138	0000001	700.00	01/11/2013	000000160598	002242	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004139	0000001	700.00	01/11/2013	000000160598	002242	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003976	0000001	3200.00	01/11/2013	000000169307	002242	000000	80.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004324	0000001	1058.00	01/11/2013	000005000696	002242	859680	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003974	0000001	6600.00	01/11/2013	000000169307	002242	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003973	0000001	14600.00	01/11/2013	000000169307	002242	000000	365.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004035	0000001	4225.62	01/11/2013	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004352	0000001	596.80	01/11/2013	000005000696	002242	859884	14.92	1	Conta Corrente	NULL
Gabinete do Prefeito	0003975	0000001	3500.00	01/11/2013	000000169307	002242	000000	87.50	1	Conta Corrente	NULL
Secretaria de Educacao	0004272	0000001	11800.00	01/11/2013	000005000696	002242	860009	295.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003972	0000001	10300.00	01/11/2013	000000169307	002242	000000	257.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003908	0000001	6686.10	01/11/2013	000000109940	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004262	0000001	2000.00	04/11/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004244	0000001	42567.78	04/11/2013	000000164356	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004110	0000001	123.69	05/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004111	0000001	154.31	05/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004230	0000001	22.54	05/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004230	0000002	22.54	05/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004232	0000001	24.29	05/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004235	0000001	47.10	05/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004235	0000002	45.68	05/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004086	0000001	59.41	05/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004349	0000001	94.60	05/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004108	0000001	10.20	05/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004118	0000001	29.49	05/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004118	0000002	30.47	05/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004118	0000003	36.51	05/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003918	0000001	6.70	05/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004365	0000001	7.40	05/11/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004366	0000001	7.40	05/11/2013	000000169307	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004367	0000001	7.40	05/11/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004282	0000001	83.53	05/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004282	0000002	127.85	05/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004282	0000003	99.42	05/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004286	0000001	56.91	05/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004229	0000001	64.54	05/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004085	0000001	113.73	05/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004090	0000001	30.50	05/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004237	0000001	22.54	05/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004237	0000002	22.54	05/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004240	0000001	23.00	05/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004327	0000001	31.60	05/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004283	0000001	351.15	05/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004284	0000001	198.95	05/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004112	0000001	100.91	05/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004113	0000001	80.59	05/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004113	0000002	94.39	05/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004114	0000001	13.67	05/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004114	0000002	8.84	05/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004115	0000001	8.87	05/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004115	0000002	8.23	05/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004116	0000001	68.85	05/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004083	0000001	80.71	05/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004239	0000001	23.00	05/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004082	0000001	74.13	05/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004107	0000001	93.05	05/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004107	0000002	8.23	05/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004238	0000001	23.00	05/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004241	0000001	22.54	05/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004241	0000002	24.35	05/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004285	0000001	58.52	05/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004285	0000002	101.05	05/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004109	0000001	98.82	05/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004125	0000001	31.34	05/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004024	0000001	10.92	05/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004236	0000001	22.54	05/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004263	0000001	145.71	05/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004287	0000001	90.21	05/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004288	0000001	216.96	05/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004383	0000001	60.00	06/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004384	0000001	100.00	06/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004380	0000001	70.00	06/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004381	0000001	60.00	06/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004382	0000001	60.00	06/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004374	0000001	678.00	06/11/2013	000000101346	002242	853820	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004375	0000001	678.00	06/11/2013	000000101346	002242	853821	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004378	0000001	70.00	06/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004379	0000001	80.00	06/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004400	0000001	7.40	07/11/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004397	0000001	60.00	07/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004393	0000001	10379.00	07/11/2013	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004399	0000001	135.45	07/11/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003662	0000001	16179.19	07/11/2013	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003663	0000001	17031.34	07/11/2013	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004358	0000001	9318.20	07/11/2013	000000148725	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004359	0000001	10281.70	07/11/2013	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004369	0000001	10346.30	07/11/2013	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004370	0000001	20818.90	07/11/2013	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004371	0000001	11053.80	07/11/2013	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004402	0000001	147.30	07/11/2013	000000148725	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003698	0000001	9615.35	07/11/2013	000000148725	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003562	0000001	2343.40	07/11/2013	000000148725	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004330	0000001	30.00	07/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004331	0000001	15.00	07/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004141	0000001	100.01	07/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004211	0000001	2560.00	08/11/2013	000005000696	002242	000000	164.80	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004016	0000001	11593.06	08/11/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003795	0000001	6019.01	08/11/2013	000000078972	002242	000000	150.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004014	0000001	24070.33	08/11/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004435	0000001	240.00	08/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004204	0000001	18829.40	08/11/2013	000000078972	002242	000000	1349.59	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004205	0000001	915.60	08/11/2013	000000148768	002242	000000	61.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004242	0000001	360.00	08/11/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003857	0000001	1520.00	08/11/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004015	0000001	33692.10	08/11/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004360	0000001	28000.00	08/11/2013	000000109940	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004361	0000001	27053.18	08/11/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004438	0000001	1016.57	08/11/2013	000005000696	002242	000000	116.80	1	Conta Corrente	NULL
Secretaria de Educacao	0004439	0000001	47973.88	08/11/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004440	0000001	850.54	08/11/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004441	0000001	20231.60	08/11/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004206	0000001	9872.28	08/11/2013	000000131245	002242	000000	1193.55	1	Conta Corrente	NULL
Secretaria de Educacao	0004207	0000001	21218.28	08/11/2013	000000131245	002242	000000	2438.02	1	Conta Corrente	NULL
Secretaria de Educacao	0004208	0000001	21299.20	08/11/2013	000000131245	002242	000000	1599.92	1	Conta Corrente	NULL
Secretaria de Educacao	0004210	0000001	9591.12	08/11/2013	000005000696	002242	000000	663.28	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004212	0000001	5590.00	08/11/2013	000005000696	002242	000000	862.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004018	0000001	8835.43	08/11/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004437	0000001	7499.42	08/11/2013	000005000696	002242	000000	1214.72	1	Conta Corrente	NULL
Secretaria de Administracao	0004443	0000001	740.00	08/11/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004213	0000001	3490.00	08/11/2013	000005000696	002242	000000	271.20	1	Conta Corrente	NULL
Secretaria de Financas	0004433	0000001	3.25	08/11/2013	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004434	0000001	8263.42	08/11/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004442	0000001	12382.71	08/11/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004017	0000001	3292.61	08/11/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004245	0000001	800.00	08/11/2013	000005000696	002242	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004246	0000001	800.00	08/11/2013	000005000696	002242	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004142	0000001	700.00	08/11/2013	000005000696	002242	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004143	0000001	700.00	08/11/2013	000005000696	002242	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004209	0000001	678.00	08/11/2013	000005000696	002242	000000	54.24	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004019	0000001	3690.73	08/11/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004347	0000001	2800.00	11/11/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004457	0000001	400.00	11/11/2013	000005000696	002242	859957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004458	0000001	250.00	11/11/2013	000005000696	002242	859962	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004459	0000001	1550.00	11/11/2013	000005000696	002242	859954	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004460	0000001	300.00	11/11/2013	000005000696	002242	859955	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004461	0000001	1500.00	11/11/2013	000005000696	002242	859956	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004462	0000001	700.00	11/11/2013	000005000696	002242	859968	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004463	0000001	700.00	11/11/2013	000005000696	002242	859953	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004052	0000001	500.00	11/11/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004102	0000001	600.00	11/11/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003669	0000001	600.00	11/11/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003563	0000001	50.00	11/11/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004489	0000001	2057.30	11/11/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003939	0000001	3000.00	11/11/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000307	