de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000001	0000001	100.00	02/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000001	150.00	02/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000004	0000001	80.00	03/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000005	0000001	25.00	03/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000006	0000001	25.00	03/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000003	0000001	33992.03	03/01/2013	647051200000	073200	001671	0.00	1	Conta Corrente	PM MATO GROSSO - PORTAL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000016	0000001	80.00	07/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000017	0000001	40.00	07/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000020	0000001	150.00	09/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000021	0000001	0.04	10/01/2013	224782000000	058510	000850	0.00	1	Conta Corrente	DIVERSOS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000022	0000001	34034.95	10/01/2013	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000023	0000001	2450.30	10/01/2013	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000024	0000001	0.13	11/01/2013	127744000000	058510	000850	0.00	1	Conta Corrente	PM MATO GROSSO - CIDE
SECRETARIA MUNICIPAL DE SAUDE	0000030	0000001	160.00	14/01/2013	105473000000	058510	850114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000033	0000001	80.00	14/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000031	0000001	360.00	14/01/2013	224804000000	058510	852829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000032	0000001	240.00	14/01/2013	224804000000	058510	852830	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000034	0000001	25.00	15/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000035	0000001	25.00	15/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000036	0000001	37.00	15/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000037	0000001	25.00	15/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000039	0000001	40.00	16/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000040	0000001	30.00	16/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000041	0000001	81.00	16/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000042	0000001	109.00	16/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000043	0000001	78.00	16/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000044	0000001	74.30	17/01/2013	224766000000	058510	000850	0.00	1	Conta Corrente	PETROBRAS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000046	0000001	74.00	17/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000045	0000001	5.00	17/01/2013	224804000000	058510	850171	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000059	0000001	298.00	18/01/2013	224804000000	058510	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000060	0000001	80.00	18/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000007	0000001	127.50	18/01/2013	104655000000	058510	852162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000008	0000001	100.00	18/01/2013	104655000000	058510	852162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000009	0000001	286.00	18/01/2013	104655000000	058510	852162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000010	0000001	125.00	18/01/2013	104655000000	058510	852162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000011	0000001	1131.00	18/01/2013	224782000000	058510	850364	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000012	0000001	495.00	18/01/2013	224782000000	058510	850364	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000070	0000001	320.00	21/01/2013	104655000000	058510	852163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000074	0000001	300.00	21/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000075	0000001	100.00	21/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000076	0000001	200.00	21/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000077	0000001	180.00	21/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000078	0000001	150.00	21/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000079	0000001	100.00	21/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000080	0000001	200.00	21/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000081	0000001	250.00	21/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000072	0000001	80.00	21/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000065	0000001	854.97	21/01/2013	104655000000	058510	012103	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000066	0000001	684.34	21/01/2013	104655000000	058510	012101	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000067	0000001	553.68	21/01/2013	104655000000	058510	012102	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000068	0000001	806.25	21/01/2013	104655000000	058510	012104	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000069	0000001	681.96	21/01/2013	104655000000	058510	012105	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000073	0000001	25.00	21/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000085	0000001	75.00	22/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000083	0000001	871.97	22/01/2013	224804000000	058510	012201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000086	0000001	300.00	22/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000087	0000001	300.00	22/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000092	0000001	117.00	24/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000093	0000001	300.00	25/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000094	0000001	70.00	25/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000095	0000001	300.00	25/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000096	0000001	150.00	25/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000097	0000001	300.00	25/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000098	0000001	130.00	25/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000099	0000001	50.00	25/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000100	0000001	120.00	25/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000101	0000001	300.00	25/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000112	0000001	1300.00	28/01/2013	104655000000	058510	852166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000116	0000001	200.00	28/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000117	0000001	240.00	28/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000118	0000001	100.00	28/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000119	0000001	230.00	28/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000120	0000001	250.00	28/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000121	0000001	300.00	28/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000122	0000001	140.00	28/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000123	0000001	50.00	28/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000110	0000001	360.00	28/01/2013	104655000000	058510	852164	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000113	0000001	48.00	28/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE FINANCAS	0000111	0000001	240.00	28/01/2013	104655000000	058510	852165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000114	0000001	80.00	28/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000115	0000001	45.00	28/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000125	0000001	70.00	29/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000126	0000001	83.00	29/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000127	0000001	37.00	29/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000124	0000001	111.13	29/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000134	0000001	127.46	30/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000133	0000001	2845.63	30/01/2013	224804000000	058510	000350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000150	0000001	40.00	31/01/2013	000000000000	000000	000000	1.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000152	0000001	22.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000132	0000001	2000.00	31/01/2013	104655000000	058510	221538	60.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000146	0000001	10770.85	31/01/2013	104655000000	058510	771473	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000071	0000001	8950.33	31/01/2013	104655000000	058510	771473	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000147	0000001	52.30	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000144	0000001	747.23	31/01/2013	104655000000	058510	771473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000148	0000001	40.00	31/01/2013	000000000000	000000	000000	1.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000149	0000001	200.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000183	0000001	820.00	31/01/2013	900136070000	118700	045494	20.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000145	0000001	691.03	31/01/2013	104655000000	058510	771473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000151	0000001	80.06	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000153	0000001	50.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000154	0000001	200.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000155	0000001	300.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000156	0000001	250.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000157	0000001	200.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000158	0000001	200.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000173	0000001	37240.81	01/02/2013	105473000000	058510	850145	3751.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000175	0000001	678.00	01/02/2013	104655000000	058510	284742	54.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000176	0000001	904.00	01/02/2013	104655000000	058510	26055X	72.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000177	0000001	678.00	01/02/2013	244627000000	058510	25939X	54.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000191	0000001	150.00	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000192	0000001	160.00	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000193	0000001	300.00	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000194	0000001	250.00	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000195	0000001	300.00	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000196	0000001	300.00	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000197	0000001	300.00	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000198	0000001	300.00	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000199	0000001	200.00	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000200	0000001	300.00	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000201	0000001	200.00	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000202	0000001	50.00	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000204	0000001	100.00	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000205	0000001	300.00	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000206	0000001	90.00	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000207	0000001	300.00	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000208	0000001	300.00	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000209	0000001	300.00	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000210	0000001	300.00	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000211	0000001	50.00	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000212	0000001	300.00	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000213	0000001	150.00	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000214	0000001	80.00	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000215	0000001	256.00	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000216	0000001	300.00	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000218	0000001	150.00	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000220	0000001	50.00	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000221	0000001	50.00	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000222	0000001	300.00	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000223	0000001	150.00	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000224	0000001	300.00	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000225	0000001	200.00	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000227	0000001	200.00	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000228	0000001	150.00	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000229	0000001	200.00	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000230	0000001	200.00	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000231	0000001	300.00	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000170	0000001	44874.56	01/02/2013	224804000000	058510	852841	10264.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000168	0000001	3545.13	01/02/2013	224804000000	058510	852831	283.61	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000160	0000001	2500.00	01/02/2013	224804000000	058510	119148	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000164	0000001	9195.58	01/02/2013	224804000000	058510	852841	1474.05	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000190	0000001	100.00	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000219	0000001	300.00	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000162	0000001	26000.00	01/02/2013	224804000000	058510	852831	5489.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000163	0000001	7345.43	01/02/2013	224804000000	058510	852831	716.23	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000141	0000001	775.00	01/02/2013	104655000000	058510	852168	19.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000165	0000001	2678.00	01/02/2013	224804000000	058510	852841	234.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000189	0000001	6000.00	01/02/2013	224804000000	058510	069434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000217	0000001	245.50	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000226	0000001	780.00	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000167	0000001	16495.73	01/02/2013	224804000000	058510	852831	1495.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000184	0000001	25760.00	01/02/2013	224804000000	058510	852832	644.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000185	0000001	1200.00	01/02/2013	224804000000	058510	852843	30.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000186	0000001	1725.00	01/02/2013	224804000000	058510	852843	44.94	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000188	0000001	6024.00	01/02/2013	224804000000	058510	852841	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000203	0000001	150.00	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000161	0000001	3390.00	01/02/2013	224804000000	058510	852831	271.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000174	0000001	7579.30	01/02/2013	224804000000	058510	852831	1467.95	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000179	0000001	678.00	01/02/2013	224804000000	058510	852842	54.24	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000180	0000001	678.00	01/02/2013	252492000000	058510	229512	54.24	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000181	0000001	678.00	01/02/2013	252492000000	058510	260126	54.24	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000187	0000001	14200.00	01/02/2013	104655000000	058510	852167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000235	0000001	100.00	02/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000243	0000001	700.00	04/02/2013	224804000000	058510	852848	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000246	0000001	160.00	04/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000249	0000001	120.00	04/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000250	0000001	100.00	04/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000253	0000001	150.00	04/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000239	0000001	240.00	04/02/2013	104655000000	058510	852170	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000248	0000001	150.13	04/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000251	0000001	150.00	04/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000136	0000001	1130.00	04/02/2013	224804000000	058510	852845	28.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000238	0000001	360.00	04/02/2013	104655000000	058510	852169	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000015	0000001	2250.00	04/02/2013	224804000000	058510	852844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000171	0000001	24000.63	04/02/2013	169439000000	058510	004848	2624.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000172	0000001	45692.85	04/02/2013	169439000000	058510	004848	4249.98	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000247	0000001	80.00	04/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000252	0000001	80.00	04/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000240	0000001	1050.00	04/02/2013	169439000000	058510	102238	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000242	0000001	678.00	04/02/2013	224804000000	058510	852847	16.95	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000254	0000001	47.00	04/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000255	0000001	23.00	04/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000256	0000001	25.00	04/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000257	0000001	36.00	04/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000241	0000001	1000.00	04/02/2013	224804000000	058510	852846	25.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000159	0000001	3390.00	04/02/2013	104655000000	058510	020401	84.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000264	0000001	95.00	05/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000265	0000001	14.00	05/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000267	0000001	25.00	05/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000244	0000001	2898.00	05/02/2013	224804000000	058510	127396	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000245	0000001	1980.00	05/02/2013	224804000000	058510	127396	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000140	0000001	651.00	05/02/2013	104655000000	058510	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000259	0000001	7.40	05/02/2013	104655000000	058510	800351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000262	0000001	900.00	05/02/2013	105473000000	058510	078905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000266	0000001	250.00	05/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000088	0000001	920.00	05/02/2013	224804000000	058510	130443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000271	0000001	4227.20	06/02/2013	244538000000	058510	660585	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000260	0000001	785.80	06/02/2013	104655000000	058510	10955X	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000270	0000001	3000.00	06/02/2013	104655000000	058510	500000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000272	0000001	69.67	06/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000273	0000001	70.00	06/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000274	0000001	83.00	06/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000182	0000001	678.00	06/02/2013	252484000000	058510	215074	54.24	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000275	0000001	7.40	07/02/2013	104655000000	058510	860381	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000276	0000001	327.20	07/02/2013	104655000000	058510	403013	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000261	0000001	660.00	07/02/2013	104655000000	058510	237000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000279	0000001	347.10	07/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000091	0000001	1400.00	07/02/2013	104655000000	058510	020701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000293	0000001	100.00	08/02/2013	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000286	0000001	500.00	08/02/2013	224804000000	058510	852849	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000287	0000001	300.00	08/02/2013	224804000000	058510	852850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000292	0000001	300.00	08/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000288	0000001	25207.66	08/02/2013	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000289	0000001	5401.44	08/02/2013	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000290	0000001	79.00	08/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000291	0000001	14.00	08/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000169	0000001	2250.00	14/02/2013	252476000000	058510	009112	180.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000304	0000001	80.00	14/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000306	0000001	80.00	14/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000137	0000001	5130.00	14/02/2013	224804000000	058510	852857	128.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000138	0000001	5130.00	14/02/2013	224804000000	058510	852855	128.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000139	0000001	5130.00	14/02/2013	224804000000	058510	852856	128.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000295	0000001	750.00	14/02/2013	224804000000	058510	852854	18.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000296	0000001	500.00	14/02/2013	224804000000	058510	852858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000297	0000001	155.46	14/02/2013	224804000000	058510	021401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000298	0000001	82.49	14/02/2013	224804000000	058510	021402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000299	0000001	300.00	14/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0000301	0000001	300.00	14/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000302	0000001	300.00	14/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0000305	0000001	69.18	14/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000308	0000001	160.00	15/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000307	0000001	33.90	15/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000322	0000001	91.26	18/02/2013	104655000000	058510	021805	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000326	0000001	314.50	18/02/2013	104655000000	058510	021801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000328	0000001	2.81	18/02/2013	104655000000	058510	021809	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000331	0000001	501.87	18/02/2013	104655000000	058510	021804	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000332	0000001	89.87	18/02/2013	104655000000	058510	021812	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000343	0000001	245.00	18/02/2013	224782000000	058510	850365	6.13	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000329	0000001	774.29	18/02/2013	104655000000	058510	021810	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000345	0000001	360.00	18/02/2013	224782000000	058510	850366	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000348	0000001	1068.07	18/02/2013	224804000000	058510	025905	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000353	0000001	1050.53	18/02/2013	224804000000	058510	025905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000320	0000001	240.00	18/02/2013	104655000000	058510	852171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000344	0000001	240.00	18/02/2013	224782000000	058510	850365	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000347	0000001	858.05	18/02/2013	224804000000	058510	025905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000352	0000001	787.25	18/02/2013	224804000000	058510	025905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000359	0000001	80.00	18/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000321	0000001	78.19	18/02/2013	104655000000	058510	021802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000324	0000001	77.23	18/02/2013	104655000000	058510	021807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000349	0000001	1217.13	18/02/2013	224804000000	058510	025905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000351	0000001	155.88	18/02/2013	224804000000	058510	025905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000354	0000001	1216.21	18/02/2013	224804000000	058510	025905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000358	0000001	210.00	18/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000323	0000001	247.25	18/02/2013	104655000000	058510	021806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000325	0000001	68.27	18/02/2013	104655000000	058510	021808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000327	0000001	125.19	18/02/2013	104655000000	058510	021811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000330	0000001	76.57	18/02/2013	104655000000	058510	021803	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0000334	0000001	795.00	18/02/2013	105473000000	058510	850152	19.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000335	0000001	400.00	18/02/2013	105473000000	058510	850155	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000336	0000001	870.00	18/02/2013	105473000000	058510	850160	21.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000337	0000001	1300.00	18/02/2013	105473000000	058510	850161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000338	0000001	103.80	18/02/2013	105473000000	058510	025905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000339	0000001	19.60	18/02/2013	105473000000	058510	025905	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0000341	0000001	4114.15	18/02/2013	105473000000	058510	025905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000342	0000001	75.90	18/02/2013	105473000000	058510	025905	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0000357	0000001	200.00	18/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000028	0000001	500.00	18/02/2013	104655000000	058510	276073	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000350	0000001	90.80	18/02/2013	224804000000	058510	025905	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000355	0000001	94.31	18/02/2013	224804000000	058510	025905	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000360	0000001	65.00	18/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000367	0000001	37.00	19/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000368	0000001	97.00	19/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000356	0000001	1200.00	19/02/2013	104655000000	058510	055865	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000365	0000001	60.00	19/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000366	0000001	200.00	19/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000363	0000001	240.00	19/02/2013	104655000000	058510	852173	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000364	0000001	250.00	19/02/2013	104655000000	058510	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000371	0000001	298.00	20/02/2013	224804000000	058510	051364	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000135	0000001	102.00	20/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000373	0000001	40.00	20/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000370	0000001	398.65	20/02/2013	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000374	0000001	25.00	20/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000375	0000001	75.00	20/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000376	0000001	36.00	20/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000378	0000001	78.77	21/02/2013	224766000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000166	0000001	15000.00	21/02/2013	244538000000	058510	007871	2771.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000389	0000001	331.50	22/02/2013	105473000000	058510	022201	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000089	0000001	635.90	22/02/2013	104655000000	058510	269743	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000090	0000001	601.80	22/02/2013	104655000000	058510	269743	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000388	0000001	7.40	22/02/2013	105473000000	058510	850531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000390	0000001	40.00	22/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000391	0000001	37.00	22/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000400	0000001	80.00	25/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE FINANCAS	0000394	0000001	240.00	25/02/2013	104655000000	058510	852175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000395	0000001	5130.00	25/02/2013	224804000000	058510	852860	128.25	1	Conta Corrente	NULL
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SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000448	0000001	529.57	28/02/2013	224804000000	058510	771473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000462	0000001	47125.00	28/02/2013	224804000000	058510	852863	9069.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE AGRICULTURA	0000503	0000001	120.00	28/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000464	0000001	2500.00	28/02/2013	224804000000	058510	852863	313.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000496	0000001	166.00	28/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000501	0000001	660.00	28/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000466	0000001	26000.00	28/02/2013	224804000000	058510	852866	5489.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000467	0000001	7647.69	28/02/2013	224804000000	058510	852866	725.38	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000409	0000001	1130.00	28/02/2013	104655000000	058510	852176	28.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000412	0000001	360.00	28/02/2013	104655000000	058510	852179	9.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000422	0000001	540.00	28/02/2013	224804000000	058510	852869	13.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000424	0000001	420.00	28/02/2013	224804000000	058510	852870	10.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000428	0000001	560.00	28/02/2013	224804000000	058510	852873	14.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000430	0000001	520.00	28/02/2013	224804000000	058510	852874	13.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000432	0000001	540.00	28/02/2013	224804000000	058510	852875	13.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000434	0000001	550.00	28/02/2013	224804000000	058510	852876	13.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000437	0000001	420.00	28/02/2013	224804000000	058510	852879	10.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000439	0000001	560.00	28/02/2013	224804000000	058510	852880	14.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000441	0000001	595.00	28/02/2013	224804000000	058510	852881	14.88	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000443	0000001	600.00	28/02/2013	224804000000	058510	852882	15.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000450	0000001	3263.29	28/02/2013	224804000000	058510	771473	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000463	0000001	9195.58	28/02/2013	224804000000	058510	852863	1474.05	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000486	0000001	100.00	28/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000509	0000001	150.00	28/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000536	0000001	200.00	28/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0000431	0000001	960.00	28/02/2013	224804000000	058510	852875	24.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0000484	0000001	200.00	28/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0000494	0000001	150.00	28/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000495	0000001	100.00	28/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000497	0000001	50.00	28/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0000499	0000001	300.00	28/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000502	0000001	50.00	28/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000504	0000001	300.00	28/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000410	0000001	678.00	28/02/2013	104655000000	058510	852177	54.24	1	Conta Corrente	NULL