0000009	5500.00	11/11/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004488	0000001	22.20	11/11/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004363	0000001	1091.51	11/11/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004053	0000001	900.00	11/11/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004152	0000001	257.80	11/11/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004466	0000001	400.00	11/11/2013	000000101346	002242	853825	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004468	0000001	400.00	11/11/2013	000005000696	002242	859952	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004469	0000001	400.00	11/11/2013	000005000696	002242	859966	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004471	0000001	400.00	11/11/2013	000005000696	002242	859958	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004472	0000001	800.00	11/11/2013	000005000696	002242	859967	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004479	0000001	700.00	11/11/2013	000005000696	002242	859964	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004481	0000001	2300.00	11/11/2013	000005000696	002242	859960	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004486	0000001	60.00	11/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004482	0000001	1000.00	11/11/2013	000005000696	002242	859959	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004483	0000001	2000.00	11/11/2013	000005000696	002242	859951	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004490	0000001	7.40	11/11/2013	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004391	0000001	2230.00	11/11/2013	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004392	0000001	1556.25	11/11/2013	000000148709	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004388	0000001	2375.00	11/11/2013	000000164356	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004228	0000001	8198.44	11/11/2013	00000014875X	002242	000000	204.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004436	0000001	596.80	11/11/2013	000005000696	002242	859980	14.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004364	0000001	343.00	11/11/2013	000005000696	002242	860005	8.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004389	0000001	800.00	11/11/2013	000005000696	002242	860002	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004351	0000001	4444.80	11/11/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004405	0000001	719.00	11/11/2013	000005000696	002242	859974	17.98	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004406	0000001	623.20	11/11/2013	000005000696	002242	859993	15.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004407	0000001	620.00	11/11/2013	000005000696	002242	859991	15.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004408	0000001	599.20	11/11/2013	000005000696	002242	859989	14.98	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004409	0000001	770.00	11/11/2013	000005000696	002242	859979	19.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004410	0000001	560.00	11/11/2013	000005000696	002242	859973	14.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004411	0000001	699.00	11/11/2013	000005000696	002242	859970	17.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004412	0000001	716.40	11/11/2013	000005000696	002242	859984	17.91	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004413	0000001	590.40	11/11/2013	000005000696	002242	859988	14.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004414	0000001	680.00	11/11/2013	000005000696	002242	859992	17.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004415	0000001	760.00	11/11/2013	000005000696	002242	859995	19.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004416	0000001	551.84	11/11/2013	000005000696	002242	859982	13.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004417	0000001	780.00	11/11/2013	000005000696	002242	859981	19.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004418	0000001	615.84	11/11/2013	000005000696	002242	859990	15.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004419	0000001	632.00	11/11/2013	000005000696	002242	859971	15.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004420	0000001	748.00	11/11/2013	000005000696	002242	859983	18.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004421	0000001	750.00	11/11/2013	000005000696	002242	859994	18.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004422	0000001	608.00	11/11/2013	000005000696	002242	859986	15.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004423	0000001	692.10	11/11/2013	000005000696	002242	859978	17.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004424	0000001	633.60	11/11/2013	000005000696	002242	859972	15.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004425	0000001	696.60	11/11/2013	000005000696	002242	859976	17.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004426	0000001	342.00	11/11/2013	000005000696	002242	859987	8.55	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004427	0000001	544.00	11/11/2013	000005000696	002242	859985	13.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004428	0000001	700.00	11/11/2013	000005000696	002242	859977	17.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004429	0000001	604.80	11/11/2013	000005000696	002242	859975	15.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004430	0000001	624.00	11/11/2013	000005000696	002242	859996	15.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004456	0000001	1000.00	11/11/2013	000005000696	002242	859965	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004467	0000001	900.00	11/11/2013	000000078972	002242	855454	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004470	0000001	1700.00	11/11/2013	000000078972	002242	855459	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004473	0000001	1200.00	11/11/2013	000000078972	002242	855457	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004474	0000001	700.00	11/11/2013	000000078972	002242	855458	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004475	0000001	1700.00	11/11/2013	000000078972	002242	855456	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004477	0000001	1500.00	11/11/2013	000000078972	002242	855455	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004478	0000001	400.00	11/11/2013	000000078972	002242	855460	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004487	0000001	60.00	11/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004021	0000001	1741.40	11/11/2013	000000148725	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004026	0000001	240.00	11/11/2013	000000148725	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004027	0000001	1022.50	11/11/2013	00000014875X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004028	0000001	16.00	11/11/2013	00000014875X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003942	0000001	11330.00	11/11/2013	00000014875X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003860	0000001	160.00	11/11/2013	00000014875X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003861	0000001	7345.00	11/11/2013	00000014875X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004480	0000001	700.00	11/11/2013	000005000696	002242	859961	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004368	0000001	370.00	11/11/2013	000005000696	002242	850006	9.25	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004357	0000001	59289.92	11/11/2013	000005000696	002242	000000	1482.25	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004476	0000001	1000.00	11/11/2013	000005000696	002242	859963	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004485	0000001	70.00	11/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004271	0000001	808.92	11/11/2013	000005000696	002242	860001	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004464	0000001	1200.00	11/11/2013	000005000696	002242	860004	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004465	0000001	1200.00	11/11/2013	000005000696	002242	860003	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004496	0000001	657.00	12/11/2013	000005000696	002242	860008	16.43	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004497	0000001	700.00	12/11/2013	000000101346	002242	853826	17.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003897	0000001	1100.00	12/11/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004493	0000001	482.00	12/11/2013	000005000696	002242	860007	12.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004501	0000001	1568.00	12/11/2013	000000148768	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004131	0000001	2146.85	12/11/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004385	0000001	950.00	12/11/2013	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004387	0000001	950.00	12/11/2013	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004401	0000001	600.00	12/11/2013	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004403	0000001	1678.00	12/11/2013	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004404	0000001	81.00	12/11/2013	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004394	0000001	2160.00	12/11/2013	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004395	0000001	2766.00	12/11/2013	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004513	0000001	60.00	12/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004491	0000001	500.00	12/11/2013	000000101346	002242	853823	12.50	1	Conta Corrente	NULL
Secretaria de Educacao	0004495	0000001	830.00	12/11/2013	000005000696	002242	860007	20.75	1	Conta Corrente	NULL
Secretaria de Educacao	0004275	0000001	682.75	12/11/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003894	0000001	1305.00	12/11/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004492	0000001	1685.00	12/11/2013	000000101346	002242	853827	42.13	1	Conta Corrente	NULL
Secretaria de Administracao	0004494	0000001	1260.00	12/11/2013	000005000696	002242	860007	31.50	1	Conta Corrente	NULL
Secretaria de Administracao	0004498	0000001	660.00	12/11/2013	000005000696	002242	860010	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004499	0000001	660.00	12/11/2013	000005000696	002242	860011	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004504	0000001	250.00	12/11/2013	000000101346	002242	853824	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003896	0000001	417.00	12/11/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004484	0000001	9900.00	12/11/2013	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004054	0000001	570.00	12/11/2013	000005000696	002242	000000	14.25	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003895	0000001	785.00	12/11/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004511	0000001	15.90	13/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004517	0000001	50.00	13/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004518	0000001	30.00	13/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004519	0000001	60.00	13/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004516	0000001	70.00	13/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004512	0000001	150.00	13/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004500	0000001	400.00	13/11/2013	000000101346	002242	853828	10.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004521	0000001	131.00	14/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004160	0000001	17223.32	18/11/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004161	0000001	19241.80	18/11/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004289	0000001	15.94	18/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004290	0000001	158.95	18/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004294	0000001	31.27	18/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004269	0000001	13606.00	18/11/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004280	0000001	86.97	18/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004280	0000002	24.87	18/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004280	0000003	58.43	18/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004280	0000004	28.48	18/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004280	0000005	179.38	18/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004280	0000006	64.55	18/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004280	0000007	112.70	18/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004280	0000008	38.05	18/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004281	0000001	369.65	18/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004533	0000001	1145.64	18/11/2013	000005000696	002242	000000	46.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004534	0000001	13967.34	18/11/2013	000000148733	002242	000000	2522.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004535	0000001	2161.31	18/11/2013	00000014875X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004536	0000001	2711.66	18/11/2013	00000014875X	002242	000000	233.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004537	0000001	9106.80	18/11/2013	000005000696	002242	000000	2032.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004540	0000001	7.40	18/11/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004279	0000001	9.81	18/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004279	0000002	32.74	18/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004279	0000003	231.57	18/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004273	0000001	413.50	18/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004273	0000002	83.91	18/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004273	0000003	45.52	18/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004273	0000004	60.47	18/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004273	0000005	32.74	18/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004273	0000006	273.61	18/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004273	0000007	171.05	18/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004273	0000008	35.32	18/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004532	0000001	6651.71	18/11/2013	000005000696	002242	000000	2803.20	1	Conta Corrente	NULL