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SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000460	0000001	904.00	28/02/2013	252492000000	058510	229512	72.32	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000470	0000001	3390.00	28/02/2013	224804000000	058510	852866	271.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000471	0000001	7110.66	28/02/2013	224804000000	058510	852866	1323.26	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000474	0000001	25.00	28/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000475	0000001	37.00	28/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000476	0000001	25.00	28/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000478	0000001	25.00	28/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000489	0000001	150.00	28/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000537	0000001	120.00	28/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000455	0000001	700.00	28/02/2013	252476000000	058510	183881	17.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000407	0000001	2000.00	28/02/2013	104655000000	058510	043672	60.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000413	0000001	1000.00	28/02/2013	104655000000	058510	852180	25.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000418	0000001	28952.00	28/02/2013	224804000000	058510	852865	723.80	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000435	0000001	500.00	28/02/2013	224804000000	058510	852878	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000445	0000001	2500.00	28/02/2013	224804000000	058510	852884	62.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000447	0000001	9566.78	28/02/2013	224804000000	058510	771473	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000465	0000001	6024.00	28/02/2013	224804000000	058510	852863	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000468	0000001	2500.00	28/02/2013	224804000000	058510	852886	313.56	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000468	0000002	15146.01	28/02/2013	224804000000	058510	852866	2277.11	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000487	0000001	70.00	28/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000491	0000001	70.00	28/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000526	0000001	160.00	28/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000532	0000001	150.00	28/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000540	0000001	3390.00	01/03/2013	224804000000	058510	030101	84.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000550	0000001	120.00	01/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000551	0000001	100.00	01/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000552	0000001	250.00	01/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000546	0000001	2500.00	01/03/2013	224804000000	058510	660585	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000549	0000001	7.40	01/03/2013	224804000000	058510	830601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000234	0000001	6000.00	01/03/2013	224804000000	058510	660585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000541	0000001	46383.38	01/03/2013	169439000000	058510	005267	4129.19	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000542	0000001	24100.87	01/03/2013	169439000000	058510	005267	2632.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000556	0000001	240.00	04/03/2013	104655000000	058510	852181	0.00	1	Conta Corrente	PMMG - ICMS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000558	0000001	240.00	04/03/2013	104655000000	058510	852183	0.00	1	Conta Corrente	PMMG - ICMS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000559	0000001	53.50	04/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000560	0000001	80.00	04/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000557	0000001	240.00	04/03/2013	104655000000	058510	852182	0.00	1	Conta Corrente	PMMG - ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000563	0000001	70.00	05/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000564	0000001	70.00	05/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000565	0000001	25.00	05/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000544	0000001	2250.00	05/03/2013	252476000000	058510	020754	180.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000454	0000002	200.00	05/03/2013	224804000000	058510	183881	5.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000455	0000002	200.00	05/03/2013	224804000000	058510	183881	5.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000102	0000001	74.00	05/03/2013	104655000000	058510	172790	0.00	1	Conta Corrente	PMMG - ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000103	0000001	86.00	05/03/2013	104655000000	058510	172790	0.00	1	Conta Corrente	PMMG - ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000109	0000001	122.00	05/03/2013	104655000000	058510	172790	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000562	0000001	300.00	05/03/2013	104655000000	058510	852184	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000548	0000001	650.00	05/03/2013	104655000000	058510	289094	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000178	0000001	5700.00	05/03/2013	244538000000	058510	020687	503.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000107	0000001	91.00	05/03/2013	104655000000	058510	172790	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000108	0000001	74.00	05/03/2013	104655000000	058510	172790	0.00	1	Conta Corrente	PMMG - ICMS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000561	0000001	500.00	05/03/2013	104655000000	058510	176710	12.50	1	Conta Corrente	PMMG - ICMS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000104	0000001	94.00	05/03/2013	104655000000	058510	172790	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000105	0000001	85.00	05/03/2013	104655000000	058510	172790	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000106	0000001	74.00	05/03/2013	104655000000	058510	172790	0.00	1	Conta Corrente	PMMG - ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000581	0000001	25.00	07/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000591	0000001	2216.42	08/03/2013	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000593	0000001	25318.47	08/03/2013	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000594	0000001	1910.00	08/03/2013	224804000000	058510	852888	47.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000547	0000001	500.00	08/03/2013	261955000000	058510	030801	12.50	1	Conta Corrente	PMATO GROSSO FMAS IGD-SUAS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000401	0000001	5491.72	08/03/2013	104655000000	058510	088749	0.00	1	Conta Corrente	PMMG - ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000585	0000001	943.00	08/03/2013	104655000000	058510	852186	23.58	1	Conta Corrente	PMMG - ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000601	0000001	235.00	08/03/2013	000000000000	000000	000000	5.88	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000584	0000001	678.00	08/03/2013	104655000000	058510	852185	16.95	1	Conta Corrente	PMMG - ICMS
GABINETE DO PREFEITO	0000258	0000001	2439.00	08/03/2013	104655000000	058510	127396	0.00	1	Conta Corrente	PMMG - ICMS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000590	0000001	296.56	08/03/2013	104655000000	058510	852193	0.00	1	Conta Corrente	PMMG - ICMS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000592	0000001	15.00	08/03/2013	224804000000	058510	860671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000128	0000001	420.00	08/03/2013	104655000000	058510	852192	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000129	0000001	185.00	08/03/2013	104655000000	058510	852192	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000130	0000001	79.50	08/03/2013	104655000000	058510	852192	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000131	0000001	155.00	08/03/2013	104655000000	058510	852192	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000586	0000001	345.00	08/03/2013	104655000000	058510	852186	8.63	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000587	0000001	1895.00	08/03/2013	104655000000	058510	852187	47.38	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000588	0000001	1700.00	08/03/2013	104655000000	058510	852188	42.50	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000589	0000001	650.00	08/03/2013	104655000000	058510	852191	16.25	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000595	0000001	1500.00	08/03/2013	224804000000	058510	852889	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000596	0000001	1260.00	08/03/2013	224804000000	058510	852889	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000597	0000001	4227.20	08/03/2013	244538000000	058510	660585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000602	0000001	230.00	08/03/2013	000000000000	000000	000000	5.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000603	0000001	120.00	08/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000610	0000001	50.00	11/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000611	0000001	50.00	11/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000612	0000001	100.00	11/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000613	0000001	80.00	11/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000607	0000001	1000.00	11/03/2013	104655000000	058510	261270	25.00	1	Conta Corrente	PMMG - ICMS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000555	0000001	660.00	11/03/2013	104655000000	058510	237000	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000606	0000001	40.44	11/03/2013	573980000000	058510	031101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000608	0000001	230.56	11/03/2013	224804000000	058510	031101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000609	0000001	381.04	11/03/2013	224804000000	058510	031102	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000598	0000001	375.00	11/03/2013	252476000000	058510	031101	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000599	0000001	190.00	11/03/2013	252484000000	058510	031101	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000600	0000001	500.00	11/03/2013	252492000000	058510	031101	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000604	0000001	660.00	11/03/2013	252484000000	058510	265519	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000605	0000001	1125.00	11/03/2013	252492000000	058510	265519	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000618	0000001	400.00	12/03/2013	224782000000	058510	850367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000619	0000001	69.00	12/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000620	0000001	84.00	12/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000621	0000001	37.00	12/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000583	0000001	176.00	12/03/2013	104655000000	058510	020289	0.00	1	Conta Corrente	PMMG - ICMS
GABINETE DO PREFEITO	0000616	0000001	1200.00	12/03/2013	104655000000	058510	852194	0.00	1	Conta Corrente	PMMG - ICMS
GABINETE DO PREFEITO	0000617	0000001	600.00	12/03/2013	104655000000	058510	852195	0.00	1	Conta Corrente	PMMG - ICMS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000623	0000001	9.25	13/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000554	0000001	439.20	13/03/2013	252476000000	058510	064238	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000283	0000001	880.00	13/03/2013	104655000000	058510	118052	0.00	1	Conta Corrente	PMMG - ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000624	0000001	627.50	14/03/2013	104655000000	058510	852196	15.68	1	Conta Corrente	PMMG - ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000625	0000001	1200.00	14/03/2013	104655000000	058510	852196	30.00	1	Conta Corrente	PMMG - ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000628	0000001	83.00	14/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000172	0000002	1448.46	14/03/2013	169439000000	058510	003321	130.36	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000541	0000002	1564.26	14/03/2013	169439000000	058510	003320	140.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000626	0000001	860.00	14/03/2013	105473000000	058510	850165	21.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000627	0000001	1325.00	14/03/2013	224804000000	058510	852890	33.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000630	0000001	1750.00	18/03/2013	105473000000	058510	850166	43.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000631	0000001	1780.00	18/03/2013	105473000000	058510	850167	44.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000632	0000001	1050.00	18/03/2013	105473000000	058510	850168	26.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000633	0000001	580.00	18/03/2013	105473000000	058510	850169	14.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000636	0000001	120.00	18/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000635	0000001	200.00	18/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000641	0000001	1200.00	19/03/2013	104655000000	058510	055865	60.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000642	0000001	60.00	19/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000643	0000001	150.00	20/03/2013	104655000000	058510	032001	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000644	0000001	100.00	20/03/2013	104655000000	058510	032001	0.00	1	Conta Corrente	PMMG - ICMS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000646	0000001	7.40	20/03/2013	104655000000	058510	850791	0.00	1	Conta Corrente	PMMG - ICMS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000650	0000001	298.00	20/03/2013	224804000000	058510	051364	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000647	0000001	800.00	20/03/2013	104655000000	058510	852197	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000653	0000001	40.00	20/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000654	0000001	60.00	20/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000634	0000001	36480.00	20/03/2013	224804000000	058510	051888	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000651	0000001	341.52	20/03/2013	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000652	0000001	25.00	20/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000645	0000001	2000.00	20/03/2013	104655000000	058510	24726X	50.00	1	Conta Corrente	PMMG - ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000657	0000001	78.04	21/03/2013	224766000000	058510	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000309	0000001	500.00	21/03/2013	104655000000	058510	269743	0.00	1	Conta Corrente	PMMG - ICMS
GABINETE DO PREFEITO	0000089	0000002	1237.70	21/03/2013	104655000000	058510	269743	0.00	1	Conta Corrente	PMMG - ICMS
GABINETE DO PREFEITO	0000089	0000003	0.01	21/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000655	0000001	829.50	21/03/2013	105473000000	058510	15329X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000656	0000001	60.50	21/03/2013	105473000000	058510	15329X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000660	0000001	160.00	21/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000545	0000001	15400.00	21/03/2013	244538000000	058510	007949	2803.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000664	0000001	180.00	22/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000661	0000001	1800.00	22/03/2013	224804000000	058510	403768	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000662	0000001	50.00	22/03/2013	224804000000	058510	403768	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000663	0000001	24.90	22/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000665	0000001	78.00	23/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000669	0000001	678.00	25/03/2013	105473000000	058510	26055X	54.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000670	0000001	678.00	25/03/2013	105473000000	058510	284742	54.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000676	0000001	2300.00	25/03/2013	105473000000	058510	850171	57.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000677	0000001	700.00	25/03/2013	105473000000	058510	850172	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000693	0000001	678.00	25/03/2013	244627000000	058510	25939X	54.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000701	0000001	41169.98	25/03/2013	105473000000	058510	850170	5300.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000713	0000001	300.00	25/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000714	0000001	300.00	25/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000715	0000001	200.00	25/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000716	0000001	50.00	25/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000721	0000001	120.00	25/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000722	0000001	300.00	25/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000723	0000001	300.00	25/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000725	0000001	150.00	25/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000726	0000001	150.00	25/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000727	0000001	290.00	25/03/2013	000000000000	000000	000000	7.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000729	0000001	150.00	25/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000730	0000001	150.00	25/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000731	0000001	200.00	25/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000733	0000001	300.00	25/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000737	0000001	60.00	25/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000739	0000001	150.00	25/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000740	0000001	200.00	25/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000741	0000001	200.00	25/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000742	0000001	235.00	25/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000743	0000001	200.00	25/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000744	0000001	250.00	25/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000745	0000001	300.00	25/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000746	0000001	50.00	25/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000747	0000001	200.00	25/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000748	0000001	150.00	25/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000749	0000001	300.00	25/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000751	0000001	300.00	25/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000752	0000001	150.00	25/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000753	0000001	300.00	25/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000754	0000001	150.00	25/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000756	0000001	300.00	25/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000757	0000001	300.00	25/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000758	0000001	250.00	25/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000759	0000001	300.00	25/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000761	0000001	300.00	25/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000762	0000001	300.00	25/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000764	0000001	80.00	25/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000765	0000001	100.00	25/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000766	0000001	200.00	25/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000767	0000001	50.00	25/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000768	0000001	50.00	25/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000769	0000001	300.00	25/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000770	0000001	300.00	25/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000771	0000001	300.00	25/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000772	0000001	200.00	25/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000773	0000001	150.00	25/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000543	0000001	5700.00	25/03/2013	244538000000	058510	008198	503.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000666	0000001	1130.00	25/03/2013	104655000000	058510	852199	28.25	1	Conta Corrente	PMMG - ICMS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000668	0000001	360.00	25/03/2013	104655000000	058510	852201	9.00	1	Conta Corrente	PMMG - ICMS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000692	0000001	288.00	25/03/2013	224804000000	058510	852895	7.20	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000703	0000001	9195.58	25/03/2013	224804000000	058510	852893	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000717	0000001	100.00	25/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000720	0000001	120.00	25/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000755	0000001	200.00	25/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000763	0000001	150.00	25/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000706	0000001	26000.00	25/03/2013	224804000000	058510	852892	5489.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000707	0000001	8023.43	25/03/2013	224804000000	058510	852892	770.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000704	0000001	3178.00	25/03/2013	224804000000	058510	852893	367.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000734	0000001	840.00	25/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000738	0000001	168.00	25/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000678	0000001	7.40	25/03/2013	123056000000	058510	830841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000679	0000001	47699.58	25/03/2013	169439000000	058510	003092	4330.34	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000680	0000001	23130.21	25/03/2013	169439000000	058510	003092	1850.43	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000690	0000001	678.00	25/03/2013	224804000000	058510	852894	16.95	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000691	0000001	147.00	25/03/2013	224804000000	058510	852895	3.68	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000702	0000001	52347.36	25/03/2013	224804000000	058510	852893	8020.23	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000718	0000001	100.00	25/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000724	0000001	120.00	25/03/2013	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000567	0000001	414.95	25/03/2013	123056000000	058510	032501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000709	0000001	5390.88	25/03/2013	224804000000	058510	852892	544.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000732	0000001	262.00	25/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000735	0000001	120.00	25/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000658	0000001	752.00	25/03/2013	252492000000	058510	032501	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000659	0000001	544.10	25/03/2013	261955000000	058510	032501	0.00	1	Conta Corrente	PMATO GROSSO FMAS IGD-SUAS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000667	0000001	678.00	25/03/2013	104655000000	058510	852200	54.24	1	Conta Corrente	PMMG - ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000688	0000001	678.00	25/03/2013	224804000000	058510	093521	16.95	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000694	0000001	700.00	25/03/2013	252476000000	058510	183881	17.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000694	0000002	200.00	25/03/2013	224804000000	058510	183881	5.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000695	0000001	630.00	25/03/2013	252476000000	058510	216763	15.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000696	0000001	678.00	25/03/2013	252484000000	058510	215074	54.24	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000697	0000001	678.00	25/03/2013	252492000000	058510	229512	54.24	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000698	0000001	678.00	25/03/2013	252492000000	058510	260126	54.24	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000699	0000001	620.00	25/03/2013	252492000000	058510	159581	15.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000700	0000001	14350.00	25/03/2013	104655000000	058510	852198	0.00	1	Conta Corrente	PMMG - ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000710	0000001	3390.00	25/03/2013	224804000000	058510	852892	271.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000711	0000001	6334.11	25/03/2013	224804000000	058510	852892	1257.49	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000712	0000001	678.00	25/03/2013	224804000000	058510	852896	54.24	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000728	0000001	150.00	25/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000736	0000001	120.00	25/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000689	0000001	28336.00	25/03/2013	224804000000	058510	852891	708.40	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000705	0000001	6024.00	25/03/2013	224804000000	058510	852893	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000708	0000001	17768.75	25/03/2013	224804000000	058510	852892	1563.20	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000719	0000001	70.00	25/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000750	0000001	180.00	25/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000760	0000001	70.00	25/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000781	0000001	158.50	26/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000782	0000001	37.00	26/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000783	0000001	37.00	26/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000784	0000001	37.00	26/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000785	0000001	75.00	26/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000685	0000001	81.22	26/03/2013	224804000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000686	0000001	994.12	26/03/2013	224804000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000687	0000001	174.94	26/03/2013	224804000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000682	0000001	808.90	26/03/2013	224804000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000683	0000001	539.80	26/03/2013	224804000000	058510	259055	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000681	0000001	585.53	26/03/2013	224804000000	058510	259055	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000779	0000001	3000.00	26/03/2013	104655000000	058510	056726	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000684	0000001	108.57	26/03/2013	224804000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000780	0000001	497.68	26/03/2013	105473000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000786	0000001	140.00	26/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000671	0000001	973.16	26/03/2013	105473000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000672	0000001	791.86	26/03/2013	105473000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000673	0000001	1646.20	26/03/2013	105473000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000674	0000001	38.48	26/03/2013	105473000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000675	0000001	721.73	26/03/2013	105473000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000648	0000001	445.00	27/03/2013	105473000000	058510	850174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000796	0000001	716.34	27/03/2013	224804000000	058510	771473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000372	0000001	2130.00	27/03/2013	105473000000	058510	850173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000052	0000001	280.16	27/03/2013	104655000000	058510	032701	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000053	0000001	317.54	27/03/2013	104655000000	058510	032701	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000054	0000001	365.54	27/03/2013	104655000000	058510	032701	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000055	0000001	380.40	27/03/2013	104655000000	058510	032701	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000056	0000001	1043.80	27/03/2013	104655000000	058510	032701	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000057	0000001	1074.00	27/03/2013	104655000000	058510	032701	0.00	1	Conta Corrente	PMMG - ICMS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000791	0000001	7.40	27/03/2013	104655000000	058510	860861	0.00	1	Conta Corrente	PMMG - ICMS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000794	0000001	2723.20	27/03/2013	224804000000	058510	771473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000795	0000001	362.63	27/03/2013	224804000000	058510	771473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000064	0000001	210.00	27/03/2013	104655000000	058510	032701	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000048	0000001	309.30	27/03/2013	104655000000	058510	032701	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000049	0000001	100.02	27/03/2013	104655000000	058510	032701	0.00	1	Conta Corrente	PMMG - ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000790	0000001	5880.00	27/03/2013	104655000000	058510	051888	0.00	1	Conta Corrente	PMMG - ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000798	0000001	4000.00	27/03/2013	224804000000	058510	852897	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000799	0000001	37.00	27/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000793	0000001	1530.00	27/03/2013	104655000000	058510	852202	0.00	1	Conta Corrente	PMMG - ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000797	0000001	7168.48	27/03/2013	224804000000	058510	771473	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000047	0000001	212.52	27/03/2013	104655000000	058510	032701	0.00	1	Conta Corrente	PMMG - ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000050	0000001	518.00	27/03/2013	104655000000	058510	032701	0.00	1	Conta Corrente	PMMG - ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000792	0000001	2000.00	28/03/2013	104655000000	058510	043672	60.00	1	Conta Corrente	PMMG - ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000810	0000001	1545.59	28/03/2013	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000811	0000001	250.00	28/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000812	0000001	153.00	28/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000294	0000001	124.00	01/04/2013	224804000000	058510	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000637	0000001	13.00	01/04/2013	224804000000	058510	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000638	0000001	236.00	01/04/2013	224804000000	058510	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000639	0000001	39.00	01/04/2013	224804000000	058510	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000640	0000001	52.00	01/04/2013	224804000000	058510	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000629	0000001	384.00	01/04/2013	224804000000	058510	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000818	0000001	300.00	01/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000820	0000001	100.00	01/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000822	0000001	170.00	01/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000823	0000001	60.00	01/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000824	0000001	300.00	01/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000825	0000001	300.00	01/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000826	0000001	250.00	01/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000827	0000001	200.00	01/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000828	0000001	250.00	01/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000236	0000001	26.00	01/04/2013	224804000000	058510	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000310	0000001	119.00	01/04/2013	224804000000	058510	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000232	0000001	2251.48	01/04/2013	224804000000	058510	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000233	0000001	964.00	01/04/2013	224804000000	058510	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000237	0000001	1171.00	01/04/2013	224804000000	058510	159069	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000789	0000001	2500.00	01/04/2013	224804000000	058510	119148	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000817	0000001	7.40	01/04/2013	224804000000	058510	800911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000553	0000001	6000.00	01/04/2013	224804000000	058510	069434	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000819	0000001	70.00	01/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000821	0000001	80.00	01/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000839	0000001	500.00	02/04/2013	104655000000	058510	852207	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000788	0000001	70.00	02/04/2013	252492000000	058510	264555	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000837	0000001	1775.00	02/04/2013	104655000000	058510	852206	44.