Secretaria de Administracao	0004538	0000001	207.67	18/11/2013	000000160555	002242	000000	23.36	1	Conta Corrente	NULL
Secretaria de Administracao	0004539	0000001	499.23	18/11/2013	000000160539	002242	000000	46.72	1	Conta Corrente	NULL
Secretaria de Administracao	0004270	0000001	318.18	18/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004541	0000001	14.80	18/11/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004276	0000001	55.71	18/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004276	0000002	127.92	18/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004276	0000003	153.29	18/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004276	0000004	79.83	18/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004276	0000005	56.73	18/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004276	0000006	37.15	18/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004276	0000007	24.87	18/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004276	0000008	79.50	18/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004276	0000009	44.50	18/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004276	0000010	251.86	18/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004276	0000011	77.12	18/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004276	0000012	133.72	18/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004276	0000013	71.00	18/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004276	0000014	46.53	18/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004276	0000015	43.82	18/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004276	0000016	431.98	18/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004276	0000017	194.61	18/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004276	0000018	96.48	18/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004276	0000019	671.54	18/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004276	0000020	76.77	18/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004276	0000021	15.71	18/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004276	0000022	133.36	18/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004276	0000023	86.63	18/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004276	0000024	140.25	18/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004276	0000025	44.16	18/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004276	0000026	47.56	18/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004276	0000027	67.95	18/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004276	0000028	55.71	18/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004276	0000029	77.46	18/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004277	0000001	31.10	18/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004277	0000002	32.74	18/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004277	0000003	83.23	18/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004277	0000004	133.00	18/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004278	0000001	23.90	18/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004278	0000002	99.88	18/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004266	0000001	1508.00	19/11/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004544	0000001	10029.43	19/11/2013	000000160598	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004545	0000001	6000.00	19/11/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004552	0000001	60.00	19/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004553	0000001	30.00	19/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004554	0000001	30.00	19/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004555	0000001	30.00	19/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004556	0000001	30.00	19/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004557	0000001	30.00	19/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004558	0000001	30.00	19/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004559	0000001	30.00	19/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004560	0000001	30.00	19/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004561	0000001	30.00	19/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004573	0000001	200.00	19/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004502	0000001	4345.50	19/11/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004520	0000001	272.30	19/11/2013	000000150452	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004523	0000001	8230.74	19/11/2013	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004524	0000001	18113.20	19/11/2013	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004527	0000001	165.60	19/11/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004542	0000001	1000.00	19/11/2013	000005000696	002242	860012	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004265	0000001	364.00	19/11/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004525	0000001	6464.21	19/11/2013	000000164356	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004526	0000001	17009.31	19/11/2013	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004563	0000001	1745.70	19/11/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004390	0000001	4470.00	19/11/2013	000000164356	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004571	0000001	29.60	19/11/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004572	0000001	7.40	19/11/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003849	0000001	2800.00	19/11/2013	000005000696	002242	000000	56.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004267	0000001	416.00	19/11/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004567	0000001	91.36	19/11/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004569	0000001	1000.00	19/11/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004531	0000001	70.75	19/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004291	0000001	8476.90	19/11/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004292	0000001	14204.88	19/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004293	0000001	14204.88	19/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004549	0000001	120.00	19/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004564	0000001	565.20	19/11/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004568	0000001	91.36	19/11/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004546	0000001	14059.80	19/11/2013	00000014875X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004548	0000001	1000.00	19/11/2013	000000078972	002242	855582	25.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004562	0000001	100.00	19/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004565	0000001	819.33	19/11/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004566	0000001	444.52	19/11/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004570	0000001	7.40	19/11/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004574	0000001	400.00	19/11/2013	000000101346	002242	853829	10.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004296	0000001	3000.00	19/11/2013	000000078972	002242	855581	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004268	0000001	832.00	19/11/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004203	0000001	60296.00	19/11/2013	000000078972	002242	000000	8291.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004593	0000001	100.00	20/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004594	0000001	30.00	20/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004611	0000001	28774.99	20/11/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004612	0000001	7.40	20/11/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004615	0000001	8692.74	20/11/2013	000000078972	002242	000000	1775.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004616	0000001	954.28	20/11/2013	000000148768	002242	000000	23.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004617	0000001	5795.37	20/11/2013	000000148733	002242	000000	2102.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004618	0000001	4334.10	20/11/2013	000000148733	002242	000000	116.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004619	0000001	2809.42	20/11/2013	000000148733	002242	000000	233.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004620	0000001	869.00	20/11/2013	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004623	0000001	2639.94	20/11/2013	00000014875X	002242	000000	186.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004624	0000001	2276.57	20/11/2013	00000014875X	002242	000000	46.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004121	0000001	2002.00	20/11/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004551	0000001	115.00	20/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004589	0000001	80.00	20/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004550	0000001	233.00	20/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004590	0000001	60.00	20/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004613	0000001	25356.03	20/11/2013	000000169307	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004614	0000001	298.00	20/11/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004625	0000001	3277.14	20/11/2013	000005000696	002242	000000	490.56	1	Conta Corrente	NULL
Secretaria de Administracao	0004627	0000001	12922.84	20/11/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004628	0000001	3892.21	20/11/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004591	0000001	0.71	20/11/2013	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004592	0000001	1139.79	20/11/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004608	0000001	12932.42	20/11/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004609	0000001	4399.82	20/11/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004610	0000001	4759.10	20/11/2013	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004621	0000001	17777.05	20/11/2013	000000131245	002242	000000	2849.92	1	Conta Corrente	NULL
Secretaria de Educacao	0004622	0000001	47974.48	20/11/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004626	0000001	1318.93	20/11/2013	000005000696	002242	000000	140.16	1	Conta Corrente	NULL