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000845	0000001	50.00	02/04/2013	224804000000	058510	852899	1.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000848	0000001	35.00	02/04/2013	224804000000	058510	852899	0.88	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000853	0000001	50.00	02/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000854	0000001	37.00	02/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000855	0000001	50.00	02/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000856	0000001	14.00	02/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000833	0000001	3000.00	02/04/2013	104655000000	058510	056726	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000840	0000001	455.55	02/04/2013	224804000000	058510	040201	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000850	0000001	60.00	02/04/2013	224804000000	058510	852899	1.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000852	0000001	1200.00	02/04/2013	224804000000	058510	852901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000277	0000001	1132.00	02/04/2013	209287000000	058510	040201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000278	0000001	2340.00	02/04/2013	209287000000	058510	040201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000835	0000001	340.00	02/04/2013	104655000000	058510	852204	8.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000836	0000001	340.00	02/04/2013	104655000000	058510	852205	8.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000838	0000001	1600.00	02/04/2013	104655000000	058510	852206	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000843	0000001	260.00	02/04/2013	224804000000	058510	852899	6.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000846	0000001	250.00	02/04/2013	224804000000	058510	852899	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000844	0000001	70.00	02/04/2013	224804000000	058510	852899	1.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000849	0000001	65.00	02/04/2013	224804000000	058510	852899	1.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000834	0000001	340.00	02/04/2013	104655000000	058510	852203	8.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000841	0000001	1460.00	02/04/2013	224804000000	058510	852898	36.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000842	0000001	170.00	02/04/2013	224804000000	058510	852899	4.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000847	0000001	190.00	02/04/2013	224804000000	058510	852899	4.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000851	0000001	1660.00	02/04/2013	224804000000	058510	852900	41.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000857	0000001	100.00	02/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000858	0000001	300.00	02/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000863	0000001	300.00	03/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000622	0000001	260.00	03/04/2013	104655000000	058510	274216	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000777	0000001	660.00	03/04/2013	104655000000	058510	237000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000860	0000001	200.00	03/04/2013	224804000000	058510	852902	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000861	0000001	37.00	03/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000862	0000001	75.00	03/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000867	0000001	25.00	04/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000868	0000001	37.00	04/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000864	0000001	874.52	04/04/2013	224804000000	058510	040401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000865	0000001	4051.20	04/04/2013	244538000000	058510	660585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000869	0000001	250.00	04/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000877	0000001	200.00	05/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000878	0000001	200.00	05/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000873	0000001	1638.75	05/04/2013	104655000000	058510	852208	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000874	0000001	1200.00	05/04/2013	104655000000	058510	852209	30.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000875	0000001	422.50	05/04/2013	104655000000	058510	852209	10.56	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000816	0000001	3390.00	05/04/2013	224804000000	058510	040501	84.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000891	0000001	73.61	08/04/2013	224804000000	058510	040805	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000893	0000001	781.26	08/04/2013	224804000000	058510	040807	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000883	0000001	7.40	08/04/2013	224804000000	058510	870951	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000885	0000001	178.98	08/04/2013	224804000000	058510	040802	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000886	0000001	329.17	08/04/2013	224804000000	058510	040801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000887	0000001	275.95	08/04/2013	224804000000	058510	040808	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000888	0000001	326.97	08/04/2013	224804000000	058510	040809	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000890	0000001	3.88	08/04/2013	224804000000	058510	040804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000884	0000001	185.27	08/04/2013	224804000000	058510	040803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000889	0000001	220.68	08/04/2013	224804000000	058510	040810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000892	0000001	68.35	08/04/2013	224804000000	058510	040806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000896	0000001	60.00	08/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000571	0000001	192.00	09/04/2013	224804000000	058510	852905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000572	0000001	285.00	09/04/2013	224804000000	058510	852905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000573	0000001	153.00	09/04/2013	224804000000	058510	852905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000574	0000001	120.00	09/04/2013	224804000000	058510	852905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000577	0000001	174.00	09/04/2013	224804000000	058510	852905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000578	0000001	95.00	09/04/2013	224804000000	058510	852905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000579	0000001	312.00	09/04/2013	224804000000	058510	852905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000580	0000001	170.00	09/04/2013	224804000000	058510	852905	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000899	0000001	472.00	09/04/2013	104655000000	058510	852210	11.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000903	0000001	1200.00	09/04/2013	224804000000	058510	852903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000900	0000001	600.00	09/04/2013	104655000000	058510	852211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000569	0000001	108.00	09/04/2013	224804000000	058510	852905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000570	0000001	103.00	09/04/2013	224804000000	058510	852905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000575	0000001	173.00	09/04/2013	224804000000	058510	852905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000576	0000001	123.00	09/04/2013	224804000000	058510	852905	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000904	0000001	400.00	09/04/2013	224804000000	058510	852904	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000905	0000001	81.00	09/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000906	0000001	25.00	09/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000907	0000001	75.00	09/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000908	0000001	87.00	09/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000909	0000001	39.00	09/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000915	0000001	4.64	10/04/2013	127744000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000916	0000001	2308.63	10/04/2013	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000917	0000001	40050.62	10/04/2013	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000912	0000001	82.49	10/04/2013	104655000000	058510	041002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000913	0000001	134.00	10/04/2013	104655000000	058510	041001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000914	0000001	45.99	10/04/2013	104655000000	058510	041003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000919	0000001	1820.00	10/04/2013	224804000000	058510	852906	45.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000920	0000001	200.00	10/04/2013	224804000000	058510	852907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000921	0000001	1960.00	10/04/2013	224804000000	058510	852908	49.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000922	0000001	740.00	10/04/2013	224804000000	058510	852909	18.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000923	0000001	1300.00	10/04/2013	224804000000	058510	852910	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000924	0000001	1250.00	10/04/2013	224804000000	058510	852911	31.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000925	0000001	1050.00	10/04/2013	224804000000	058510	852912	26.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000926	0000001	550.00	10/04/2013	224804000000	058510	852913	13.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000927	0000001	200.00	10/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000928	0000001	300.00	10/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000929	0000001	200.00	10/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000930	0000001	50.00	10/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000933	0000001	250.00	11/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000934	0000001	150.00	11/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000935	0000001	300.00	11/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000936	0000001	250.00	11/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000269	0000001	630.44	11/04/2013	105473000000	058510	053139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000014	0000001	837.55	11/04/2013	105473000000	058510	053139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000937	0000001	245.00	11/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000938	0000001	189.00	11/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000013	0000001	253.41	11/04/2013	224804000000	058510	053139	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000268	0000001	486.97	11/04/2013	224804000000	058510	053139	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000918	0000001	16280.00	11/04/2013	224804000000	058510	051888	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000932	0000001	25.00	11/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000939	0000001	25.00	12/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000940	0000001	200.00	12/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000941	0000001	100.00	12/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000942	0000001	300.00	12/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000943	0000001	200.00	12/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000944	0000001	300.00	12/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000947	0000001	513.00	15/04/2013	224804000000	058510	146854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000950	0000001	600.00	15/04/2013	224804000000	058510	852916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000951	0000001	60.00	15/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000949	0000001	800.00	15/04/2013	224804000000	058510	852915	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000948	0000001	1000.00	15/04/2013	224804000000	058510	852914	25.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000952	0000001	1200.00	16/04/2013	104655000000	058510	055865	60.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000954	0000001	37.00	16/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000955	0000001	25.00	16/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000956	0000001	39.00	16/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000953	0000001	15.00	16/04/2013	224804000000	058510	831061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000876	0000001	1160.00	17/04/2013	244503000000	058500	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000960	0000001	2545.92	18/04/2013	224804000000	058510	852917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000961	0000001	200.00	18/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000962	0000001	60.00	18/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000911	0000001	664.00	18/04/2013	104655000000	058510	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000958	0000001	359.75	18/04/2013	224804000000	058510	852917	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000959	0000001	413.00	18/04/2013	224804000000	058510	852917	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000963	0000001	68.60	19/04/2013	224766000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000964	0000001	448.01	19/04/2013	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000967	0000001	107.00	19/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000965	0000001	298.00	19/04/2013	224804000000	058510	051364	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000973	0000001	7.40	22/04/2013	104655000000	058510	841121	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000983	0000001	600.00	22/04/2013	224804000000	058510	852920	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000980	0000001	1200.00	22/04/2013	224804000000	058510	852918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000984	0000001	600.00	22/04/2013	224804000000	058510	852921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000787	0000001	500.00	22/04/2013	104655000000	058510	265555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000882	0000001	720.00	22/04/2013	209287000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000901	0000001	125.00	22/04/2013	209287000000	058510	042201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000902	0000001	451.00	22/04/2013	209287000000	058510	042201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000978	0000001	840.00	22/04/2013	209287000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000979	0000001	480.00	22/04/2013	209287000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000975	0000001	1350.00	22/04/2013	105473000000	058510	850175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000976	0000001	500.00	22/04/2013	105473000000	058510	850176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000977	0000001	600.00	22/04/2013	105473000000	058510	850177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000981	0000001	1200.00	22/04/2013	224804000000	058510	852919	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000982	0000001	1560.00	22/04/2013	224804000000	058510	852919	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000986	0000001	150.00	22/04/2013	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000987	0000001	60.00	22/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000813	0000001	5700.00	22/04/2013	244538000000	058510	008595	503.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000815	0000001	6353.33	22/04/2013	244538000000	058510	008594	759.91	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000985	0000001	540.00	22/04/2013	252476000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000894	0000001	240.00	22/04/2013	252484000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000895	0000001	360.00	22/04/2013	252492000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000800	0000001	11000.00	22/04/2013	104655000000	058510	042201	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000997	0000001	500.00	24/04/2013	224804000000	058510	852924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000996	0000001	360.00	24/04/2013	224804000000	058510	852922	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000999	0000001	150.00	24/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000998	0000001	600.00	24/04/2013	224804000000	058510	852923	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000993	0000001	40.00	24/04/2013	104655000000	058510	079456	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000994	0000001	1130.00	24/04/2013	224782000000	058510	850368	28.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000568	0000001	389.48	25/04/2013	284947000000	058510	013110	0.00	1	Conta Corrente	PM MATO GROSSO - PEJA
SECRETARIA MUNICIPAL DE SAUDE	0001000	0000001	1630.00	25/04/2013	105473000000	058510	850178	40.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000974	0000001	5250.00	25/04/2013	104655000000	058510	051888	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000995	0000001	300.00	26/04/2013	224782000000	058510	850370	7.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001012	0000001	320.00	26/04/2013	224804000000	058510	852928	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001013	0000001	27720.00	26/04/2013	224804000000	058510	852925	693.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001019	0000001	6780.00	26/04/2013	224804000000	058510	852926	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001022	0000001	18766.34	26/04/2013	224804000000	058510	852927	1656.44	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001039	0000001	70.00	26/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001064	0000001	180.00	26/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001069	0000001	80.00	26/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001005	0000001	678.00	26/04/2013	104655000000	058510	852213	54.24	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001014	0000001	14350.00	26/04/2013	104655000000	058510	852212	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001024	0000001	3390.00	26/04/2013	224804000000	058510	852927	271.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001025	0000001	6067.97	26/04/2013	224804000000	058510	852927	612.44	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001027	0000001	630.00	26/04/2013	252476000000	058510	216763	15.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001028	0000001	700.00	26/04/2013	252476000000	058510	183881	17.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001028	0000002	700.00	26/04/2013	224804000000	058510	183881	17.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001029	0000001	678.00	26/04/2013	252484000000	058510	215074	54.24	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001030	0000001	678.00	26/04/2013	252492000000	058510	093521	16.95	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001031	0000001	620.00	26/04/2013	252492000000	058510	159581	15.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001032	0000001	678.00	26/04/2013	252492000000	058510	260126	54.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000866	0000001	400.00	26/04/2013	224782000000	058510	850371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001006	0000001	678.00	26/04/2013	105473000000	058510	284742	54.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001007	0000001	2300.00	26/04/2013	105473000000	058510	850180	57.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001008	0000001	429.40	26/04/2013	105473000000	058510	850181	34.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001009	0000001	1020.00	26/04/2013	105473000000	058510	850182	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001015	0000001	40380.27	26/04/2013	105473000000	058510	850179	3408.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001026	0000001	678.00	26/04/2013	244627000000	058510	25939X	54.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001033	0000001	300.00	26/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001034	0000001	300.00	26/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001035	0000001	250.00	26/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001036	0000001	300.00	26/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001037	0000001	300.00	26/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001038	0000001	300.00	26/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001041	0000001	150.00	26/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001042	0000001	50.00	26/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001043	0000001	300.00	26/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001044	0000001	150.00	26/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001046	0000001	200.00	26/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001047	0000001	50.00	26/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001048	0000001	150.00	26/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001049	0000001	80.00	26/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001050	0000001	150.00	26/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001051	0000001	100.00	26/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001052	0000001	200.00	26/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001054	0000001	100.00	26/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001055	0000001	300.00	26/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001056	0000001	150.00	26/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001057	0000001	150.00	26/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001058	0000001	300.00	26/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001059	0000001	150.00	26/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001060	0000001	300.00	26/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001061	0000001	300.00	26/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001063	0000001	250.00	26/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001065	0000001	200.00	26/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001066	0000001	300.00	26/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001067	0000001	300.00	26/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001068	0000001	50.00	26/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001070	0000001	200.00	26/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001016	0000001	52396.70	26/04/2013	224804000000	058510	852926	4521.73	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001016	0000002	766.18	26/04/2013	224804000000	058510	852929	61.29	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001045	0000001	160.00	26/04/2013	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001062	0000001	130.00	26/04/2013	000000000000	000000	000000	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001011	0000001	1638.75	26/04/2013	224804000000	058510	043001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001023	0000001	6242.88	26/04/2013	224804000000	058510	852927	712.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001053	0000001	270.00	26/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001010	0000001	360.00	26/04/2013	224782000000	058510	850369	9.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001017	0000001	11054.95	26/04/2013	224804000000	058510	852926	1074.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001020	0000001	18000.00	26/04/2013	224804000000	058510	852927	3937.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001021	0000001	7647.69	26/04/2013	224804000000	058510	852927	725.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001018	0000001	3178.00	26/04/2013	224804000000	058510	852926	367.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001040	0000001	420.00	26/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000992	0000001	3000.00	30/04/2013	104655000000	058510	056726	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001089	0000001	2495.47	30/04/2013	224804000000	058510	771473	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001100	0000001	100.00	30/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001108	0000001	150.00	30/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001090	0000001	565.54	30/04/2013	224804000000	058510	771473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001092	0000001	496.00	30/04/2013	224804000000	058510	852930	12.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001091	0000001	718.34	30/04/2013	224804000000	058510	771473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001097	0000001	160.00	30/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001098	0000001	250.00	30/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001099	0000001	200.00	30/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001101	0000001	200.00	30/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001102	0000001	300.00	30/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001103	0000001	300.00	30/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001104	0000001	100.00	30/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001105	0000001	100.00	30/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001106	0000001	150.00	30/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001107	0000001	200.00	30/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001074	0000001	2000.00	30/04/2013	104655000000	058510	043672	60.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001086	0000001	1646.37	30/04/2013	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001094	0000001	50.00	30/04/2013	224804000000	058510	852930	1.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001095	0000001	2750.00	30/04/2013	252476000000	058510	043001	68.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001096	0000001	3.64	30/04/2013	283146500000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001087	0000001	190.09	30/04/2013	224804000000	058510	043002	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001088	0000001	8190.56	30/04/2013	224804000000	058510	771473	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001093	0000001	54.00	30/04/2013	224804000000	058510	852930	1.35	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001115	0000001	1125.00	02/05/2013	252476000000	058510	012824	90.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001147	0000001	45.00	02/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001148	0000001	45.00	02/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001149	0000001	28.00	02/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000814	0000001	2250.00	02/05/2013	252476000000	058510	012823	180.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000380	0000001	74.00	02/05/2013	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000381	0000001	86.00	02/05/2013	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000385	0000001	122.00	02/05/2013	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001114	0000001	16700.00	02/05/2013	244538000000	058510	012778	3161.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001130	0000001	200.00	02/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001131	0000001	60.00	02/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001132	0000001	300.00	02/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001143	0000001	200.00	02/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001144	0000001	200.00	02/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001145	0000001	300.00	02/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000386	0000001	91.00	02/05/2013	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000387	0000001	74.00	02/05/2013	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000384	0000001	74.00	02/05/2013	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001125	0000001	180.00	02/05/2013	224804000000	058510	852932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001116	0000001	49759.91	02/05/2013	169439000000	058510	004781	4521.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001117	0000001	22640.37	02/05/2013	169439000000	058510	004781	1811.24	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000383	0000001	85.00	02/05/2013	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001123	0000001	800.00	02/05/2013	224804000000	058510	852931	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001124	0000001	209.50	02/05/2013	224804000000	058510	852932	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001127	0000001	1000.00	02/05/2013	224804000000	058510	852934	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001128	0000001	2500.00	02/05/2013	224804000000	058510	119148	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001129	0000001	17.09	02/05/2013	900136070000	118700	411944	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001133	0000001	200.00	02/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001134	0000001	100.00	02/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001135	0000001	150.00	02/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001136	0000001	250.00	02/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001137	0000001	200.00	02/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001138	0000001	50.00	02/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001139	0000001	200.00	02/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001140	0000001	150.00	02/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001141	0000001	100.00	02/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001142	0000001	150.00	02/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001146	0000001	100.00	02/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000382	0000001	94.00	02/05/2013	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001126	0000001	800.00	02/05/2013	224804000000	058510	852933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001152	0000001	98.65	03/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001153	0000001	300.00	03/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001154	0000001	250.00	03/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001155	0000001	300.00	03/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001151	0000001	500.00	03/05/2013	252484000000	058510	242829	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001156	0000001	39.00	03/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001157	0000001	37.00	03/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001158	0000001	24.00	03/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001165	0000001	53.43	06/05/2013	224804000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001004	0000001	240.90	06/05/2013	252476000000	058510	050601	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001084	0000001	3390.00	06/05/2013	224804000000	058510	050601	84.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001160	0000001	5126.96	06/05/2013	105473000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001161	0000001	1124.50	06/05/2013	105473000000	058510	15329X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001162	0000001	335.50	06/05/2013	105473000000	058510	15329X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001168	0000001	109.52	06/05/2013	224804000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001169	0000001	4068.80	06/05/2013	244538000000	058510	660585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001170	0000001	200.00	06/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001171	0000001	60.00	06/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001172	0000001	200.00	06/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001173	0000001	150.00	06/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000990	0000001	470.00	06/05/2013	104655000000	058510	243957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001167	0000001	1143.52	06/05/2013	224804000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000968	0000001	626.90	06/05/2013	209287000000	058510	050601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001164	0000001	1098.02	06/05/2013	224804000000	058510	259055	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001166	0000001	1138.58	06/05/2013	224804000000	058510	259055	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000988	0000001	660.00	06/05/2013	224804000000	058510	237000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001159	0000001	7.40	06/05/2013	104655000000	058510	821261	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001163	0000001	7.40	06/05/2013	224804000000	058510	821261	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001075	0000001	2192.00	06/05/2013	104655000000	058510	050601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001121	0000001	6000.00	06/05/2013	224804000000	058510	069434	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001002	0000001	2402.00	07/05/2013	104655000000	058510	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001177	0000001	7.40	07/05/2013	104655000000	058510	891271	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001178	0000001	7.40	07/05/2013	104655000000	058510	891271	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001182	0000001	400.00	07/05/2013	224804000000	058510	852937	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001186	0000001	506.00	07/05/2013	224804000000	058510	852942	12.65	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001150	0000001	192.00	07/05/2013	104655000000	058510	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001181	0000001	800.00	07/05/2013	224804000000	058510	852935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001183	0000001	360.00	07/05/2013	224804000000	058510	852938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001189	0000001	210.00	07/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001188	0000001	678.00	07/05/2013	224804000000	058510	852936	16.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000582	0000001	144.68	07/05/2013	104655000000	058510	050701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000404	0000001	422.12	07/05/2013	104655000000	058510	050702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001179	0000001	255.49	07/05/2013	105473000000	058510	15329X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001180	0000001	132.00	07/05/2013	105473000000	058510	15329X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001190	0000001	100.00	07/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001184	0000001	400.00	07/05/2013	224804000000	058510	852939	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001187	0000001	300.00	07/05/2013	224804000000	058510	852941	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000774	0000001	371.00	07/05/2013	261955000000	058510	050701	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001185	0000001	2100.00	07/05/2013	224804000000	058510	852940	52.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001193	0000001	950.00	08/05/2013	252476000000	058510	06341X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001194	0000001	250.00	08/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001195	0000001	300.00	08/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001191	0000001	15.00	08/05/2013	224804000000	058510	831281	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000309	0000002	500.00	09/05/2013	104655000000	058510	026974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001110	0000001	3361.00	09/05/2013	209287000000	058510	050901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001111	0000001	1733.85	09/05/2013	209287000000	058510	050901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001112	0000001	600.00	09/05/2013	209287000000	058510	050901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001113	0000001	252.00	09/05/2013	209287000000	058510	050901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001118	0000001	5700.00	09/05/2013	244538000000	058510	018794	503.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001192	0000001	250.00	09/05/2013	252476000000	058510	050901	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001216	0000001	39.00	10/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001204	0000001	0.14	10/05/2013	224782000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001205	0000001	36514.01	10/05/2013	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001206	0000001	4209.77	10/05/2013	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001202	0000001	54.15	10/05/2013	104655000000	058510	051001	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001203	0000001	45.61	10/05/2013	104655000000	058510	051002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001214	0000001	210.00	10/05/2013	000000000000	000000	000000	5.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001215	0000001	120.00	10/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000989	0000001	1500.00	10/05/2013	224804000000	058510	852943	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001225	0000001	7.40	13/05/2013	224804000000	058510	821331	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001229	0000001	73.20	13/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000281	0000001	226.25	13/05/2013	224804000000	058510	051301	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000282	0000001	298.45	13/05/2013	224804000000	058510	051301	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001227	0000001	1200.00	13/05/2013	224804000000	058510	852946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000280	0000001	532.20	13/05/2013	224804000000	058510	051301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000312	0000001	649.83	13/05/2013	224804000000	058510	051301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000313	0000001	853.05	13/05/2013	224804000000	058510	051301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000314	0000001	653.30	13/05/2013	224804000000	058510	051301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000315	0000001	282.40	13/05/2013	224804000000	058510	051301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000316	0000001	278.54	13/05/2013	224804000000	058510	051301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000317	0000001	163.80	13/05/2013	224804000000	058510	051301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000318	0000001	117.80	13/05/2013	224804000000	058510	051301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001224	0000001	1350.00	13/05/2013	105473000000	058510	850183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001230	0000001	60.00	13/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001226	0000001	360.00	13/05/2013	224804000000	058510	852945	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000051	0000001	838.25	13/05/2013	224804000000	058510	051301	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000319	0000001	560.00	13/05/2013	224804000000	058510	051301	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001207	0000001	230.10	13/05/2013	252476000000	058510	051301	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001208	0000001	251.75	13/05/2013	252476000000	058510	051301	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001209	0000001	249.00	13/05/2013	252476000000	058510	051301	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001210	0000001	385.10	13/05/2013	252484000000	058510	051301	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001211	0000001	490.85	13/05/2013	252492000000	058510	051301	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001212	0000001	420.00	13/05/2013	261955000000	058510	072222	10.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001213	0000001	60.00	13/05/2013	261955000000	058510	051301	1.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001228	0000001	400.00	13/05/2013	224804000000	058510	852947	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001198	0000001	250.25	14/05/2013	252476000000	058510	12074X	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001200	0000001	169.30	14/05/2013	252484000000	058510	12074X	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001201	0000001	367.75	14/05/2013	252492000000	058510	12074X	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001240	0000001	27.50	14/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001241	0000001	75.00	14/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001233	0000001	1200.00	14/05/2013	224804000000	058510	852948	30.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001234	0000001	895.00	14/05/2013	224804000000	058510	852948	22.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001232	0000001	1400.00	14/05/2013	105473000000	058510	850184	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001239	0000001	200.00	14/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001085	0000001	268.46	14/05/2013	123056000000	058510	277592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001250	0000001	60.00	15/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001243	0000001	450.00	15/05/2013	224782000000	058510	850372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001248	0000001	31.80	15/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001249	0000001	300.00	15/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001251	0000001	200.00	15/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001244	0000001	1050.01	15/05/2013	224804000000	058510	051501	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001245	0000001	716.03	15/05/2013	224804000000	058510	051502	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001246	0000001	722.38	15/05/2013	224804000000	058510	051503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001247	0000001	874.30	15/05/2013	224804000000	058510	051504	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001237	0000001	272.25	15/05/2013	252492000000	058510	051601	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001238	0000001	700.00	16/05/2013	261955000000	058510	700374	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001236	0000001	132.50	16/05/2013	252484000000	058510	051601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001253	0000001	71.09	16/05/2013	224804000000	058510	051606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001261	0000001	212.30	16/05/2013	224804000000	058510	051609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001263	0000001	73.38	16/05/2013	224804000000	058510	051604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001258	0000001	7.04	16/05/2013	224804000000	058510	051612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001259	0000001	32.01	16/05/2013	224804000000	058510	051611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001255	0000001	77.46	16/05/2013	224804000000	058510	051605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001260	0000001	80.05	16/05/2013	224804000000	058510	051603	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001257	0000001	416.56	16/05/2013	224804000000	058510	051602	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001252	0000001	7.40	16/05/2013	224804000000	058510	841361	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001254	0000001	329.45	16/05/2013	224804000000	058510	051607	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001256	0000001	285.82	16/05/2013	224804000000	058510	051608	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001262	0000001	6.17	16/05/2013	224804000000	058510	051610	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001288	0000001	120.00	17/05/2013	224804000000	058510	852952	3.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001292	0000001	4309.24	17/05/2013	224804000000	058510	852955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001223	0000001	460.00	17/05/2013	224804000000	058510	093068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001265	0000001	600.00	17/05/2013	104655000000	058510	852217	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001287	0000001	60.00	17/05/2013	224804000000	058510	852952	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000898	0000001	48.00	17/05/2013	224804000000	058510	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000830	0000001	423.00	17/05/2013	224804000000	058510	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001264	0000001	600.00	17/05/2013	104655000000	058510	852216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001266	0000001	850.00	17/05/2013	104655000000	058510	852217	21.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001286	0000001	250.00	17/05/2013	224804000000	058510	852952	6.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001299	0000001	270.00	17/05/2013	224804000000	058510	852950	6.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001267	0000001	1050.00	17/05/2013	104655000000	058510	852217	26.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001268	0000001	1640.00	17/05/2013	105473000000	058510	850185	41.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001269	0000001	1630.00	17/05/2013	105473000000	058510	850186	40.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001270	0000001	1440.00	17/05/2013	105473000000	058510	850187	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001271	0000001	1295.00	17/05/2013	105473000000	058510	850188	32.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001272	0000001	1000.00	17/05/2013	105473000000	058510	850190	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001273	0000001	1000.00	17/05/2013	105473000000	058510	850191	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001274	0000001	900.00	17/05/2013	105473000000	058510	850192	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001275	0000001	810.00	17/05/2013	105473000000	058510	850193	20.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001276	0000001	640.00	17/05/2013	105473000000	058510	850194	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001277	0000001	640.00	17/05/2013	105473000000	058510	850195	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001278	0000001	540.00	17/05/2013	105473000000	058510	850196	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001279	0000001	360.00	17/05/2013	105473000000	058510	850197	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001280	0000001	1930.00	17/05/2013	105473000000	058510	850198	48.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001281	0000001	2250.00	17/05/2013	105473000000	058510	850199	56.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001282	0000001	1520.00	17/05/2013	105473000000	058510	850199	38.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001285	0000001	475.00	17/05/2013	224804000000	058510	852951	11.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001289	0000001	180.00	17/05/2013	224804000000	058510	852952	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001293	0000001	1790.00	17/05/2013	224804000000	058510	852956	44.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001294	0000001	1010.00	17/05/2013	224804000000	058510	852957	25.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001295	0000001	1670.00	17/05/2013	224804000000	058510	852958	41.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001297	0000001	1090.00	17/05/2013	105473000000	058510	850189	27.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001298	0000001	675.00	17/05/2013	224804000000	058510	852950	16.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001003	0000001	90.00	17/05/2013	224804000000	058510	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000957	0000001	138.00	17/05/2013	224804000000	058510	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000285	0000001	300.00	17/05/2013	224804000000	058510	014761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000062	0000001	162.00	17/05/2013	224804000000	058510	014761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000019	0000001	3484.60	17/05/2013	224804000000	058510	014761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001235	0000001	462.50	17/05/2013	224804000000	058510	852954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000831	0000001	269.00	17/05/2013	224804000000	058510	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001302	0000001	157.53	17/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000881	0000001	329.00	17/05/2013	224804000000	058510	159069	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001290	0000001	30.00	17/05/2013	224804000000	058510	852952	0.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001291	0000001	760.00	17/05/2013	224804000000	058510	852953	19.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001283	0000001	5000.00	17/05/2013	224804000000	058510	852949	125.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001284	0000001	245.00	17/05/2013	224804000000	058510	852951	6.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001296	0000001	500.00	17/05/2013	104655000000	058510	852214	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001315	0000001	45960.46	20/05/2013	647164000000	073200	008090	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001310	0000001	0.05	20/05/2013	224782000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001311	0000001	648.66	20/05/2013	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001319	0000001	59.15	20/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001306	0000001	148.00	20/05/2013	104655000000	058510	052001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001316	0000001	200.00	20/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001317	0000001	60.00	20/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000829	0000001	1593.36	20/05/2013	224804000000	058510	255394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001304	0000001	7.40	20/05/2013	573980000000	058510	841400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001308	0000001	851.00	20/05/2013	104655000000	058510	052001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001305	0000001	7.40	20/05/2013	104655000000	058510	851401	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001307	0000001	74.00	20/05/2013	104655000000	058510	052001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001312	0000001	298.00	20/05/2013	224804000000	058510	051364	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001320	0000001	1200.00	21/05/2013	104655000000	058510	055865	60.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001322	0000001	180.00	21/05/2013	224782000000	058510	850373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001327	0000001	60.00	21/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001321	0000001	2476.00	21/05/2013	105473000000	058510	079456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001326	0000001	200.00	21/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001328	0000001	75.00	21/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001329	0000001	39.00	21/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001333	0000001	600.00	22/05/2013	224782000000	058510	850374	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001336	0000001	15.00	22/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001119	0000001	1530.00	22/05/2013	105473000000	058510	18487X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001334	0000001	312.00	22/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001335	0000001	60.00	22/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001332	0000001	800.00	22/05/2013	104655000000	058510	289612	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001342	0000001	151.85	23/05/2013	224804000000	058510	052301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001359	0000001	50.00	23/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001340	0000001	1950.00	23/05/2013	123056000000	058510	123498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001343	0000001	2700.00	23/05/2013	224804000000	058510	852959	140.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001344	0000001	3600.00	23/05/2013	224804000000	058510	852960	187.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001345	0000001	3600.00	23/05/2013	224804000000	058510	852961	187.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001346	0000001	1740.00	23/05/2013	224804000000	058510	852962	90.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001347	0000001	1350.00	23/05/2013	224804000000	058510	852963	70.22	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001348	0000001	1740.00	23/05/2013	224804000000	058510	852963	90.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001349	0000001	1740.00	23/05/2013	224804000000	058510	852964	90.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001350	0000001	1740.00	23/05/2013	224804000000	058510	852965	90.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001351	0000001	1660.00	23/05/2013	224804000000	058510	852966	86.32	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001352	0000001	1350.00	23/05/2013	224804000000	058510	852967	70.22	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001353	0000001	1350.00	23/05/2013	224804000000	058510	852968	70.22	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001354	0000001	1350.00	23/05/2013	224804000000	058510	852970	70.22	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001357	0000001	1350.00	23/05/2013	224804000000	058510	852969	70.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001355	0000001	600.00	23/05/2013	224804000000	058510	852971	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001356	0000001	1775.00	23/05/2013	224804000000	058510	852972	44.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001360	0000001	150.00	23/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001341	0000001	67.95	23/05/2013	224766000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001365	0000001	86.02	24/05/2013	104655000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001199	0000001	175.94	24/05/2013	252476000000	058510	052401	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000802	0000001	74.00	24/05/2013	104655000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000803	0000001	86.00	24/05/2013	104655000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000807	0000001	122.00	24/05/2013	104655000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001387	0000001	160.00	24/05/2013	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001388	0000001	100.00	24/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001363	0000001	555.00	24/05/2013	104655000000	058510	093068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001368	0000001	6088.55	24/05/2013	104655000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001369	0000001	830.00	24/05/2013	104655000000	058510	852219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001370	0000001	1990.00	24/05/2013	104655000000	058510	852220	49.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001371	0000001	1730.00	24/05/2013	104655000000	058510	852221	43.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001372	0000001	1480.00	24/05/2013	104655000000	058510	852222	37.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001373	0000001	1010.00	24/05/2013	104655000000	058510	852223	25.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001374	0000001	650.00	24/05/2013	104655000000	058510	852224	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001380	0000001	1795.00	24/05/2013	104655000000	058510	852230	44.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001385	0000001	350.00	24/05/2013	224804000000	058510	852974	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000808	0000001	91.00	24/05/2013	104655000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000809	0000001	74.00	24/05/2013	104655000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001366	0000001	2129.79	24/05/2013	104655000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001375	0000001	622.00	24/05/2013	104655000000	058510	852225	15.55	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001377	0000001	622.00	24/05/2013	104655000000	058510	852227	15.55	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001379	0000001	622.00	24/05/2013	104655000000	058510	852229	15.55	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001381	0000001	622.00	24/05/2013	224782000000	058510	850376	15.55	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001382	0000001	622.00	24/05/2013	224782000000	058510	850375	15.55	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001383	0000001	622.00	24/05/2013	224782000000	058510	850377	15.55	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001384	0000001	1500.00	24/05/2013	224804000000	058510	852973	37.