Secretaria de Educacao	0004630	0000001	900.00	21/11/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004632	0000001	80.00	21/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004514	0000001	2000.00	21/11/2013	000005000696	002242	860013	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003856	0000001	13293.42	21/11/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002981	0000001	9246.29	21/11/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004634	0000001	7.40	21/11/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004629	0000001	400.00	21/11/2013	000000101346	002242	853830	10.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004372	0000001	630.00	21/11/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003854	0000001	4983.10	21/11/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004450	0000001	3500.00	21/11/2013	000000078344	002242	000000	87.50	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004451	0000001	6600.00	21/11/2013	000005000696	002242	000000	165.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004575	0000001	900.00	21/11/2013	000005000696	002242	860014	22.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004452	0000001	10300.00	21/11/2013	000005000696	002242	000000	257.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003852	0000001	10003.00	21/11/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004633	0000001	60.00	21/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004515	0000001	4500.00	21/11/2013	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004576	0000001	1203.00	21/11/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004577	0000001	632.00	21/11/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004453	0000001	13000.00	21/11/2013	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004454	0000001	1600.00	21/11/2013	000005000696	002242	000000	365.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004264	0000001	4500.00	21/11/2013	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004455	0000001	3200.00	21/11/2013	000005000696	002242	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003853	0000001	4988.05	21/11/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004543	0000001	400.00	22/11/2013	000000126381	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004640	0000001	7.40	22/11/2013	000000169307	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004503	0000001	6686.10	22/11/2013	000000169307	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004676	0000001	120.00	25/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004677	0000001	120.00	25/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004678	0000001	70.00	25/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004679	0000001	180.00	25/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004680	0000001	180.00	25/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004681	0000001	180.00	25/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004682	0000001	195.97	25/11/2013	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004631	0000001	45.00	25/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004683	0000001	30.00	25/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004643	0000001	69.00	25/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004644	0000001	50.00	25/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004645	0000001	92.00	25/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004646	0000001	95.36	25/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004647	0000001	200.00	25/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004648	0000001	100.00	25/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004649	0000001	40.00	25/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004650	0000001	171.11	25/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004651	0000001	140.00	25/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004652	0000001	90.00	25/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004653	0000001	90.00	25/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004654	0000001	70.00	25/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004655	0000001	40.00	25/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004656	0000001	30.00	25/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004657	0000001	238.35	25/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004658	0000001	128.30	25/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004659	0000001	40.42	25/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004660	0000001	103.10	25/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004661	0000001	186.55	25/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004662	0000001	28.91	25/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004663	0000001	225.00	25/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004664	0000001	150.00	25/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004665	0000001	40.00	25/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004666	0000001	30.00	25/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004667	0000001	90.00	25/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004668	0000001	200.00	25/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004669	0000001	40.00	25/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004670	0000001	40.00	25/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004671	0000001	240.00	25/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004672	0000001	40.00	25/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004673	0000001	200.00	25/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004674	0000001	40.00	25/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004675	0000001	87.27	25/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004686	0000001	30.00	26/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004687	0000001	30.00	26/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004635	0000001	2448.50	26/11/2013	000000148768	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004688	0000001	70.00	26/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004689	0000001	100.00	26/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004690	0000001	70.00	26/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004691	0000001	70.00	26/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004692	0000001	1149.20	26/11/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004693	0000001	2852.00	26/11/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004642	0000001	1925.96	26/11/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004684	0000001	300.00	26/11/2013	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004700	0000001	6420.19	27/11/2013	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004299	0000001	2143.97	27/11/2013	000000148709	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004300	0000001	1479.86	27/11/2013	000000164356	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004328	0000001	5214.06	27/11/2013	000000164356	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004695	0000001	60.00	27/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004696	0000001	60.00	27/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004697	0000001	100.00	27/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004698	0000001	60.00	27/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004699	0000001	100.00	27/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004685	0000001	146.00	27/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004509	0000001	39.96	27/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004510	0000001	33.63	27/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004694	0000001	60.00	27/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004588	0000001	60.00	28/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004705	0000001	250.00	28/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004707	0000001	60.00	28/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004709	0000001	180.00	29/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004721	0000001	17808.21	29/11/2013	000005000696	002242	000000	1758.87	1	Conta Corrente	NULL
Secretaria de Educacao	0004730	0000001	13129.40	29/11/2013	000005000696	002242	000000	3110.14	1	Conta Corrente	NULL
Secretaria de Educacao	0004731	0000001	7713.00	29/11/2013	000005000696	002242	000000	780.80	1	Conta Corrente	NULL
Secretaria de Educacao	0004744	0000001	69000.00	29/11/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004747	0000001	111318.28	29/11/2013	000000131245	002242	000000	23233.83	1	Conta Corrente	NULL
Secretaria de Educacao	0004748	0000001	3972.00	29/11/2013	000000131245	002242	000000	347.20	1	Conta Corrente	NULL
Secretaria de Educacao	0004749	0000001	413146.95	29/11/2013	000000131245	002242	000000	86877.47	1	Conta Corrente	NULL
Secretaria de Educacao	0004750	0000001	7922.14	29/11/2013	000000131245	002242	000000	1720.51	1	Conta Corrente	NULL
Secretaria de Educacao	0004752	0000001	22092.40	29/11/2013	000000164356	002242	000000	1712.34	1	Conta Corrente	NULL
Secretaria de Educacao	0004753	0000001	106759.34	29/11/2013	000000131245	002242	000000	35144.91	1	Conta Corrente	NULL
Secretaria de Educacao	0004326	0000001	2800.00	29/11/2013	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004735	0000001	3790.00	29/11/2013	000005000696	002242	000000	271.20	1	Conta Corrente	NULL
Secretaria de Administracao	0004736	0000001	18793.45	29/11/2013	000005000696	002242	000000	1585.59	1	Conta Corrente	NULL
Secretaria de Administracao	0004740	0000001	41494.88	29/11/2013	000005000696	002242	000000	10256.73	1	Conta Corrente	NULL
Secretaria de Administracao	0004274	0000001	1820.00	29/11/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004710	0000001	0.09	29/11/2013	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004711	0000001	3798.21	29/11/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004712	0000001	1.92	29/11/2013	000002831414	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004733	0000001	10620.81	29/11/2013	000005000696	002242	000000	1820.79	1	Conta Corrente	NULL
Secretaria de Financas	0004734	0000001	11510.72	29/11/2013	000005000696	002242	000000	1112.36	1	Conta Corrente	NULL
Gabinete do Prefeito	0004741	0000001	24000.00	29/11/2013	000005000696	002242	000000	5682.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0004742	0000001	4550.00	29/11/2013	000005000696	002242	000000	834.64	1	Conta Corrente	NULL
Gabinete do Prefeito	0004743	0000001	12710.84	29/11/2013	000005000696	002242	000000	1230.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004706	0000001	155.00	29/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004713	0000001	100.00	29/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004758	0000001	915.60	29/11/2013	000000148768	002242	000000	61.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004759	0000001	11810.03	29/11/2013	000000148768	002242	000000	2308.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004760	0000001	29942.06	29/11/2013	000000078336	002242	000000	4942.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004760	0000002	4719.86	29/11/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004761	0000001	101539.20	29/11/2013	000000078972	002242	000000	21158.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004761	0000002	4220.66	29/11/2013	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004762	0000001	3531.76	29/11/2013	000005012066	002242	000000	808.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004763	0000001	800.00	29/11/2013	000000148768	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004764	0000001	89789.88	29/11/2013	000000148733	002242	000000	15803.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004764	0000002	600.00	29/11/2013	000000148768	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004765	0000001	97110.53	29/11/2013	000000148733	002242	000000	15151.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004766	0000001	32498.00	29/11/2013	000000148733	002242	000000	6090.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004767	0000001	3187.00	29/11/2013	000000148733	002242	000000	386.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004768	0000001	64025.17	29/11/2013	000000148733	002242	000000	8711.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004769	0000001	2640.00	29/11/2013	000000148733	002242	000000	338.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004770	0000001	2000.00	29/11/2013	000000148733	002242	000000	188.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004771	0000001	12348.00	29/11/2013	000000148733	002242	000000	1743.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004772	0000001	2640.00	29/11/2013	000000148733	002242	000000	338.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004151	0000001	540.00	29/11/2013	000000101346	002242	853818	13.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003452	0000001	380.00	29/11/2013	000000078972	002242	855437	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004727	0000001	10502.97	29/11/2013	000005000696	002242	000000	1461.18	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004728	0000001	2560.00	29/11/2013	000005000696	002242	000000	164.80	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004729	0000001	10950.30	29/11/2013	000005000696	002242	000000	1269.91	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004737	0000001	89300.48	29/11/2013	000005000696	002242	000000	17598.07	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004738	0000001	4884.00	29/11/2013	000005000696	002242	000000	384.72	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004739	0000001	16540.60	29/11/2013	000005000696	002242	000000	1508.51	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004722	0000001	778.00	29/11/2013	000005000696	002242	000000	237.98	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004723	0000001	12360.80	29/11/2013	000005000696	002242	000000	1191.67	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004484	0000002	9900.00	29/11/2013	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004373	0000001	700.00	29/11/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004720	0000001	500.00	29/11/2013	000000150452	002242	000000	12.