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001389	0000001	245.00	24/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001367	0000001	1077.55	24/05/2013	104655000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000806	0000001	74.00	24/05/2013	104655000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000805	0000001	85.00	24/05/2013	104655000000	058510	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001376	0000001	622.00	24/05/2013	104655000000	058510	852226	15.55	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001378	0000001	622.00	24/05/2013	104655000000	058510	852228	15.55	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000804	0000001	94.00	24/05/2013	104655000000	058510	172790	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001364	0000001	1151.83	24/05/2013	104655000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001339	0000001	514.77	27/05/2013	706450000000	058510	013110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001392	0000001	200.00	27/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001393	0000001	200.00	27/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001394	0000001	200.00	27/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001395	0000001	60.00	27/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001300	0000001	123.00	27/05/2013	252476000000	058510	12074X	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001396	0000001	40.00	27/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001314	0000001	255.00	27/05/2013	253146000000	058510	010502	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001323	0000001	470.14	27/05/2013	252476000000	058510	277592	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001402	0000001	678.00	28/05/2013	104655000000	058510	852231	54.24	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001410	0000001	700.00	28/05/2013	224804000000	058510	183881	17.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001410	0000002	700.00	28/05/2013	252476000000	058510	183881	17.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001413	0000001	14100.00	28/05/2013	224804000000	058510	852982	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001419	0000001	6293.97	28/05/2013	224804000000	058510	852976	653.45	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001422	0000001	3390.00	28/05/2013	224804000000	058510	852976	271.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001427	0000001	630.00	28/05/2013	252476000000	058510	216763	15.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001428	0000001	678.00	28/05/2013	252484000000	058510	215074	54.24	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001429	0000001	678.00	28/05/2013	252492000000	058510	260126	54.24	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001430	0000001	678.00	28/05/2013	252492000000	058510	093521	16.95	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001431	0000001	620.00	28/05/2013	252492000000	058510	159581	15.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001480	0000001	38.00	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001403	0000001	2100.00	28/05/2013	104655000000	058510	852232	52.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001405	0000001	500.00	28/05/2013	104655000000	058510	852236	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001412	0000001	28308.00	28/05/2013	224804000000	058510	852981	707.70	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001418	0000001	19021.42	28/05/2013	224804000000	058510	852976	2046.91	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001425	0000001	6780.00	28/05/2013	224804000000	058510	852975	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001470	0000001	80.00	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001473	0000001	80.00	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001474	0000001	180.00	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001386	0000001	150.00	28/05/2013	104655000000	058510	852237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001324	0000001	332.00	28/05/2013	104655000000	058510	852237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001325	0000001	245.00	28/05/2013	104655000000	058510	852237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001400	0000001	450.00	28/05/2013	104655000000	058510	079766	11.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001406	0000001	678.00	28/05/2013	105473000000	058510	284742	54.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001407	0000001	678.00	28/05/2013	105473000000	058510	850201	54.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001408	0000001	2300.00	28/05/2013	105473000000	058510	850202	57.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001409	0000001	650.00	28/05/2013	105473000000	058510	850203	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001415	0000001	41598.14	28/05/2013	105473000000	058510	850200	5547.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001426	0000001	678.00	28/05/2013	244627000000	058510	25939X	54.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001437	0000001	200.00	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001438	0000001	300.00	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001439	0000001	200.00	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001440	0000001	50.00	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001441	0000001	250.00	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001442	0000001	150.00	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001443	0000001	50.00	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001444	0000001	200.00	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001445	0000001	50.00	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001446	0000001	50.00	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001447	0000001	150.00	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001448	0000001	150.00	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001449	0000001	150.00	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001450	0000001	250.00	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001451	0000001	300.00	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001452	0000001	80.00	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001453	0000001	200.00	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001454	0000001	200.00	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001455	0000001	200.00	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001456	0000001	100.00	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001458	0000001	150.00	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001459	0000001	300.00	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001462	0000001	200.00	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001463	0000001	200.00	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001465	0000001	150.00	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001466	0000001	300.00	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001467	0000001	300.00	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001468	0000001	300.00	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001471	0000001	300.00	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001472	0000001	300.00	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001475	0000001	300.00	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001477	0000001	300.00	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001478	0000001	300.00	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001479	0000001	300.00	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000801	0000001	1183.00	28/05/2013	209287000000	058510	265519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001421	0000001	3178.00	28/05/2013	224804000000	058510	852976	367.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001436	0000001	540.00	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001464	0000001	110.00	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001411	0000001	1638.75	28/05/2013	224804000000	058510	052801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001420	0000001	6242.88	28/05/2013	224804000000	058510	852976	612.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001457	0000001	180.00	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001461	0000001	212.00	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001469	0000001	90.00	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001358	0000001	700.00	28/05/2013	209287000000	058510	265519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001414	0000001	300.00	28/05/2013	104655000000	058510	852235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001423	0000001	52146.17	28/05/2013	224804000000	058510	852975	4475.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001432	0000001	47021.18	28/05/2013	169439000000	058510	004613	4119.31	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001433	0000001	22834.61	28/05/2013	169439000000	058510	004613	1826.78	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001434	0000001	50.00	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001435	0000001	160.00	28/05/2013	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001460	0000001	100.00	28/05/2013	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001476	0000001	50.00	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001416	0000001	18000.00	28/05/2013	224804000000	058510	852976	3937.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001417	0000001	7647.69	28/05/2013	224804000000	058510	852976	725.38	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001398	0000001	3000.00	28/05/2013	104655000000	058510	056726	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001404	0000001	360.00	28/05/2013	104655000000	058510	852234	9.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001424	0000001	11280.95	28/05/2013	224804000000	058510	852975	1092.12	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001309	0000001	1130.00	28/05/2013	104655000000	058510	852233	28.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000361	0000001	250.00	28/05/2013	104655000000	058510	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001483	0000001	500.00	29/05/2013	104655000000	058510	852238	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001485	0000001	2272.12	29/05/2013	224804000000	058510	052901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001338	0000001	660.00	29/05/2013	104655000000	058510	237000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001486	0000001	783.53	29/05/2013	224804000000	058510	052902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001401	0000001	220.00	29/05/2013	104655000000	058510	162817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001487	0000001	631.95	29/05/2013	224804000000	058510	052903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001490	0000001	16700.00	29/05/2013	244538000000	058510	018795	3161.41	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001488	0000001	7462.88	29/05/2013	224804000000	058510	052904	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001399	0000001	2000.00	29/05/2013	104655000000	058510	043672	60.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001484	0000001	1468.10	29/05/2013	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001491	0000001	2250.00	29/05/2013	252476000000	058510	018985	180.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001492	0000001	21.00	29/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001493	0000001	75.00	29/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001494	0000001	89.00	29/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001497	0000001	0.91	31/05/2013	283146500000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001498	0000001	3390.00	31/05/2013	224804000000	058510	053101	84.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001500	0000001	300.00	31/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001501	0000001	300.00	31/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001502	0000001	200.00	31/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001503	0000001	300.00	31/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001504	0000001	300.00	31/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001505	0000001	150.00	31/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001506	0000001	300.00	31/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001507	0000001	250.00	31/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001508	0000001	200.00	31/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001489	0000001	2500.00	31/05/2013	224804000000	058510	119148	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001496	0000001	7.40	31/05/2013	224804000000	058510	891511	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001509	0000001	33.80	31/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001122	0000001	6000.00	31/05/2013	224804000000	058510	069434	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001523	0000001	447.00	03/06/2013	224804000000	058510	852984	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001528	0000001	150.00	03/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001073	0000001	1500.00	03/06/2013	224804000000	058510	852983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001520	0000001	180.00	03/06/2013	224804000000	058510	852987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001527	0000001	100.00	03/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001524	0000001	600.00	03/06/2013	224804000000	058510	852986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001525	0000001	300.00	03/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001529	0000001	170.00	03/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001530	0000001	300.00	03/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001531	0000001	300.00	03/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001532	0000001	300.00	03/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001533	0000001	300.00	03/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001521	0000001	1371.50	03/06/2013	224804000000	058510	852985	34.29	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001522	0000001	1200.00	03/06/2013	224804000000	058510	852985	30.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001526	0000001	100.00	03/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000931	0000001	81.00	03/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001537	0000001	3980.80	04/06/2013	244538000000	058510	660585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001536	0000001	766.00	04/06/2013	706450000000	058510	060401	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001331	0000001	112.00	04/06/2013	104655000000	058510	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001482	0000001	246.00	04/06/2013	104655000000	058510	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001519	0000001	361.00	04/06/2013	104655000000	058510	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001547	0000001	1200.00	05/06/2013	104655000000	058510	289612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001495	0000001	300.00	05/06/2013	104655000000	058510	094102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001545	0000001	40.83	05/06/2013	104655000000	058510	50131X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001546	0000001	40.00	05/06/2013	104655000000	058510	50131X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001550	0000001	180.00	05/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001544	0000001	1000.00	05/06/2013	104655000000	058510	411167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001548	0000001	178.00	05/06/2013	252476000000	058510	123625	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001549	0000001	192.00	05/06/2013	261955000000	058510	123625	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001553	0000001	661.00	06/06/2013	252492000000	058510	060601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001552	0000001	2025.00	06/06/2013	706450000000	058510	060601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001109	0000001	250.00	07/06/2013	224804000000	058510	060702	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001217	0000001	629.64	07/06/2013	224804000000	058510	269743	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000871	0000001	291.42	07/06/2013	224804000000	058510	053139	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001561	0000001	74.00	07/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001569	0000001	7.40	07/06/2013	224804000000	058510	881581	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001570	0000001	7.40	07/06/2013	224804000000	058510	881581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001318	0000001	1260.00	07/06/2013	224804000000	058510	060701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000566	0000001	985.90	07/06/2013	224804000000	058510	053139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000872	0000001	985.85	07/06/2013	224804000000	058510	053139	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001559	0000001	60.00	07/06/2013	261955000000	058510	183881	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001560	0000001	200.00	07/06/2013	261955000000	058510	23912X	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001218	0000001	272.10	07/06/2013	224804000000	058510	060702	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001219	0000001	291.60	07/06/2013	224804000000	058510	060702	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001220	0000001	105.60	07/06/2013	224804000000	058510	060702	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000800	0000002	11794.00	07/06/2013	224804000000	058510	060702	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001196	0000001	560.00	07/06/2013	224804000000	058510	060702	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001571	0000001	200.00	10/06/2013	252484000000	058510	061001	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001572	0000001	357.45	10/06/2013	252492000000	058510	061001	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001573	0000001	145.00	10/06/2013	261955000000	058510	061001	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001574	0000001	466.80	10/06/2013	261955000000	058510	061001	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001575	0000001	267.00	10/06/2013	261955000000	058510	061001	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001577	0000001	95.00	10/06/2013	252476000000	058510	061001	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001557	0000001	252.00	10/06/2013	252484000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001558	0000001	408.00	10/06/2013	252492000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001600	0000001	25716.52	10/06/2013	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001601	0000001	2719.10	10/06/2013	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000778	0000001	1021.00	10/06/2013	224804000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001197	0000001	224.60	10/06/2013	224804000000	058510	061001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001594	0000001	1350.00	10/06/2013	105473000000	058510	850204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001598	0000001	105.35	10/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001595	0000001	100.00	10/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001599	0000001	7.40	10/06/2013	224804000000	058510	891611	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001001	0000001	896.00	10/06/2013	224804000000	058510	061001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001556	0000001	900.00	10/06/2013	209287000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001593	0000001	300.00	10/06/2013	104655000000	058510	05903X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000775	0000001	840.00	10/06/2013	224804000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000776	0000001	1440.00	10/06/2013	224804000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001174	0000001	240.00	10/06/2013	706450000000	058510	205540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000969	0000001	1947.00	10/06/2013	224804000000	058510	061001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000897	0000001	1385.00	10/06/2013	224804000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001602	0000001	1130.00	11/06/2013	104655000000	058510	061101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001603	0000001	399.90	11/06/2013	104655000000	058510	061101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001604	0000001	600.75	11/06/2013	209287000000	058510	061101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001605	0000001	900.00	11/06/2013	209287000000	058510	061101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001616	0000001	7.40	11/06/2013	104655000000	058510	841621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001606	0000001	88.00	11/06/2013	244538000000	058510	660585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001608	0000001	1200.00	11/06/2013	105473000000	058510	850209	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001609	0000001	960.00	11/06/2013	105473000000	058510	850211	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001610	0000001	1000.00	11/06/2013	105473000000	058510	850210	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001611	0000001	1790.00	11/06/2013	105473000000	058510	850205	44.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001612	0000001	1720.00	11/06/2013	105473000000	058510	850207	43.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001613	0000001	1665.00	11/06/2013	105473000000	058510	850208	41.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001618	0000001	794.20	12/06/2013	104655000000	058510	193798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001619	0000001	40.00	12/06/2013	104655000000	058510	193798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001622	0000001	1620.00	12/06/2013	105473000000	058510	850212	40.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001539	0000001	3093.43	12/06/2013	104655000000	058510	127396	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001617	0000001	800.00	12/06/2013	104655000000	058510	289612	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001620	0000001	300.00	12/06/2013	261955000000	058510	294276	7.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001621	0000001	1200.00	12/06/2013	104655000000	058510	852239	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000142	0000001	787.90	13/06/2013	244503000000	058500	269735	0.00	1	Conta Corrente	PM MATO GROSSO FMS FNS BLAFB
SECRETARIA MUNICIPAL DE SAUDE	0000143	0000001	3500.00	13/06/2013	124710000000	058510	269735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000143	0000002	2588.29	13/06/2013	244503000000	058500	269735	0.00	1	Conta Corrente	PM MATO GROSSO FMS FNS BLAFB
SECRETARIA MUNICIPAL DE SAUDE	0001643	0000001	150.00	14/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001646	0000001	300.00	14/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001647	0000001	300.00	14/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001648	0000001	300.00	14/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001649	0000001	300.00	14/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001650	0000001	300.00	14/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001629	0000001	340.00	14/06/2013	105473000000	058510	247448	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001624	0000001	39.18	14/06/2013	252476000000	058510	061401	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001607	0000001	2223.00	14/06/2013	261955000000	058510	051888	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001645	0000001	30.00	14/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001630	0000001	300.00	14/06/2013	104655000000	058510	852240	7.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001644	0000001	70.00	14/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001660	0000001	400.00	17/06/2013	261955000000	058510	23912X	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001661	0000001	120.00	17/06/2013	261955000000	058510	183881	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001633	0000001	323.75	17/06/2013	252476000000	058510	12074X	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001634	0000001	151.00	17/06/2013	252484000000	058510	061701	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001635	0000001	178.08	17/06/2013	252484000000	058510	12074X	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001636	0000001	443.85	17/06/2013	252492000000	058510	12074X	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001637	0000001	298.00	17/06/2013	252492000000	058510	061701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001656	0000001	400.00	17/06/2013	224804000000	058510	852988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001658	0000001	445.00	17/06/2013	105473000000	058510	15329X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001657	0000001	240.00	17/06/2013	224804000000	058510	852989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001659	0000001	1280.00	17/06/2013	169439000000	058510	013110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001631	0000001	158.50	17/06/2013	209287000000	058510	061702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001632	0000001	500.00	17/06/2013	209287000000	058510	061701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001642	0000001	1698.83	18/06/2013	104655000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001222	0000001	167.00	18/06/2013	104655000000	058510	059781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001641	0000001	1013.74	18/06/2013	104655000000	058510	259055	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001639	0000001	1561.45	18/06/2013	104655000000	058510	259055	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000971	0000001	1000.00	18/06/2013	224804000000	058510	059781	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001655	0000001	710.00	18/06/2013	104655000000	058510	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001664	0000001	500.00	18/06/2013	224804000000	058510	852990	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001666	0000001	200.00	18/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001670	0000001	1200.00	18/06/2013	104655000000	058510	055865	60.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001538	0000001	3000.00	18/06/2013	104655000000	058510	056726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001638	0000001	7109.16	18/06/2013	105473000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001665	0000001	300.00	18/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001221	0000001	623.00	18/06/2013	104655000000	058510	059781	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001640	0000001	70.45	18/06/2013	104655000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001667	0000001	15.00	18/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001668	0000001	39.00	18/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001669	0000001	39.00	18/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001673	0000001	944.00	19/06/2013	224804000000	058510	852991	23.60	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001534	0000001	550.00	19/06/2013	104655000000	058510	237000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001675	0000001	756.00	19/06/2013	224804000000	058510	852991	18.90	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001676	0000001	500.00	19/06/2013	224782000000	058510	850378	12.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001674	0000001	876.00	19/06/2013	224804000000	058510	852991	21.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001681	0000001	1740.00	20/06/2013	573980000000	058510	850699	90.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001682	0000001	1660.00	20/06/2013	573980000000	058510	850700	86.32	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001683	0000001	1350.00	20/06/2013	573980000000	058510	000081	70.22	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001684	0000001	1350.00	20/06/2013	573980000000	058510	000082	70.22	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001686	0000001	2700.00	20/06/2013	224804000000	058510	852992	140.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001687	0000001	1740.00	20/06/2013	224804000000	058510	852993	90.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001688	0000001	1350.00	20/06/2013	224804000000	058510	852994	70.22	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001689	0000001	1200.00	20/06/2013	224804000000	058510	852995	62.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001690	0000001	1200.00	20/06/2013	224804000000	058510	852996	62.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001691	0000001	500.00	20/06/2013	224804000000	058510	852997	12.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001699	0000001	298.00	20/06/2013	224804000000	058510	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001685	0000001	200.00	20/06/2013	224782000000	058510	850379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001693	0000001	200.00	20/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000945	0000001	831.00	20/06/2013	105473000000	058510	014761	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001700	0000001	975.88	20/06/2013	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001692	0000001	5000.00	20/06/2013	224804000000	058510	852998	125.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001701	0000001	257.00	21/06/2013	224804000000	058510	853002	6.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001702	0000001	680.00	21/06/2013	105473000000	058510	850213	17.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001703	0000001	640.00	21/06/2013	105473000000	058510	850214	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001704	0000001	570.00	21/06/2013	105473000000	058510	850215	14.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001705	0000001	390.00	21/06/2013	105473000000	058510	850216	9.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001706	0000001	1610.00	21/06/2013	224804000000	058510	852999	40.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001709	0000001	780.00	21/06/2013	224804000000	058510	853001	19.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001708	0000001	210.00	21/06/2013	224804000000	058510	853000	5.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001710	0000001	150.00	21/06/2013	224804000000	058510	853001	3.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001707	0000001	264.00	21/06/2013	224804000000	058510	853000	6.60	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001722	0000001	1130.00	25/06/2013	104655000000	058510	852241	28.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001715	0000001	800.00	25/06/2013	104655000000	058510	289612	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001716	0000001	25.00	25/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001717	0000001	75.00	25/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001718	0000001	37.00	25/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001719	0000001	25.00	25/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001720	0000001	25.00	25/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001721	0000001	75.00	25/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001725	0000001	389.20	25/06/2013	261955000000	058510	123625	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001794	0000001	62.97	26/06/2013	224766000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001831	0000001	6067.97	26/06/2013	224804000000	058510	853008	612.44	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001834	0000001	3390.00	26/06/2013	224804000000	058510	853008	271.