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004724	0000001	779.70	29/11/2013	000005000696	002242	000000	62.37	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004725	0000001	17499.32	29/11/2013	000005000696	002242	000000	3346.74	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004726	0000001	13069.20	29/11/2013	000005000696	002242	000000	1220.56	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004732	0000001	3896.75	29/11/2013	000005000696	002242	000000	704.47	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004754	0000001	2877.90	29/11/2013	000000160555	002242	000000	222.05	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004755	0000001	6480.81	29/11/2013	000000160539	002242	000000	1167.51	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004773	0000001	678.00	29/11/2013	000005000696	002242	000000	54.24	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004604	0000001	222.21	02/12/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004606	0000001	57.54	02/12/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004607	0000001	62.03	02/12/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004792	0000001	700.00	02/12/2013	000005000696	002242	859925	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004817	0000001	131.16	02/12/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004322	0000001	298.00	02/12/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004334	0000001	22.54	02/12/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004340	0000001	9.00	02/12/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004714	0000001	700.00	02/12/2013	000005000696	002242	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004715	0000001	700.00	02/12/2013	000005000696	002242	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004716	0000001	700.00	02/12/2013	000005000696	002242	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004717	0000001	700.00	02/12/2013	000005000696	002242	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004718	0000001	700.00	02/12/2013	000005000696	002242	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004719	0000001	700.00	02/12/2013	000005000696	002242	000000	17.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004816	0000001	57.91	02/12/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004601	0000001	24.92	02/12/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004333	0000001	23.03	02/12/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004824	0000001	78.60	02/12/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004605	0000001	8.48	02/12/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004868	0000001	70.00	02/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004335	0000001	23.03	02/12/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004321	0000001	913.00	02/12/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004336	0000001	23.03	02/12/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004338	0000001	23.16	02/12/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004339	0000001	22.54	02/12/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004341	0000001	70.49	02/12/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004342	0000001	37.80	02/12/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004344	0000001	22.54	02/12/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004345	0000001	95.25	02/12/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004346	0000001	97.00	02/12/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004350	0000001	22.54	02/12/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004597	0000001	15.10	02/12/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004599	0000001	68.91	02/12/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004599	0000002	25.77	02/12/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004599	0000003	37.29	02/12/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004599	0000004	48.87	02/12/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004599	0000005	78.33	02/12/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004599	0000006	119.55	02/12/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004602	0000001	94.60	02/12/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004745	0000001	22.54	02/12/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004746	0000001	45.82	02/12/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004522	0000001	10.23	02/12/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004814	0000001	132.71	02/12/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004815	0000001	355.52	02/12/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004819	0000001	90.25	02/12/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004821	0000001	111.22	02/12/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004822	0000001	121.09	02/12/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004858	0000001	187.43	02/12/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004870	0000001	100.00	02/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004871	0000001	70.00	02/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004898	0000001	1500.00	02/12/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004866	0000001	70.00	02/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004867	0000001	80.00	02/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004876	0000001	1017.00	02/12/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004877	0000001	1017.00	02/12/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004878	0000001	1069.06	02/12/2013	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004337	0000001	26.83	02/12/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004343	0000001	79.88	02/12/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004398	0000001	6.90	02/12/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004813	0000001	85.83	02/12/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004818	0000001	102.97	02/12/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004818	0000002	95.17	02/12/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004818	0000003	89.39	02/12/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004600	0000001	100.42	02/12/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004603	0000001	45.38	02/12/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004595	0000001	110.29	02/12/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004596	0000001	104.28	02/12/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004598	0000001	103.84	02/12/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004598	0000002	88.60	02/12/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004803	0000001	82021.40	02/12/2013	000000164356	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004793	0000001	7064.99	02/12/2013	000000148709	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004865	0000001	150.00	02/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004869	0000001	180.00	02/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004872	0000001	180.00	02/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004823	0000001	20.37	02/12/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002278	0000001	45.68	02/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004859	0000001	30368.37	03/12/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004883	0000001	639.01	03/12/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004899	0000001	3759.00	03/12/2013	000000164356	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004794	0000001	20890.60	03/12/2013	000000164356	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004795	0000001	1140.00	03/12/2013	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004890	0000001	120.00	03/12/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004636	0000001	1390.00	03/12/2013	000000101346	002242	853832	34.75	1	Conta Corrente	NULL
Secretaria de Administracao	0004444	0000001	2839.83	03/12/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004888	0000001	240.00	03/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004889	0000001	80.00	03/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004638	0000001	2168.21	03/12/2013	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004446	0000001	15360.19	03/12/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004448	0000001	4144.36	03/12/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004885	0000001	3000.00	03/12/2013	000000101346	002242	853831	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004449	0000001	2889.62	03/12/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004896	0000001	62.00	04/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004894	0000001	678.00	04/12/2013	000000101346	002242	853834	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004895	0000001	678.00	04/12/2013	000000101346	002242	853833	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004902	0000001	7.40	05/12/2013	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004903	0000001	7.40	05/12/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004904	0000001	3681.77	05/12/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004901	0000001	80.00	05/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004906	0000001	30.00	06/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004907	0000001	100.00	06/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004353	0000001	673.40	06/12/2013	000000078972	002242	855583	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004905	0000001	60.00	06/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004880	0000001	12125.21	06/12/2013	000000073393	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004881	0000001	44339.59	09/12/2013	000005000696	002242	000000	1411.62	1	Conta Corrente	NULL
Secretaria de Administracao	0004938	0000001	70.00	09/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004912	0000001	6299.56	09/12/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004943	0000001	6266.74	10/12/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004944	0000001	1.26	10/12/2013	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004965	0000001	10.00	10/12/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004966	0000001	12382.71	10/12/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004911	0000001	1200.00	10/12/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004959	0000001	740.00	10/12/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004961	0000001	70.00	10/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004756	0000001	18888.00	10/12/2013	000000131245	002242	000000	1582.30	1	Conta Corrente	NULL
Secretaria de Educacao	0004757	0000001	5112.00	10/12/2013	000000131245	002242	000000	422.52	1	Conta Corrente	NULL
Secretaria de Educacao	0004751	0000001	24402.12	10/12/2013	000000131245	002242	000000	1708.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004900	0000001	200.00	10/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004774	0000001	2420.00	10/12/2013	00000014875X	002242	000000	299.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004775	0000001	33893.77	10/12/2013	00000014875X	002242	000000	5063.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004776	0000001	47906.29	10/12/2013	00000014875X	002242	000000	7599.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004777	0000001	64893.00	10/12/2013	00000014875X	002242	000000	9744.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004778	0000001	22507.40	10/12/2013	000000078972	002242	000000	1537.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004960	0000001	76.00	10/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004946	0000001	1600.00	10/12/2013	000005000696	002242	860090	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004975	0000001	700.00	11/12/2013	000005000696	002242	860031	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004994	0000001	60.00	11/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004998	0000001	240.00	11/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004586	0000001	15.00	11/12/2013	000005000696	002242	860049	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004976	0000001	1000.00	11/12/2013	000005000696	002242	860035	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004882	0000001	59017.51	11/12/2013	000005000696	002242	000000	1475.44	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004583	0000001	100.00	11/12/2013	000005000696	002242	860049	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004982	0000001	1200.00	11/12/2013	000005000696	002242	860015	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004968	0000001	400.00	11/12/2013	000005000696	002242	860040	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004935	0000001	719.00	11/12/2013	000005000696	002242	860105	17.98	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004936	0000001	596.80	11/12/2013	000005000696	002242	860112	14.