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001835	0000001	14100.00	26/06/2013	224804000000	058510	853004	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001733	0000001	150.00	26/06/2013	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001734	0000001	678.00	26/06/2013	104655000000	058510	852245	54.24	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001736	0000001	300.00	26/06/2013	104655000000	058510	852244	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001739	0000001	400.00	26/06/2013	104655000000	058510	852242	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001756	0000001	117.50	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001757	0000001	15.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001758	0000001	75.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001759	0000001	25.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001774	0000001	630.00	26/06/2013	224804000000	058510	216763	15.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001775	0000001	700.00	26/06/2013	252476000000	058510	183881	17.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001775	0000002	700.00	26/06/2013	224804000000	058510	183881	17.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001776	0000001	678.00	26/06/2013	252484000000	058510	215074	54.24	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001777	0000001	678.00	26/06/2013	252492000000	058510	093521	16.95	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001778	0000001	620.00	26/06/2013	252492000000	058510	159581	15.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001779	0000001	678.00	26/06/2013	252492000000	058510	260126	54.24	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001780	0000001	300.00	26/06/2013	261955000000	058510	294276	7.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001737	0000001	500.00	26/06/2013	104655000000	058510	852243	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001741	0000001	215.00	26/06/2013	224804000000	058510	853003	5.38	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001743	0000001	2100.00	26/06/2013	224804000000	058510	853006	52.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001764	0000001	469.43	26/06/2013	224804000000	058510	062608	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001765	0000001	100.62	26/06/2013	224804000000	058510	062607	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001771	0000001	8421.98	26/06/2013	224804000000	058510	062603	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001800	0000001	80.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001801	0000001	180.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001806	0000001	70.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001809	0000001	80.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001827	0000001	7080.00	26/06/2013	224804000000	058510	853007	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001830	0000001	18724.18	26/06/2013	224804000000	058510	853008	1655.33	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001836	0000001	28336.00	26/06/2013	224804000000	058510	853005	708.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001828	0000001	18000.00	26/06/2013	224804000000	058510	853008	3937.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001829	0000001	7647.69	26/06/2013	224804000000	058510	853008	725.38	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001742	0000001	360.00	26/06/2013	224782000000	058510	850380	9.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001761	0000001	100.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001769	0000001	2633.37	26/06/2013	224804000000	058510	062601	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001826	0000001	11280.95	26/06/2013	224804000000	058510	853007	1092.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001738	0000001	300.00	26/06/2013	104655000000	058510	852242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001752	0000001	780.00	26/06/2013	224804000000	058510	853009	19.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001755	0000001	180.00	26/06/2013	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001760	0000001	60.00	26/06/2013	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001770	0000001	887.84	26/06/2013	224804000000	058510	062602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001773	0000001	500.00	26/06/2013	224804000000	058510	853010	12.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001825	0000001	52735.03	26/06/2013	224804000000	058510	853007	4522.11	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001837	0000001	49479.73	26/06/2013	169439000000	058510	002981	4482.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001838	0000001	24336.54	26/06/2013	169439000000	058510	002981	1946.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001751	0000001	520.00	26/06/2013	224804000000	058510	853009	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001786	0000001	180.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001798	0000001	90.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001832	0000001	6242.88	26/06/2013	224804000000	058510	853008	612.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001784	0000001	700.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001833	0000001	3178.00	26/06/2013	224804000000	058510	853008	367.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001735	0000001	678.00	26/06/2013	105473000000	058510	850219	54.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001740	0000001	710.00	26/06/2013	224804000000	058510	853003	17.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001744	0000001	2300.00	26/06/2013	105473000000	058510	850217	57.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001745	0000001	300.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001746	0000001	300.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001747	0000001	300.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001748	0000001	300.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001749	0000001	300.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001750	0000001	200.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001753	0000001	960.00	26/06/2013	105473000000	058510	850220	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001754	0000001	150.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001762	0000001	74.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001763	0000001	678.00	26/06/2013	244627000000	058510	25939X	54.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001766	0000001	8.49	26/06/2013	224804000000	058510	062606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001767	0000001	165.97	26/06/2013	224804000000	058510	062605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001768	0000001	221.85	26/06/2013	224804000000	058510	062604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001772	0000001	708.41	26/06/2013	105473000000	058510	062601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001787	0000001	150.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001788	0000001	50.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001789	0000001	50.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001790	0000001	50.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001791	0000001	80.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001793	0000001	150.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001795	0000001	200.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001796	0000001	150.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001797	0000001	200.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001799	0000001	300.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001802	0000001	300.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001803	0000001	200.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001804	0000001	200.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001805	0000001	300.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001807	0000001	300.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001808	0000001	300.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001810	0000001	300.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001811	0000001	180.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001812	0000001	200.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001813	0000001	200.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001814	0000001	150.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001815	0000001	250.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001816	0000001	300.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001817	0000001	150.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001818	0000001	250.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001819	0000001	150.00	26/06/2013	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001820	0000001	300.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001821	0000001	300.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001822	0000001	50.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001823	0000001	300.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001824	0000001	40778.46	26/06/2013	105473000000	058510	850218	4124.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001824	0000002	1000.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001839	0000001	300.00	27/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001841	0000001	42.00	27/06/2013	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001843	0000001	250.00	27/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001848	0000001	250.00	27/06/2013	105473000000	058510	062701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001854	0000001	300.00	27/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001855	0000001	300.00	27/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001856	0000001	300.00	27/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001857	0000001	300.00	27/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001858	0000001	230.00	27/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001865	0000001	16717.50	27/06/2013	244538000000	058510	014769	3162.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001499	0000001	5700.00	27/06/2013	244538000000	058510	014770	503.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001844	0000001	131.50	27/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001845	0000001	150.00	27/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001846	0000001	126.80	27/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001849	0000001	1560.00	27/06/2013	224804000000	058510	853011	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001842	0000001	18.00	27/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001847	0000001	160.00	27/06/2013	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001859	0000001	3600.00	27/06/2013	252484000000	058510	731676	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001859	0000002	600.00	27/06/2013	261955000000	058510	731676	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001860	0000001	2800.00	27/06/2013	252492000000	058510	731676	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001866	0000001	1125.00	27/06/2013	252476000000	058510	014874	90.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000972	0000001	222.00	27/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001874	0000001	0.91	28/06/2013	283146500000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001876	0000001	1583.20	28/06/2013	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001867	0000001	3390.00	28/06/2013	224804000000	058510	062801	84.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001840	0000001	2000.00	28/06/2013	104655000000	058510	043672	60.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001861	0000001	2500.00	28/06/2013	224804000000	058510	119148	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001731	0000001	660.00	28/06/2013	224804000000	058510	237000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001875	0000001	7.40	28/06/2013	224804000000	058510	831791	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001071	0000001	2710.00	28/06/2013	224804000000	058510	140813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001535	0000001	6000.00	28/06/2013	224804000000	058510	069434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001868	0000001	58.00	28/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001872	0000001	1850.00	28/06/2013	105473000000	058510	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001892	0000001	200.00	01/07/2013	105473000000	058510	850221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000377	0000001	9829.84	01/07/2013	105473000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000029	0000001	510.00	01/07/2013	105473000000	058510	246174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001895	0000001	1638.75	01/07/2013	224804000000	058510	070101	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001890	0000001	1200.00	01/07/2013	104655000000	058510	852246	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001891	0000001	400.00	01/07/2013	104655000000	058510	852247	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001510	0000001	74.00	02/07/2013	104655000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001511	0000001	86.00	02/07/2013	104655000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001515	0000001	122.00	02/07/2013	104655000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001076	0000001	74.00	02/07/2013	104655000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001082	0000001	122.00	02/07/2013	104655000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001083	0000001	86.00	02/07/2013	104655000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000870	0000001	438.00	02/07/2013	104655000000	058510	118052	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000027	0000001	290.00	02/07/2013	104655000000	058510	126993	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001337	0000001	2891.60	02/07/2013	104655000000	058510	118052	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000614	0000001	484.00	02/07/2013	104655000000	058510	02094X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001900	0000001	1842.75	02/07/2013	104655000000	058510	852248	46.08	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001901	0000001	1200.00	02/07/2013	104655000000	058510	852248	30.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000061	0000001	654.95	02/07/2013	104655000000	058510	187402	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000018	0000001	891.40	02/07/2013	104655000000	058510	187402	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000038	0000001	86.30	02/07/2013	104655000000	058510	187402	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001175	0000001	844.53	02/07/2013	104655000000	058510	053139	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001512	0000001	94.00	02/07/2013	104655000000	058510	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001073	0000002	1500.00	02/07/2013	224804000000	058510	853013	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001079	0000001	94.00	02/07/2013	104655000000	058510	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000946	0000001	2217.25	02/07/2013	104655000000	058510	187402	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001898	0000001	7.40	02/07/2013	104655000000	058510	851831	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001899	0000001	7.40	02/07/2013	104655000000	058510	851831	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001905	0000001	150.00	02/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001081	0000001	74.00	02/07/2013	104655000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001514	0000001	74.00	02/07/2013	104655000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000970	0000001	493.80	02/07/2013	104655000000	058510	100374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001072	0000001	2926.60	02/07/2013	104655000000	058510	10224X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001080	0000001	85.00	02/07/2013	104655000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000615	0000001	242.00	02/07/2013	104655000000	058510	02094X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000369	0000001	1049.45	02/07/2013	104655000000	058510	187402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000284	0000001	726.50	02/07/2013	104655000000	058510	126993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000311	0000001	673.60	02/07/2013	104655000000	058510	10224X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000082	0000001	115.00	02/07/2013	104655000000	058510	126993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000063	0000001	359.90	02/07/2013	104655000000	058510	187402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000025	0000001	2881.96	02/07/2013	104655000000	058510	184845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000026	0000001	414.80	02/07/2013	104655000000	058510	236950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001544	0000002	1000.00	02/07/2013	104655000000	058510	411167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001513	0000001	85.00	02/07/2013	104655000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001902	0000001	1350.00	02/07/2013	125822000000	058510	091413	70.22	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001903	0000001	1740.00	02/07/2013	125822000000	058510	091413	90.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001904	0000001	1740.00	02/07/2013	125822000000	058510	258849	90.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000392	0000001	286.40	02/07/2013	104655000000	058510	274941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000406	0000001	312.25	02/07/2013	104655000000	058510	187402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000859	0000001	810.00	02/07/2013	104655000000	058510	070202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001077	0000001	91.00	02/07/2013	104655000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001078	0000001	74.00	02/07/2013	104655000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000910	0000001	210.00	02/07/2013	104655000000	058510	12074X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000879	0000001	700.00	02/07/2013	104655000000	058510	274941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000880	0000001	112.06	02/07/2013	104655000000	058510	160504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001301	0000001	210.00	02/07/2013	104655000000	058510	12074X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001176	0000001	792.48	02/07/2013	104655000000	058510	053139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001723	0000001	250.00	02/07/2013	224782000000	058510	850381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001906	0000001	60.00	02/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001907	0000001	200.00	02/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001908	0000001	150.00	02/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001516	0000001	91.00	02/07/2013	104655000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001517	0000001	74.00	02/07/2013	104655000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001390	0000001	700.00	02/07/2013	104655000000	058510	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001391	0000001	2300.00	02/07/2013	104655000000	058510	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001361	0000001	852.20	02/07/2013	104655000000	058510	224573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001362	0000001	224.45	02/07/2013	104655000000	058510	013110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001231	0000001	26.00	02/07/2013	104655000000	058510	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001318	0000002	1260.00	02/07/2013	104655000000	058510	070201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001242	0000001	314.78	02/07/2013	104655000000	058510	160504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001330	0000001	230.00	02/07/2013	104655000000	058510	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001303	0000001	354.00	02/07/2013	104655000000	058510	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001481	0000001	256.16	02/07/2013	104655000000	058510	216151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001912	0000001	150.00	03/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001909	0000001	1460.00	03/07/2013	169439000000	058510	106658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001910	0000001	640.00	03/07/2013	169439000000	058510	072192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001864	0000001	3183.00	03/07/2013	123056000000	058510	127396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001922	0000001	175.00	04/07/2013	000000000000	000000	000000	4.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001919	0000001	200.00	04/07/2013	224804000000	058510	853016	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001914	0000001	21.50	04/07/2013	104655000000	058510	821850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001920	0000001	200.00	04/07/2013	224804000000	058510	853017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001917	0000001	1200.00	04/07/2013	224804000000	058510	853014	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001918	0000001	1920.00	04/07/2013	224804000000	058510	853015	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001921	0000001	100.00	04/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001923	0000001	120.00	04/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001929	0000001	1600.00	05/07/2013	224804000000	058510	853019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001931	0000001	1390.00	05/07/2013	224804000000	058510	853020	34.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001932	0000001	4280.00	05/07/2013	244538000000	058510	660585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001934	0000001	150.00	05/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001926	0000001	7.40	05/07/2013	224804000000	058510	831861	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001927	0000001	3700.00	05/07/2013	224804000000	058510	070501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001930	0000001	1350.00	05/07/2013	224804000000	058510	004191	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001933	0000001	200.00	05/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001925	0000001	200.00	05/07/2013	224782000000	058510	850383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001924	0000001	200.00	05/07/2013	224782000000	058510	850382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001928	0000001	1350.00	05/07/2013	224804000000	058510	853018	70.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001936	0000001	1200.00	08/07/2013	224804000000	058510	289612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001938	0000001	60.00	08/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001937	0000001	11183.21	08/07/2013	647164000000	073200	170500	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001625	0000001	286.00	08/07/2013	252492000000	058510	467227	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001946	0000001	15.00	09/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001944	0000001	800.00	09/07/2013	224804000000	058510	004193	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001945	0000001	300.00	09/07/2013	224804000000	058510	004194	7.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001940	0000001	1140.00	09/07/2013	224804000000	058510	004192	28.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001942	0000001	180.00	09/07/2013	224804000000	058510	004193	4.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001915	0000001	256.00	09/07/2013	104655000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001943	0000001	1200.00	09/07/2013	224804000000	058510	004193	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001941	0000001	210.00	09/07/2013	224804000000	058510	004193	5.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001726	0000001	15.00	10/07/2013	224804000000	058510	004203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001695	0000001	60.00	10/07/2013	224804000000	058510	004203	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001951	0000001	626.09	10/07/2013	224804000000	058510	071001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001952	0000001	110.00	10/07/2013	224804000000	058510	004195	2.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001954	0000001	1240.00	10/07/2013	224804000000	058510	004196	31.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001955	0000001	1550.00	10/07/2013	224804000000	058510	004197	38.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001956	0000001	1190.00	10/07/2013	224804000000	058510	004198	29.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001957	0000001	1520.00	10/07/2013	224804000000	058510	004199	38.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001958	0000001	1320.00	10/07/2013	224804000000	058510	004201	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001959	0000001	1950.00	10/07/2013	224804000000	058510	004202	48.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001961	0000001	100.00	10/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001962	0000001	200.00	10/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001963	0000001	100.00	10/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001727	0000001	261.00	10/07/2013	224804000000	058510	004203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001728	0000001	419.00	10/07/2013	224804000000	058510	004203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001694	0000001	150.00	10/07/2013	224804000000	058510	004203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001696	0000001	20.00	10/07/2013	224804000000	058510	004203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001697	0000001	385.00	10/07/2013	224804000000	058510	004203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001714	0000001	20.00	10/07/2013	224804000000	058510	004203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001596	0000001	748.00	10/07/2013	224804000000	058510	004203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001597	0000001	1480.00	10/07/2013	224804000000	058510	004203	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001950	0000001	1893.85	10/07/2013	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001953	0000001	1300.00	10/07/2013	224804000000	058510	004195	32.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001960	0000001	107.50	10/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001970	0000001	216.00	11/07/2013	224804000000	058510	004209	5.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001974	0000001	420.00	11/07/2013	261955000000	058510	071101	10.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001850	0000001	1200.00	11/07/2013	252476000000	058510	071101	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001792	0000001	696.90	11/07/2013	252492000000	058510	277592	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001852	0000001	840.00	11/07/2013	252492000000	058510	05903X	21.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001853	0000001	1120.00	11/07/2013	253146000000	058510	05903X	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001541	0000001	863.00	11/07/2013	224804000000	058510	127396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001964	0000001	410.00	11/07/2013	105473000000	058510	06730X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001966	0000001	950.00	11/07/2013	224804000000	058510	004204	23.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001967	0000001	1070.00	11/07/2013	224804000000	058510	004205	26.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001968	0000001	840.00	11/07/2013	224804000000	058510	004206	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001969	0000001	1510.00	11/07/2013	224804000000	058510	004208	37.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001971	0000001	412.20	11/07/2013	224804000000	058510	004209	10.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001975	0000001	61.62	11/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001539	0000002	188.47	11/07/2013	224804000000	058510	127396	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001972	0000001	810.40	11/07/2013	224804000000	058510	004209	20.26	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001540	0000001	919.00	11/07/2013	224804000000	058510	127396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001973	0000001	464.40	11/07/2013	224804000000	058510	004209	11.61	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001939	0000001	1200.00	11/07/2013	209287000000	058510	496219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001542	0000001	1122.95	11/07/2013	224804000000	058510	127396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001978	0000001	555.00	12/07/2013	224804000000	058510	071201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001586	0000001	711.00	12/07/2013	224804000000	058510	269107	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001977	0000001	7.40	12/07/2013	224804000000	058510	851931	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001614	0000001	478.20	12/07/2013	224804000000	058510	269107	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001615	0000001	450.00	12/07/2013	252476000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001587	0000001	513.00	12/07/2013	224804000000	058510	269107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001980	0000001	200.00	13/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001987	0000001	120.00	15/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001984	0000001	811.51	15/07/2013	224804000000	058510	071501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001985	0000001	320.00	15/07/2013	224804000000	058510	004210	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001986	0000001	60.00	15/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001988	0000001	100.00	15/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001989	0000001	300.00	15/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001990	0000001	300.00	15/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001991	0000001	300.00	15/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001992	0000001	300.00	15/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001993	0000001	190.00	15/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001994	0000001	150.00	15/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001999	0000001	7349.06	16/07/2013	105473000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002006	0000001	999.00	16/07/2013	224804000000	058510	093068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001965	0000001	500.00	16/07/2013	224804000000	058510	035246	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002001	0000001	846.13	16/07/2013	224804000000	058510	259055	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001998	0000001	1200.00	16/07/2013	104655000000	058510	055865	60.