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004937	0000001	185.00	11/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004925	0000001	748.00	11/12/2013	000005000696	002242	860113	18.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004926	0000001	692.10	11/12/2013	000005000696	002242	860108	17.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004927	0000001	608.00	11/12/2013	000005000696	002242	859940	15.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004928	0000001	551.84	11/12/2013	000005000696	002242	860100	13.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004929	0000001	699.00	11/12/2013	000005000696	002242	860102	17.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004930	0000001	560.00	11/12/2013	000005000696	002242	860106	14.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004931	0000001	716.40	11/12/2013	000005000696	002242	859942	17.91	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004932	0000001	544.00	11/12/2013	000005000696	002242	859941	13.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004933	0000001	770.00	11/12/2013	000005000696	002242	860111	19.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004971	0000001	1200.00	11/12/2013	000005000696	002242	860030	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004977	0000001	1700.00	11/12/2013	000005000696	002242	860021	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004979	0000001	1500.00	11/12/2013	000005000696	002242	860020	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004983	0000001	1700.00	11/12/2013	000005000696	002242	860037	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004984	0000001	700.00	11/12/2013	000005000696	002242	860033	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004992	0000001	1000.00	11/12/2013	000005000696	002242	860036	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004993	0000001	900.00	11/12/2013	000005000696	002242	860016	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004922	0000001	696.60	11/12/2013	000005000696	002242	860110	17.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004923	0000001	342.00	11/12/2013	000005000696	002242	859939	8.55	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004917	0000001	633.60	11/12/2013	000005000696	002242	860104	15.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004918	0000001	700.00	11/12/2013	000005000696	002242	860109	17.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004919	0000001	604.80	11/12/2013	000005000696	002242	860107	15.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004920	0000001	624.00	11/12/2013	000005000696	002242	860101	15.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004913	0000001	780.00	11/12/2013	000005000696	002242	860114	19.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004914	0000001	632.00	11/12/2013	000005000696	002242	860103	15.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004582	0000001	891.00	11/12/2013	000005000696	002242	860049	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004311	0000001	23039.10	11/12/2013	000000148725	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004585	0000001	365.00	11/12/2013	000005000696	002242	860049	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004939	0000001	700.00	11/12/2013	000000164356	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004967	0000001	350.00	11/12/2013	000000148709	002242	000000	8.75	1	Conta Corrente	NULL
Secretaria de Educacao	0004980	0000001	2000.00	11/12/2013	000005000696	002242	860017	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004996	0000001	60.00	11/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004997	0000001	60.00	11/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004970	0000001	800.00	11/12/2013	000005000696	002242	860038	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004972	0000001	400.00	11/12/2013	000005000696	002242	860039	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004981	0000001	700.00	11/12/2013	000005000696	002242	860034	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004985	0000001	400.00	11/12/2013	000005000696	002242	860027	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004988	0000001	2300.00	11/12/2013	000005000696	002242	860029	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004990	0000001	400.00	11/12/2013	000005000696	002242	860019	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004995	0000001	60.00	11/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004941	0000001	660.00	11/12/2013	000005000696	002242	860042	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004942	0000001	660.00	11/12/2013	000005000696	002242	860043	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004584	0000001	80.00	11/12/2013	000005000696	002242	860049	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004999	0000001	7.40	11/12/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004587	0000001	185.00	11/12/2013	000005000696	002242	860049	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004973	0000001	400.00	11/12/2013	000005000696	002242	860026	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004974	0000001	1550.00	11/12/2013	000005000696	002242	860023	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004986	0000001	250.00	11/12/2013	000005000696	002242	860032	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004987	0000001	300.00	11/12/2013	000005000696	002242	860024	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004989	0000001	700.00	11/12/2013	000005000696	002242	860018	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004991	0000001	1500.00	11/12/2013	000005000696	002242	860025	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005000	0000001	700.00	11/12/2013	000005000696	002242	860041	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004787	0000001	800.00	11/12/2013	000000133523	002242	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004788	0000001	700.00	11/12/2013	000000133523	002242	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004789	0000001	700.00	11/12/2013	000000133523	002242	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004790	0000001	800.00	11/12/2013	000000133523	002242	000000	20.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005014	0000001	70.00	12/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004978	0000001	1000.00	12/12/2013	000005000696	002242	860028	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005013	0000001	60.00	12/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005015	0000001	50.00	12/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005005	0000001	1340.00	13/12/2013	000000101346	002242	853835	33.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005018	0000001	320.00	13/12/2013	000000101346	002242	853837	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005043	0000001	18175.19	13/12/2013	000000078972	002242	000000	1716.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005044	0000001	98279.57	13/12/2013	000000078972	002242	000000	11046.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005045	0000001	4211.76	13/12/2013	000000078972	002242	000000	446.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005046	0000001	9407.79	13/12/2013	000000148768	002242	000000	1001.29	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005047	0000001	80719.74	13/12/2013	000000148733	002242	000000	8879.22	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005048	0000001	2420.00	13/12/2013	000000148733	002242	000000	299.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005049	0000001	84469.38	13/12/2013	000000148733	002242	000000	14684.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005050	0000001	1320.00	13/12/2013	000000148733	002242	000000	118.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005051	0000001	55637.84	13/12/2013	000000148733	002242	000000	7865.93	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005052	0000001	550.00	13/12/2013	000000148733	002242	000000	44.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005053	0000001	13314.00	13/12/2013	000000148733	002242	000000	1647.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005054	0000001	36023.84	13/12/2013	000005000696	002242	000000	3987.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005055	0000001	2420.00	13/12/2013	000005000696	002242	000000	299.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005056	0000001	33893.77	13/12/2013	000005000696	002242	000000	4494.41	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005059	0000001	30.00	13/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005060	0000001	60.00	13/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005061	0000001	100.00	13/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005064	0000001	300.00	13/12/2013	000000101346	002242	853836	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004832	0000001	218.24	13/12/2013	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004879	0000001	59.65	13/12/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004826	0000001	73.34	13/12/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005031	0000001	8950.13	13/12/2013	000005000696	002242	000000	967.62	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005032	0000001	678.00	13/12/2013	000005000696	002242	000000	74.58	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004830	0000001	33.97	13/12/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004830	0000002	546.78	13/12/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004830	0000003	178.96	13/12/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004830	0000004	37.76	13/12/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004830	0000005	489.37	13/12/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004830	0000006	37.76	13/12/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004830	0000007	71.65	13/12/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004834	0000001	100.26	13/12/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005008	0000001	1106.50	13/12/2013	000005000696	002242	860050	27.67	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005024	0000001	79759.93	13/12/2013	000005000696	002242	000000	9076.63	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005029	0000001	8598.59	13/12/2013	000005000696	002242	000000	939.51	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005030	0000001	9350.57	13/12/2013	000005000696	002242	000000	970.51	1	Conta Corrente	NULL
Secretaria de Educacao	0005027	0000001	11844.04	13/12/2013	000005000696	002242	000000	1197.96	1	Conta Corrente	NULL
Secretaria de Educacao	0005028	0000001	13660.50	13/12/2013	000005000696	002242	000000	1523.77	1	Conta Corrente	NULL
Secretaria de Educacao	0005039	0000001	200000.00	13/12/2013	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005040	0000001	201041.99	13/12/2013	000005000696	002242	000000	48866.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005041	0000001	167489.98	13/12/2013	000005000696	002242	000000	18480.42	1	Conta Corrente	NULL
Secretaria de Educacao	0005042	0000001	111222.38	13/12/2013	000005000696	002242	000000	13181.49	1	Conta Corrente	NULL
Secretaria de Educacao	0005057	0000001	2972.00	13/12/2013	000005000696	002242	000000	237.76	1	Conta Corrente	NULL
Secretaria de Educacao	0005058	0000001	7732.14	13/12/2013	000005000696	002242	000000	897.67	1	Conta Corrente	NULL
Secretaria de Educacao	0004796	0000001	50.47	13/12/2013	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004796	0000002	68.47	13/12/2013	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004801	0000001	252.98	13/12/2013	000000169307	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004801	0000002	101.31	13/12/2013	000000169307	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004801	0000003	144.98	13/12/2013	000000169307	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004801	0000004	21.06	13/12/2013	000000169307	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004801	0000005	93.90	13/12/2013	000000169307	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004801	0000006	63.18	13/12/2013	000000169307	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004801	0000007	48.35	13/12/2013	000000169307	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004801	0000008	70.25	13/12/2013	000000169307	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004801	0000009	163.12	13/12/2013	000000169307	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004801	0000010	90.37	13/12/2013	000000169307	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004801	0000011	311.52	13/12/2013	000000169307	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004801	0000012	40.93	13/12/2013	000000169307	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004805	0000001	104.98	13/12/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004805	0000002	27.85	13/12/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004805	0000003	37.06	13/12/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004805	0000004	44.82	13/12/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004805	0000005	73.76	13/12/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004805	0000006	66.36	13/12/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004805	0000007	118.93	13/12/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004805	0000008	733.69	13/12/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004805	0000009	215.22	13/12/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004805	0000010	473.13	13/12/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004805	0000011	61.06	13/12/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004805	0000012	99.90	13/12/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004805	0000013	182.00	13/12/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004805	0000014	136.30	13/12/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004805	0000015	54.71	13/12/2013	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005006	0000001	981.50	13/12/2013	000000101346	002242	853835	24.54	1	Conta Corrente	NULL
Gabinete do Prefeito	0005019	0000001	8955.71	13/12/2013	000005000696	002242	000000	986.54	1	Conta Corrente	NULL
Gabinete do Prefeito	0005020	0000001	4550.00	13/12/2013	000005000696	002242	000000	834.64	1	Conta Corrente	NULL
Secretaria de Financas	0005025	0000001	8085.35	13/12/2013	000005000696	002242	000000	898.47	1	Conta Corrente	NULL
Secretaria de Financas	0005026	0000001	10131.13	13/12/2013	000005000696	002242	000000	1114.42	1	Conta Corrente	NULL
Secretaria de Administracao	0004829	0000001	386.65	13/12/2013	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004791	0000001	5.00	13/12/2013	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005004	0000001	2080.00	13/12/2013	000000101346	002242	853835	52.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005021	0000001	9839.14	13/12/2013	000005000696	002242	000000	1268.25	1	Conta Corrente	NULL
Secretaria de Administracao	0005022	0000001	34943.98	13/12/2013	000005000696	002242	000000	4110.71	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005033	0000001	8980.95	13/12/2013	000005000696	002242	000000	944.02	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005034	0000001	16450.72	13/12/2013	000005000696	002242	000000	1809.55	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005035	0000001	779.70	13/12/2013	000005000696	002242	000000	62.37	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005036	0000001	3896.75	13/12/2013	000005000696	002242	000000	311.70	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005037	0000001	5932.21	13/12/2013	000000160539	002242	000000	652.53	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005038	0000001	2877.90	13/12/2013	000000160555	002242	000000	316.56	1	Conta Corrente	NULL
Secretaria de Administracao	0004578	0000001	600.00	16/12/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004506	0000001	500.00	16/12/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004304	0000001	50.00	16/12/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004305	0000001	49.00	16/12/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005076	0000001	7.40	16/12/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004505	0000001	900.00	16/12/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005007	0000001	1032.80	16/12/2013	000005000696	002242	860097	25.82	1	Conta Corrente	NULL
Gabinete do Prefeito	0004825	0000001	3000.00	16/12/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000307	0000010	5500.00	16/12/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000307	0000011	5500.00	16/12/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005067	0000001	3600.00	16/12/2013	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005068	0000001	4100.00	16/12/2013	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005075	0000001	14.80	16/12/2013	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004376	0000001	1250.00	16/12/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005069	0000001	78.09	16/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004893	0000001	387.18	16/12/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005066	0000001	343.00	16/12/2013	000005000696	002242	860099	8.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004377	0000001	909.90	16/12/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005079	0000001	1000.00	17/12/2013	000000078972	002242	855584	25.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005090	0000001	367.82	17/12/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005091	0000001	45.68	17/12/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005091	0000002	45.68	17/12/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005091	0000003	45.68	17/12/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005091	0000004	114.71	17/12/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004934	0000001	623.20	17/12/2013	000005000696	002242	860053	15.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004940	0000001	760.00	17/12/2013	000005000696	002242	860051	19.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004945	0000001	680.00	17/12/2013	000005000696	002242	860054	17.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004915	0000001	750.00	17/12/2013	000005000696	002242	860052	18.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004916	0000001	615.84	17/12/2013	000005000696	002242	859936	15.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004921	0000001	590.40	17/12/2013	000005000696	002242	859938	14.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004924	0000001	599.20	17/12/2013	000005000696	002242	859937	14.98	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005094	0000001	45.68	17/12/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005094	0000002	45.68	17/12/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005094	0000003	45.68	17/12/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005094	0000004	45.68	17/12/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005094	0000005	45.68	17/12/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005094	0000006	99.37	17/12/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005094	0000007	214.42	17/12/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005080	0000001	2397.42	17/12/2013	000005000696	002242	860088	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005093	0000001	45.68	17/12/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005093	0000002	45.68	17/12/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005095	0000001	45.68	17/12/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005095	0000002	45.68	17/12/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005095	0000003	45.68	17/12/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005095	0000004	61.02	17/12/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005095	0000005	61.02	17/12/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005095	0000006	76.36	17/12/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005095	0000007	107.04	17/12/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005095	0000008	475.20	17/12/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005095	0000009	735.98	17/12/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005078	0000001	678.00	17/12/2013	000005000696	002242	860094	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005098	0000001	678.00	17/12/2013	000005000696	002242	860092	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005092	0000001	45.68	17/12/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005092	0000002	45.68	17/12/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005096	0000001	1000.00	17/12/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005097	0000001	298.00	17/12/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005083	0000001	80.00	17/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005084	0000001	218.00	17/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005085	0000001	140.00	17/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005086	0000001	40.00	17/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005087	0000001	180.00	17/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005088	0000001	172.00	17/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005089	0000001	40.00	17/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005081	0000001	286.00	18/12/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004809	0000001	1508.00	18/12/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005099	0000001	250.00	18/12/2013	000005000696	002242	860089	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005100	0000001	400.00	18/12/2013	000005000696	002242	860091	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005115	0000001	43.50	18/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005116	0000001	64.39	18/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005117	0000001	252.00	18/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004810	0000001	416.00	18/12/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005120	0000001	7.40	18/12/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005121	0000001	29.60	18/12/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004218	0000001	2800.00	18/12/2013	000000078344	002242	000000	70.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004355	0000001	525.00	18/12/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004886	0000001	1400.00	18/12/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004811	0000001	364.00	18/12/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004356	0000001	770.00	18/12/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004909	0000001	385.00	18/12/2013	000005000696	002242	860087	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004354	0000001	525.00	18/12/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004897	0000001	2800.00	18/12/2013	000005000696	002242	860084	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004891	0000001	7000.00	18/12/2013	000005000696	002242	860086	175.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004892	0000001	7000.00	18/12/2013	000005000696	002242	860085	175.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004808	0000001	832.00	18/12/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005017	0000001	1101.87	18/12/2013	000000078972	002242	855585	27.55	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005118	0000001	30.00	18/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005119	0000001	80.00	18/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004325	0000001	54000.00	18/12/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005129	0000001	100.00	19/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005133	0000001	1295.84	19/12/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005137	0000001	226.28	19/12/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005138	0000001	60.72	19/12/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005023	0000001	10654.62	19/12/2013	000005000696	002242	000000	852.31	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005126	0000001	60.00	19/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004641	0000001	950.00	19/12/2013	000005000696	002242	860083	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005134	0000001	3625.16	19/12/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005135	0000001	3500.64	19/12/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005136	0000001	247.95	19/12/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005122	0000001	400.00	19/12/2013	000000101346	002242	853838	10.