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002005	0000001	4417.69	16/07/2013	224804000000	058510	071601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002002	0000001	2367.54	16/07/2013	224804000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002003	0000001	989.78	16/07/2013	224804000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002004	0000001	55.35	16/07/2013	224804000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002008	0000001	39.00	16/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002009	0000001	83.50	16/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002017	0000001	25.00	17/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002018	0000001	25.00	17/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002019	0000001	75.00	17/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001911	0000001	49.00	17/07/2013	261955000000	058510	196789	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001862	0000001	104.00	17/07/2013	252476000000	058510	071701	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001578	0000001	235.30	17/07/2013	104655000000	058510	071701	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001579	0000001	145.40	17/07/2013	104655000000	058510	071701	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001580	0000001	117.40	17/07/2013	104655000000	058510	071701	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001589	0000001	674.00	17/07/2013	104655000000	058510	071701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002015	0000001	156.55	17/07/2013	224804000000	058510	853021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001588	0000001	199.50	17/07/2013	104655000000	058510	071701	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002011	0000001	7.40	17/07/2013	104655000000	058510	851981	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002013	0000001	1016.33	17/07/2013	224804000000	058510	853021	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001591	0000001	1009.00	17/07/2013	104655000000	058510	071701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002012	0000001	400.00	17/07/2013	224804000000	058510	292974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002014	0000001	141.71	17/07/2013	224804000000	058510	853021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002016	0000001	326.46	17/07/2013	224804000000	058510	853021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002020	0000001	120.00	17/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001581	0000001	1185.95	17/07/2013	104655000000	058510	071701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001582	0000001	235.30	17/07/2013	104655000000	058510	071701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001583	0000001	360.50	17/07/2013	104655000000	058510	071701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001584	0000001	1131.00	17/07/2013	104655000000	058510	071701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001585	0000001	218.90	17/07/2013	104655000000	058510	071701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001590	0000001	182.10	17/07/2013	104655000000	058510	071701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001592	0000001	125.00	17/07/2013	104655000000	058510	071701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001916	0000001	4440.00	18/07/2013	105473000000	058510	18487X	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002024	0000001	15.00	18/07/2013	224804000000	058510	831991	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002025	0000001	22.50	18/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002030	0000001	432.08	19/07/2013	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002036	0000001	39.00	19/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002007	0000001	1033.00	19/07/2013	261955000000	058510	269107	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001851	0000001	450.00	19/07/2013	252476000000	058510	071901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002028	0000001	7.40	19/07/2013	224766000000	058510	832001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002029	0000001	7.40	19/07/2013	224766000000	058510	832001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002031	0000001	298.00	19/07/2013	224804000000	058510	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002026	0000001	36.96	19/07/2013	104655000000	058510	071901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002027	0000001	1350.00	19/07/2013	104655000000	058510	852249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002033	0000001	900.00	19/07/2013	224804000000	058510	853022	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002037	0000001	64.00	19/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002043	0000001	120.00	22/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001783	0000001	855.00	22/07/2013	253146000000	058510	190187	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001785	0000001	900.00	22/07/2013	261955000000	058510	072201	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002022	0000001	300.00	23/07/2013	104655000000	058510	040002	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002023	0000001	600.00	23/07/2013	104655000000	058510	040002	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002048	0000001	127.00	23/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002049	0000001	75.00	23/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002050	0000001	15.00	23/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002044	0000001	7.40	23/07/2013	104655000000	058510	872041	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002046	0000001	1200.00	23/07/2013	104655000000	058510	289612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001652	0000001	500.00	23/07/2013	104655000000	058510	072301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001653	0000001	250.00	23/07/2013	104655000000	058510	072301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002045	0000001	600.00	23/07/2013	104655000000	058510	069760	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002052	0000001	69.11	24/07/2013	224766000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002055	0000001	200.00	25/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002056	0000001	150.00	25/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002057	0000001	60.00	25/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002068	0000001	690.23	29/07/2013	104655000000	058510	072903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002072	0000001	1441.52	29/07/2013	105473000000	058510	15329X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002073	0000001	615.00	29/07/2013	105473000000	058510	15329X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002081	0000001	120.00	29/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001894	0000001	625.25	29/07/2013	224804000000	058510	053139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001555	0000001	1014.70	29/07/2013	224804000000	058510	053139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002061	0000001	480.00	29/07/2013	209287000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002062	0000001	732.00	29/07/2013	209287000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002063	0000001	288.00	29/07/2013	209287000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002069	0000001	913.28	29/07/2013	104655000000	058510	072902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002074	0000001	313.01	29/07/2013	224804000000	058510	266728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002071	0000001	1638.75	29/07/2013	104655000000	058510	072905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002082	0000001	100.00	29/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001554	0000001	1077.35	29/07/2013	224804000000	058510	053139	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001893	0000001	556.02	29/07/2013	224804000000	058510	053139	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002067	0000001	2303.05	29/07/2013	104655000000	058510	072901	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002053	0000001	420.00	29/07/2013	261955000000	058510	051888	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002064	0000001	300.00	29/07/2013	252476000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002065	0000001	288.00	29/07/2013	252492000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002076	0000001	1400.00	29/07/2013	252476000000	058510	183881	35.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002077	0000001	630.00	29/07/2013	252476000000	058510	216763	15.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002078	0000001	678.00	29/07/2013	252476000000	058510	215074	54.24	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002079	0000001	678.00	29/07/2013	252492000000	058510	260126	54.24	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002080	0000001	620.00	29/07/2013	252492000000	058510	159581	15.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002034	0000001	249.00	29/07/2013	253146000000	058510	127396	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002035	0000001	489.00	29/07/2013	261955000000	058510	127396	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002047	0000001	368.00	29/07/2013	261955000000	058510	051888	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002070	0000001	8018.05	29/07/2013	104655000000	058510	072904	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002096	0000001	522.00	30/07/2013	104655000000	058510	852250	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002066	0000001	2000.00	30/07/2013	104655000000	058510	043672	60.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002100	0000001	82803.49	30/07/2013	647206000000	073200	241512	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002097	0000001	1432.79	30/07/2013	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002094	0000001	1130.00	30/07/2013	224782000000	058510	850384	28.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002095	0000001	3000.00	30/07/2013	104655000000	058510	056726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002101	0000001	250.00	30/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002118	0000001	180.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002124	0000001	90.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002185	0000001	8438.88	31/07/2013	224804000000	058510	853026	788.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002176	0000001	199.00	31/07/2013	224804000000	058510	853032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002186	0000001	3178.00	31/07/2013	224804000000	058510	853026	367.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002197	0000001	1300.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002000	0000001	6000.00	31/07/2013	224804000000	058510	069434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002075	0000001	2500.00	31/07/2013	224804000000	058510	853029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002109	0000001	300.00	31/07/2013	104655000000	058510	852251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002166	0000001	300.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002169	0000001	1500.00	31/07/2013	209287000000	058510	260371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002179	0000001	52259.36	31/07/2013	224804000000	058510	853025	4499.73	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002189	0000001	49006.36	31/07/2013	169439000000	058510	004727	4401.14	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002190	0000001	23820.34	31/07/2013	169439000000	058510	004727	1905.65	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002198	0000001	113.00	31/07/2013	000000000000	000000	000000	2.83	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002199	0000001	113.00	31/07/2013	000000000000	000000	000000	2.83	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002200	0000001	113.00	31/07/2013	000000000000	000000	000000	2.83	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002202	0000001	113.00	31/07/2013	000000000000	000000	000000	2.83	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002205	0000001	113.00	31/07/2013	000000000000	000000	000000	2.83	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002206	0000001	113.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002207	0000001	135.60	31/07/2013	000000000000	000000	000000	3.39	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002054	0000001	60.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002099	0000001	2500.00	31/07/2013	224804000000	058510	119148	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002106	0000001	360.00	31/07/2013	224804000000	058510	853027	9.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002114	0000001	374.00	31/07/2013	224804000000	058510	853031	9.35	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002122	0000001	150.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002125	0000001	200.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002170	0000001	7.40	31/07/2013	224804000000	058510	842121	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002175	0000001	214.50	31/07/2013	224804000000	058510	853032	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002180	0000001	11520.60	31/07/2013	224804000000	058510	853025	1115.94	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002203	0000001	100.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002209	0000001	214.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002182	0000001	18000.00	31/07/2013	224804000000	058510	853026	3937.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002183	0000001	7647.69	31/07/2013	224804000000	058510	853026	725.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002104	0000001	300.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002105	0000001	300.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002112	0000001	2300.00	31/07/2013	105473000000	058510	850223	57.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002117	0000001	150.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002119	0000001	300.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002121	0000001	200.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002127	0000001	100.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002128	0000001	300.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002129	0000001	200.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002130	0000001	150.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002131	0000001	80.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002132	0000001	250.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002133	0000001	50.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002134	0000001	300.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002135	0000001	300.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002136	0000001	300.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002137	0000001	200.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002138	0000001	150.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000001	300.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002140	0000001	300.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002141	0000001	300.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002142	0000001	300.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002143	0000001	50.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002144	0000001	300.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002145	0000001	150.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002146	0000001	200.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002147	0000001	50.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002148	0000001	300.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002149	0000001	200.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002150	0000001	50.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002151	0000001	250.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002152	0000001	200.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002153	0000001	150.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002154	0000001	300.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002155	0000001	200.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002156	0000001	200.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002157	0000001	300.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002158	0000001	200.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002159	0000001	300.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002160	0000001	300.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002161	0000001	200.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002162	0000001	200.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002163	0000001	200.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002164	0000001	300.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002165	0000001	300.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002168	0000001	678.00	31/07/2013	105473000000	058510	293733	54.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002171	0000001	175.00	31/07/2013	224804000000	058510	163236	4.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002172	0000001	300.00	31/07/2013	224804000000	058510	079766	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002178	0000001	42643.29	31/07/2013	105473000000	058510	850222	4539.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002194	0000001	678.00	31/07/2013	244627000000	058510	25939X	54.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002201	0000001	250.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002204	0000001	75.00	31/07/2013	000000000000	000000	000000	1.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002208	0000001	70.00	31/07/2013	000000000000	000000	000000	1.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002210	0000001	300.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002211	0000001	300.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002108	0000001	300.00	31/07/2013	104655000000	058510	852253	7.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002110	0000001	200.00	31/07/2013	104655000000	058510	852251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002111	0000001	678.00	31/07/2013	224804000000	058510	853023	54.24	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002167	0000001	14150.00	31/07/2013	104655000000	058510	852254	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002187	0000001	3390.00	31/07/2013	224804000000	058510	853026	271.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002188	0000001	6067.97	31/07/2013	224804000000	058510	853026	612.44	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002195	0000001	678.00	31/07/2013	252492000000	058510	093521	16.95	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002196	0000001	0.91	31/07/2013	283146500000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002107	0000001	500.00	31/07/2013	104655000000	058510	852252	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002113	0000001	2100.00	31/07/2013	224804000000	058510	853028	52.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002115	0000001	1150.00	31/07/2013	224804000000	058510	853031	28.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002116	0000001	180.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002120	0000001	80.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002123	0000001	80.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002126	0000001	70.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002173	0000001	2291.25	31/07/2013	224804000000	058510	853030	57.27	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002174	0000001	1200.00	31/07/2013	224804000000	058510	853030	30.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002177	0000001	28336.00	31/07/2013	224804000000	058510	853024	708.40	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002181	0000001	7080.00	31/07/2013	224804000000	058510	853025	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002184	0000001	17942.86	31/07/2013	224804000000	058510	853026	1590.56	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002098	0000001	3390.00	31/07/2013	224804000000	058510	073101	84.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002193	0000001	1125.00	01/08/2013	252476000000	058510	012231	90.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002221	0000001	2830.00	01/08/2013	253146000000	058510	025314	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002222	0000001	400.00	01/08/2013	253146000000	058510	23912X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002191	0000001	5700.00	01/08/2013	244538000000	058510	012186	503.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002192	0000001	16717.50	01/08/2013	244538000000	058510	012185	11234.21	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002215	0000001	188.95	01/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002218	0000001	151.85	01/08/2013	224804000000	058510	080101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002058	0000001	660.00	01/08/2013	224804000000	058510	237000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002226	0000001	150.00	02/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002227	0000001	120.00	02/08/2013	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002228	0000001	2434.99	02/08/2013	253146000000	058510	093211	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002229	0000001	1280.00	02/08/2013	253146000000	058510	339407	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002231	0000001	161.90	03/08/2013	104655000000	058510	080601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002230	0000001	180.00	03/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002236	0000001	120.00	05/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002238	0000001	200.00	05/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002239	0000001	120.00	06/08/2013	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002240	0000001	100.00	06/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002241	0000001	200.00	06/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002242	0000001	100.00	06/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002247	0000001	1570.00	06/08/2013	224804000000	058510	853033	39.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002248	0000001	1640.00	06/08/2013	224804000000	058510	853035	41.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002244	0000001	70.00	06/08/2013	000000000000	000000	000000	1.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002216	0000001	538.30	06/08/2013	706450000000	058510	080601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002249	0000001	400.00	06/08/2013	224804000000	058510	853038	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002243	0000001	150.00	06/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002246	0000001	7.40	06/08/2013	104655000000	058510	852180	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001888	0000001	800.00	06/08/2013	224804000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001073	0000003	1500.00	06/08/2013	224804000000	058510	853036	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002232	0000001	87.00	06/08/2013	104655000000	058510	080601	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002233	0000001	283.50	06/08/2013	104655000000	058510	080601	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002234	0000001	251.85	06/08/2013	252492000000	058510	080601	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002217	0000001	170.00	06/08/2013	104655000000	058510	080601	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002219	0000001	111.70	06/08/2013	252476000000	058510	12074X	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002220	0000001	264.95	06/08/2013	252492000000	058510	12074X	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002256	0000001	151.85	07/08/2013	104655000000	058510	080701	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002263	0000001	109382.24	07/08/2013	647204300000	073200	287830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002269	0000001	300.00	07/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002257	0000001	170.00	07/08/2013	105473000000	058510	146862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002270	0000001	400.00	08/08/2013	104655000000	058510	292974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002271	0000001	180.00	08/08/2013	105473000000	058510	100811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002275	0000001	4280.00	08/08/2013	244538000000	058510	660585	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002245	0000001	454.00	08/08/2013	104655000000	058510	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002288	0000001	2425.40	09/08/2013	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002287	0000001	5514.25	09/08/2013	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002289	0000001	683.27	09/08/2013	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002290	0000001	1342.22	09/08/2013	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002291	0000001	14727.36	09/08/2013	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002292	0000001	10638.14	09/08/2013	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002293	0000001	5232.36	09/08/2013	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002286	0000001	300.00	09/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002294	0000001	8982.37	09/08/2013	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002295	0000001	3594.26	09/08/2013	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002296	0000001	437.31	09/08/2013	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002297	0000001	7.08	09/08/2013	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002280	0000001	3250.00	09/08/2013	105473000000	058510	281190	248.14	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002284	0000001	9319.86	09/08/2013	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002285	0000001	3087.64	09/08/2013	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002298	0000001	70.45	10/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002306	0000001	120.00	12/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001543	0000001	803.37	12/08/2013	104655000000	058510	127396	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001888	0000002	478.25	12/08/2013	104655000000	058510	081202	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001889	0000001	321.75	12/08/2013	104655000000	058510	081202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002310	0000001	256.62	12/08/2013	104655000000	058510	081201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001542	0000002	2290.05	12/08/2013	104655000000	058510	127396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002307	0000001	120.00	12/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002312	0000001	100.00	12/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002308	0000001	39.00	12/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002309	0000001	134.50	12/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002261	0000001	156.50	12/08/2013	252476000000	058510	081201	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002313	0000001	75.00	13/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002314	0000001	142.00	13/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002321	0000001	70.00	13/08/2013	224804000000	058510	853039	1.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002315	0000001	720.00	13/08/2013	105473000000	058510	850224	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002316	0000001	200.00	13/08/2013	105473000000	058510	850225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002317	0000001	1310.00	13/08/2013	105473000000	058510	850226	32.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002320	0000001	715.00	13/08/2013	224804000000	058510	853039	17.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002322	0000001	859.72	13/08/2013	244627000000	058510	660585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001782	0000001	240.00	13/08/2013	105473000000	058510	177474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002258	0000001	624.60	13/08/2013	209287000000	058510	081301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002259	0000001	625.00	13/08/2013	209287000000	058510	081301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002260	0000001	212.00	13/08/2013	209287000000	058510	081301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002273	0000001	856.20	13/08/2013	209287000000	058510	081302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002274	0000001	812.20	13/08/2013	224804000000	058510	081301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002279	0000001	1200.00	13/08/2013	209287000000	058510	496219	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002323	0000001	7.40	13/08/2013	224804000000	058510	842250	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002272	0000001	521.00	13/08/2013	104655000000	058510	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002326	0000001	124.75	14/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002318	0000001	85.00	14/08/2013	224782000000	058510	094102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002324	0000001	66.00	14/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002332	0000001	250.00	14/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002325	0000001	64.50	14/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002334	0000001	200.00	15/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002335	0000001	160.00	15/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002337	0000001	200.00	15/08/2013	105473000000	058510	324582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002338	0000001	960.00	15/08/2013	105473000000	058510	850227	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002339	0000001	1350.00	15/08/2013	105473000000	058510	850228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002333	0000001	267.00	15/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002336	0000001	200.00	15/08/2013	104655000000	058510	852255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002340	0000001	500.00	15/08/2013	224804000000	058510	853040	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002341	0000001	400.00	15/08/2013	224804000000	058510	853040	10.