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005127	0000001	80.00	19/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005128	0000001	70.00	19/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004884	0000001	6000.00	19/12/2013	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005124	0000001	400.00	19/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005149	0000001	1000.00	20/12/2013	000000101346	002242	853839	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004952	0000001	578.70	20/12/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005139	0000001	3055.16	20/12/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005140	0000001	2.98	20/12/2013	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005153	0000001	7.40	20/12/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005154	0000001	14.80	20/12/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004639	0000001	10760.00	20/12/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005145	0000001	90.00	20/12/2013	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005146	0000001	3800.00	20/12/2013	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005152	0000001	6248.54	20/12/2013	000000164356	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004708	0000001	6062.66	20/12/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005105	0000001	8.60	20/12/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004637	0000001	4100.00	20/12/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004820	0000001	7546.00	20/12/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004828	0000001	659.88	20/12/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005011	0000001	12478.70	20/12/2013	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005012	0000001	13526.00	20/12/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004827	0000001	76.14	20/12/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004797	0000001	513.00	20/12/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004445	0000001	30609.46	20/12/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004314	0000001	600.00	20/12/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004323	0000001	1330.00	20/12/2013	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005159	0000001	70.00	23/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004484	0000004	4900.00	24/12/2013	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005178	0000001	243.00	24/12/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005170	0000001	624.71	26/12/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005179	0000001	188.28	26/12/2013	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005196	0000001	27427.14	26/12/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005147	0000001	1401.60	26/12/2013	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005148	0000001	4000.00	26/12/2013	000000109940	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004799	0000001	292.00	26/12/2013	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004800	0000001	2223.00	26/12/2013	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005065	0000001	6686.10	26/12/2013	000000109940	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005141	0000001	1953.00	26/12/2013	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005142	0000001	400.00	26/12/2013	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005143	0000001	1614.00	26/12/2013	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005144	0000001	480.60	26/12/2013	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004396	0000001	320.00	26/12/2013	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004431	0000001	1491.50	26/12/2013	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004530	0000001	16682.74	26/12/2013	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003850	0000001	2200.00	26/12/2013	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005101	0000001	4500.00	26/12/2013	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004969	0000001	4500.00	26/12/2013	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005183	0000001	70.50	26/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005192	0000001	139.00	26/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005195	0000001	1138.42	26/12/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004484	0000003	4000.00	26/12/2013	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004153	0000001	1556.83	26/12/2013	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004852	0000001	3200.00	27/12/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005200	0000001	11151.92	27/12/2013	00000016058X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005201	0000001	9061.25	27/12/2013	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005202	0000001	23246.60	27/12/2013	000000160598	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005205	0000001	60.00	27/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005207	0000001	7.40	27/12/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005155	0000001	3000.00	27/12/2013	000000101346	002242	853840	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004850	0000001	14600.00	27/12/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004857	0000001	700.00	27/12/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004802	0000001	10300.00	27/12/2013	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004851	0000001	6600.00	27/12/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005208	0000001	7.40	27/12/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004804	0000001	3500.00	27/12/2013	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005235	0000001	12710.84	30/12/2013	000005000696	002242	000000	1230.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0005236	0000001	4550.00	30/12/2013	000005000696	002242	000000	834.64	1	Conta Corrente	NULL
Gabinete do Prefeito	0005237	0000001	24000.00	30/12/2013	000005000696	002242	000000	5682.20	1	Conta Corrente	NULL
Secretaria de Financas	0005212	0000001	4294.41	30/12/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005213	0000001	1.92	30/12/2013	000002831414	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005234	0000001	10820.81	30/12/2013	000005000696	002242	000000	1477.09	1	Conta Corrente	NULL
Secretaria de Financas	0005248	0000001	10337.72	30/12/2013	000005000696	002242	000000	970.79	1	Conta Corrente	NULL
Secretaria de Administracao	0005220	0000001	38148.68	30/12/2013	000005000696	002242	000000	10613.39	1	Conta Corrente	NULL
Secretaria de Administracao	0005238	0000001	16293.45	30/12/2013	000005000696	002242	000000	1585.59	1	Conta Corrente	NULL
Secretaria de Administracao	0005241	0000001	3390.00	30/12/2013	000005000696	002242	000000	271.20	1	Conta Corrente	NULL
Secretaria de Educacao	0005230	0000001	14079.79	30/12/2013	000005000696	002242	000000	3229.09	1	Conta Corrente	NULL
Secretaria de Educacao	0005231	0000001	7713.00	30/12/2013	000005000696	002242	000000	554.80	1	Conta Corrente	NULL
Secretaria de Educacao	0005232	0000001	17076.82	30/12/2013	000005000696	002242	000000	1758.87	1	Conta Corrente	NULL
Secretaria de Educacao	0005257	0000001	20799.08	30/12/2013	000000131245	002242	000000	1599.92	1	Conta Corrente	NULL
Secretaria de Educacao	0005258	0000001	4956.00	30/12/2013	000000131245	002242	000000	362.48	1	Conta Corrente	NULL
Secretaria de Educacao	0005259	0000001	9298.78	30/12/2013	000000131245	002242	000000	1808.63	1	Conta Corrente	NULL
Secretaria de Educacao	0005260	0000001	421184.25	30/12/2013	000000131245	002242	000000	88525.50	1	Conta Corrente	NULL
Secretaria de Educacao	0005262	0000001	18600.00	30/12/2013	000000131245	002242	000000	1544.38	1	Conta Corrente	NULL
Secretaria de Educacao	0005266	0000001	111310.39	30/12/2013	000000131245	002242	000000	24533.32	1	Conta Corrente	NULL
Secretaria de Educacao	0005268	0000001	3972.00	30/12/2013	000000131245	002242	000000	347.20	1	Conta Corrente	NULL
Secretaria de Educacao	0005271	0000001	31184.40	30/12/2013	000000164356	002242	000000	1712.34	1	Conta Corrente	NULL
Secretaria de Educacao	0005280	0000001	78753.11	30/12/2013	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005281	0000001	90666.56	30/12/2013	000000131245	002242	000000	35102.43	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005227	0000001	10202.97	30/12/2013	000005000696	002242	000000	1525.34	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005228	0000001	2560.00	30/12/2013	000005000696	002242	000000	164.80	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005229	0000001	11360.82	30/12/2013	000005000696	002242	000000	1269.91	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005245	0000001	16540.60	30/12/2013	000005000696	002242	000000	1508.51	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005246	0000001	4884.00	30/12/2013	000005000696	002242	000000	384.72	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005247	0000001	81830.11	30/12/2013	000005000696	002242	000000	18144.33	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005156	0000001	2665.00	30/12/2013	000005000696	002242	860080	66.63	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005221	0000001	778.00	30/12/2013	000005000696	002242	000000	237.98	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005222	0000001	12560.80	30/12/2013	000005000696	002242	000000	1243.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004798	0000001	5031.60	30/12/2013	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005261	0000001	92166.20	30/12/2013	000000148733	002242	000000	15761.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005263	0000001	2640.00	30/12/2013	000000148733	002242	000000	338.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005264	0000001	32498.00	30/12/2013	000000148733	002242	000000	6090.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005265	0000001	99636.52	30/12/2013	000000148733	002242	000000	15406.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005267	0000001	2640.00	30/12/2013	000000148733	002242	000000	338.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005269	0000001	3187.00	30/12/2013	000000148733	002242	000000	386.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005270	0000001	58492.34	30/12/2013	000000148733	002242	000000	8431.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005272	0000001	2000.00	30/12/2013	000000148733	002242	000000	188.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005273	0000001	12348.00	30/12/2013	000000148733	002242	000000	1743.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005274	0000001	38585.92	30/12/2013	000000078972	002242	000000	6021.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005275	0000001	11315.26	30/12/2013	000000148768	002242	000000	2342.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005276	0000001	915.60	30/12/2013	000000148768	002242	000000	61.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005277	0000001	24082.00	30/12/2013	000000078972	002242	000000	1687.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005278	0000001	102547.00	30/12/2013	000000078972	002242	000000	21314.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005279	0000001	4331.76	30/12/2013	000000078972	002242	000000	808.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005283	0000001	100.00	30/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005284	0000001	60.00	30/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005223	0000001	779.70	30/12/2013	000005000696	002242	000000	62.37	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005224	0000001	19201.41	30/12/2013	000005000696	002242	000000	3401.38	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005225	0000001	678.00	30/12/2013	000005000696	002242	000000	54.24	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005226	0000001	8769.20	30/12/2013	000005000696	002242	000000	688.91	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005233	0000001	3896.75	30/12/2013	000005000696	002242	000000	704.47	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005251	0000001	2877.90	30/12/2013	000000160555	002242	000000	222.05	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005252	0000001	6070.66	30/12/2013	000000160539	002242	000000	1169.74	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005282	0000001	91.21	30/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005285	0000001	163.00	30/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005291	0000001	148.46	31/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005292	0000001	73.44	31/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005293	0000001	20.18	31/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005294	0000001	100.00	31/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005295	0000001	250.00	31/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005296	0000001	72.72	31/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005297	0000001	61.49	31/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005298	0000001	96.66	31/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005299	0000001	106.47	31/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005300	0000001	139.47	31/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005301	0000001	120.00	31/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005302	0000001	100.00	31/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005303	0000001	140.00	31/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005304	0000001	83.02	31/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005305	0000001	40.00	31/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005306	0000001	40.00	31/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005167	0000001	13239.92	31/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005168	0000001	13239.93	31/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005309	0000001	1017.00	31/12/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005310	0000001	1017.00	31/12/2013	000005000696	002242	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 5591

Última atualização: 11/06/2024