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002345	0000001	60.00	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002348	0000001	180.00	16/08/2013	104655000000	058510	852256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002039	0000001	2250.00	16/08/2013	224804000000	058510	081601	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002319	0000001	100.00	16/08/2013	224804000000	058510	181714	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002349	0000001	300.00	16/08/2013	104655000000	058510	852259	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002356	0000001	7.40	16/08/2013	224804000000	058510	822281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002346	0000001	300.00	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002347	0000001	300.00	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002352	0000001	800.00	16/08/2013	253146000000	058510	081601	20.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002367	0000001	342.57	19/08/2013	253146000000	058510	093211	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002361	0000001	75.00	19/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002362	0000001	62.00	19/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002363	0000001	39.00	19/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002360	0000001	120.00	19/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002364	0000001	300.00	19/08/2013	224804000000	058510	19770X	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002365	0000001	800.00	19/08/2013	224804000000	058510	289612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002358	0000001	250.00	19/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002359	0000001	60.00	19/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002373	0000001	180.00	20/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002369	0000001	151.85	20/08/2013	104655000000	058510	082001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002374	0000001	1200.00	20/08/2013	104655000000	058510	055865	60.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002378	0000001	298.00	20/08/2013	224804000000	058510	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002371	0000001	100.00	20/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002372	0000001	100.00	20/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002379	0000001	200.00	20/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002380	0000001	250.00	20/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002370	0000001	25.00	20/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002376	0000001	74.84	20/08/2013	224766000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002377	0000001	338.39	20/08/2013	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002353	0000001	542.00	20/08/2013	253146000000	058510	072222	13.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002354	0000001	160.00	20/08/2013	253146000000	058510	082001	4.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002355	0000001	115.00	20/08/2013	253146000000	058510	082002	2.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002382	0000001	720.00	21/08/2013	105473000000	058510	152617	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002388	0000001	150.00	22/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001983	0000001	368.00	22/08/2013	224782000000	058510	269107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001982	0000001	693.00	22/08/2013	224782000000	058510	269107	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002343	0000001	502.85	22/08/2013	253146000000	058510	082201	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002344	0000001	89.00	22/08/2013	253146000000	058510	082202	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002385	0000001	39.00	22/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002381	0000001	1500.00	22/08/2013	104655000000	058510	417254	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001981	0000001	592.00	22/08/2013	224782000000	058510	269107	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001995	0000001	342.50	22/08/2013	224782000000	058510	269107	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002393	0000001	275.00	23/08/2013	253146000000	058510	12074X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002384	0000001	640.56	23/08/2013	706450000000	058510	082301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002389	0000001	180.00	23/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002396	0000001	300.00	23/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002417	0000001	250.00	26/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002411	0000001	120.00	26/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002419	0000001	150.00	27/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002421	0000001	105.00	27/08/2013	000000000000	000000	000000	2.62	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002416	0000001	224.00	27/08/2013	104655000000	058510	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002422	0000001	3000.00	27/08/2013	104655000000	058510	056726	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002424	0000001	1130.00	27/08/2013	224782000000	058510	850385	28.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002420	0000001	24.00	27/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002425	0000001	550.00	27/08/2013	224782000000	058510	850386	13.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002432	0000001	75.00	28/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002433	0000001	271.00	28/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002434	0000001	100.00	28/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002431	0000001	300.00	28/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002442	0000001	120.00	29/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002451	0000001	400.00	29/08/2013	283146500000	058510	850054	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002441	0000001	50.00	29/08/2013	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002443	0000001	46.00	29/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002444	0000001	23.00	29/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002445	0000001	23.00	29/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002446	0000001	39.00	29/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002447	0000001	46.00	29/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002448	0000001	46.00	29/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002449	0000001	39.00	29/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002454	0000001	904.00	30/08/2013	104655000000	058510	852261	93.11	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002462	0000001	105.00	30/08/2013	000000000000	000000	000000	2.63	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002478	0000001	200.00	30/08/2013	224782000000	058510	850389	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002489	0000001	300.00	30/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002491	0000001	700.00	30/08/2013	224804000000	058510	183881	17.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002492	0000001	700.00	30/08/2013	252476000000	058510	183881	17.41	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002493	0000001	630.00	30/08/2013	224804000000	058510	216763	15.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002496	0000001	14200.00	30/08/2013	224804000000	058510	853041	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002502	0000001	6067.97	30/08/2013	224804000000	058510	853042	635.37	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002504	0000001	3390.00	30/08/2013	224804000000	058510	853042	271.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002513	0000001	620.00	30/08/2013	252492000000	058510	159581	15.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002514	0000001	678.00	30/08/2013	252492000000	058510	093521	16.95	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002515	0000001	678.00	30/08/2013	252492000000	058510	260126	54.24	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002516	0000001	904.00	30/08/2013	252484000000	058510	215074	72.32	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002541	0000001	1488.45	30/08/2013	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002551	0000001	0.91	30/08/2013	283146500000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002412	0000001	2000.00	30/08/2013	104655000000	058510	043682	60.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002455	0000001	2106.00	30/08/2013	104655000000	058510	852262	52.65	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002456	0000001	1200.00	30/08/2013	104655000000	058510	852262	30.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002470	0000001	80.00	30/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002472	0000001	70.00	30/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002475	0000001	2100.00	30/08/2013	224782000000	058510	850387	52.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002476	0000001	500.00	30/08/2013	224782000000	058510	850388	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002486	0000001	180.00	30/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002497	0000001	28336.00	30/08/2013	104655000000	058510	852260	708.40	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002501	0000001	17693.69	30/08/2013	224804000000	058510	853042	1570.63	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002505	0000001	7080.00	30/08/2013	224804000000	058510	853042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002517	0000001	80.00	30/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002499	0000001	18000.00	30/08/2013	224804000000	058510	853042	3937.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002500	0000001	8647.69	30/08/2013	224804000000	058510	853042	869.20	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002466	0000001	150.00	30/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002479	0000001	360.00	30/08/2013	224782000000	058510	850390	9.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002507	0000001	11692.31	30/08/2013	224804000000	058510	853043	1140.06	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002522	0000001	20.30	30/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002529	0000001	100.00	30/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002540	0000001	210.00	30/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002542	0000001	7.40	30/08/2013	224804000000	058510	822420	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002556	0000001	200.00	30/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002469	0000001	90.00	30/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002495	0000001	1638.75	30/08/2013	224804000000	058510	083002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002503	0000001	8814.62	30/08/2013	224804000000	058510	853042	833.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002523	0000001	250.00	30/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002527	0000001	180.00	30/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002508	0000001	3178.00	30/08/2013	224804000000	058510	853043	367.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002524	0000001	1400.00	30/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002423	0000001	2878.50	30/08/2013	209287000000	058510	083001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002511	0000001	23545.14	30/08/2013	169439000000	058510	007948	1883.63	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002418	0000001	1041.75	30/08/2013	706450000000	058510	083001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002463	0000001	60.00	30/08/2013	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002464	0000001	190.00	30/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002477	0000001	300.00	30/08/2013	224782000000	058510	850389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002484	0000001	155.90	30/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002494	0000001	333.00	30/08/2013	224804000000	058510	083001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002506	0000001	50601.76	30/08/2013	224804000000	058510	853043	4396.55	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002509	0000001	1567.81	30/08/2013	284947000000	058510	239798	141.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002510	0000001	48918.81	30/08/2013	169439000000	058510	007984	4390.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002457	0000001	150.00	30/08/2013	105473000000	058510	079766	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002458	0000001	400.00	30/08/2013	105473000000	058510	292874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002459	0000001	11730.00	30/08/2013	105473000000	058510	166677	2728.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002460	0000001	2100.00	30/08/2013	105473000000	058510	161578	81.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002461	0000001	678.00	30/08/2013	105473000000	058510	293733	54.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002465	0000001	300.00	30/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002467	0000001	150.00	30/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002468	0000001	300.00	30/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002471	0000001	300.00	30/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002473	0000001	300.00	30/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002474	0000001	2300.00	30/08/2013	105473000000	058510	850229	57.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002480	0000001	150.00	30/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002481	0000001	50.00	30/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002482	0000001	300.00	30/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002483	0000001	300.00	30/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002485	0000001	300.00	30/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002487	0000001	300.00	30/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002488	0000001	300.00	30/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002490	0000001	300.00	30/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002498	0000001	42267.58	30/08/2013	105473000000	058510	850230	4186.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002512	0000001	678.00	30/08/2013	244627000000	058510	25939X	54.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002518	0000001	300.00	30/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002519	0000001	200.00	30/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002520	0000001	150.00	30/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002521	0000001	200.00	30/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002525	0000001	50.00	30/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002526	0000001	200.00	30/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002528	0000001	50.00	30/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002530	0000001	150.00	30/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002531	0000001	200.00	30/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002532	0000001	200.00	30/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002533	0000001	250.00	30/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002534	0000001	80.00	30/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002535	0000001	250.00	30/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002536	0000001	200.00	30/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002537	0000001	150.00	30/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002538	0000001	250.00	30/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002539	0000001	50.00	30/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002561	0000001	120.00	02/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002552	0000001	6000.00	02/09/2013	224804000000	058510	069434	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002557	0000001	2500.00	02/09/2013	224804000000	058510	119148	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002581	0000001	61.30	02/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002582	0000001	7.40	02/09/2013	224804000000	058510	842451	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002558	0000001	3390.00	02/09/2013	224804000000	058510	090201	84.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002565	0000001	74.33	02/09/2013	224804000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002327	0000001	208.00	02/09/2013	252476000000	058510	123625	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002328	0000001	1185.00	03/09/2013	253146000000	058510	190187	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002600	0000001	408.00	03/09/2013	224804000000	058510	853044	10.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002554	0000001	2250.00	03/09/2013	252476000000	058510	009592	214.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002415	0000001	172.00	03/09/2013	252476000000	058510	277592	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002366	0000001	325.00	03/09/2013	253146000000	058510	090301	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002569	0000001	2265.73	03/09/2013	224804000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002606	0000001	7491.18	03/09/2013	224804000000	058510	090301	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002583	0000001	166.00	03/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002586	0000001	150.00	03/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002607	0000001	2082.70	03/09/2013	104655000000	058510	090303	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002564	0000001	590.11	03/09/2013	224804000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002598	0000001	249.00	03/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002570	0000001	1987.29	03/09/2013	224804000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002571	0000001	831.25	03/09/2013	224804000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002572	0000001	239.76	03/09/2013	224804000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002566	0000001	978.25	03/09/2013	224804000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002567	0000001	619.36	03/09/2013	224804000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002568	0000001	306.56	03/09/2013	224804000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002601	0000001	450.00	03/09/2013	224804000000	058510	853044	11.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002602	0000001	212.00	03/09/2013	224804000000	058510	853045	5.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002608	0000001	785.01	03/09/2013	104655000000	058510	090304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002426	0000001	1882.75	03/09/2013	209287000000	058510	090301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002427	0000001	974.30	03/09/2013	209287000000	058510	090301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002428	0000001	259.50	03/09/2013	209287000000	058510	090301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002573	0000001	576.83	03/09/2013	105473000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002574	0000001	1222.34	03/09/2013	105473000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002575	0000001	230.64	03/09/2013	105473000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002576	0000001	497.30	03/09/2013	105473000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002577	0000001	1995.54	03/09/2013	105473000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002578	0000001	89.57	03/09/2013	105473000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002579	0000001	1200.22	03/09/2013	105473000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002580	0000001	49.52	03/09/2013	105473000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002584	0000001	200.00	03/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002585	0000001	250.00	03/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002587	0000001	150.00	03/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002588	0000001	230.00	03/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002589	0000001	300.00	03/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002590	0000001	300.00	03/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002591	0000001	100.00	03/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002592	0000001	300.00	03/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002593	0000001	300.00	03/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002594	0000001	100.00	03/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002595	0000001	300.00	03/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002596	0000001	150.00	03/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002597	0000001	200.00	03/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002599	0000001	100.00	03/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002603	0000001	500.00	03/09/2013	224804000000	058510	853045	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002604	0000001	42.33	03/09/2013	104655000000	058510	090302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002605	0000001	65.79	03/09/2013	104655000000	058510	090301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002609	0000001	592.01	03/09/2013	104655000000	058510	090305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002555	0000001	6217.50	03/09/2013	244538000000	058510	009544	734.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001885	0000001	5700.00	03/09/2013	244538000000	058510	009545	503.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002612	0000001	1200.00	04/09/2013	104655000000	058510	289612	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002395	0000001	140.00	04/09/2013	253146000000	058510	090401	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002399	0000001	203.70	05/09/2013	224804000000	058510	090501	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002401	0000001	143.50	05/09/2013	224804000000	058510	090501	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002452	0000001	319.50	05/09/2013	224804000000	058510	090501	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002453	0000001	282.00	05/09/2013	224804000000	058510	090501	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002613	0000001	91.00	05/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002614	0000001	15.00	05/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001877	0000001	74.00	05/09/2013	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001878	0000001	86.00	05/09/2013	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001882	0000001	122.00	05/09/2013	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002621	0000001	130.00	05/09/2013	104655000000	058510	091601	3.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002622	0000001	150.00	05/09/2013	104655000000	058510	072222	3.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002397	0000001	532.00	05/09/2013	224804000000	058510	090501	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001654	0000001	1087.68	05/09/2013	224804000000	058510	118052	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001576	0000001	1644.50	05/09/2013	224804000000	058510	118052	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002305	0000001	374.10	05/09/2013	224804000000	058510	090501	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002619	0000001	3000.00	05/09/2013	224804000000	058510	090503	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002254	0000001	611.62	05/09/2013	224804000000	058510	053139	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002623	0000001	7.40	05/09/2013	224804000000	058510	822481	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002624	0000001	7.40	05/09/2013	224804000000	058510	822481	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002625	0000001	7.40	05/09/2013	224804000000	058510	822481	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002398	0000001	100.00	05/09/2013	224804000000	058510	090501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002400	0000001	636.90	05/09/2013	224804000000	058510	090501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002403	0000001	206.00	05/09/2013	224804000000	058510	090501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001562	0000001	576.00	05/09/2013	224804000000	058510	258725	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001680	0000001	1349.84	05/09/2013	224804000000	058510	187402	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001879	0000001	94.00	05/09/2013	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001863	0000001	449.00	05/09/2013	224804000000	058510	127396	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001869	0000001	300.00	05/09/2013	224804000000	058510	190187	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001870	0000001	1200.00	05/09/2013	224804000000	058510	090502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002429	0000001	899.90	05/09/2013	224804000000	058510	090501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002404	0000001	253.30	05/09/2013	224804000000	058510	090501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001627	0000001	318.75	05/09/2013	224804000000	058510	12074X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001628	0000001	675.05	05/09/2013	224804000000	058510	12074X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001564	0000001	1200.00	05/09/2013	224804000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001565	0000001	300.00	05/09/2013	224804000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001566	0000001	228.00	05/09/2013	224804000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001880	0000001	85.00	05/09/2013	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002618	0000001	678.00	05/09/2013	224804000000	058510	853046	16.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002402	0000001	131.10	05/09/2013	224804000000	058510	090501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001881	0000001	74.00	05/09/2013	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001979	0000001	109.00	05/09/2013	105473000000	058510	170402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001732	0000001	445.50	05/09/2013	105473000000	058510	226785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001947	0000001	505.00	05/09/2013	105473000000	058510	247448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001948	0000001	100.00	05/09/2013	105473000000	058510	247448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001935	0000001	20.00	05/09/2013	105473000000	058510	170402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002084	0000001	1688.00	05/09/2013	105473000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002010	0000001	518.00	05/09/2013	105473000000	058510	170402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002041	0000001	360.00	05/09/2013	105473000000	058510	170402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002042	0000001	380.00	05/09/2013	105473000000	058510	170402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002021	0000001	20.00	05/09/2013	105473000000	058510	170402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001678	0000001	625.00	05/09/2013	105473000000	058510	274941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001679	0000001	1382.00	05/09/2013	105473000000	058510	014761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001698	0000001	1354.00	05/09/2013	244538000000	058510	269735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001781	0000001	1080.00	05/09/2013	105473000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001873	0000001	110.50	05/09/2013	105473000000	058510	26928X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001883	0000001	91.00	05/09/2013	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001884	0000001	74.00	05/09/2013	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001563	0000001	928.00	05/09/2013	105473000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001623	0000001	540.00	05/09/2013	124710000000	058510	057185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001623	0000002	2707.35	05/09/2013	244538000000	058510	057185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001626	0000001	1066.20	05/09/2013	105473000000	058510	057185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001711	0000001	1243.62	05/09/2013	244503000000	058500	164704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001712	0000001	9294.38	05/09/2013	244538000000	058510	269735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001713	0000001	483.75	05/09/2013	105473000000	058510	269735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001671	0000001	419.00	05/09/2013	105473000000	058510	274216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001672	0000001	475.50	05/09/2013	105473000000	058510	226785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001662	0000001	1990.70	05/09/2013	244503000000	058500	26928X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001663	0000001	645.00	05/09/2013	105473000000	058510	26928X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002436	0000001	95.00	05/09/2013	105473000000	058510	170402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002437	0000001	573.00	05/09/2013	105473000000	058510	170402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002438	0000001	735.00	05/09/2013	105473000000	058510	170402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002439	0000001	214.00	05/09/2013	105473000000	058510	170402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002440	0000001	77.00	05/09/2013	105473000000	058510	170402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002405	0000001	155.40	05/09/2013	224804000000	058510	090501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002283	0000001	15.00	05/09/2013	105473000000	058510	170402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002394	0000001	155.00	05/09/2013	105473000000	058510	170402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002615	0000001	150.00	05/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002616	0000001	600.00	05/09/2013	105473000000	058510	850231	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002617	0000001	1280.00	05/09/2013	105473000000	058510	850232	32.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002626	0000001	700.00	05/09/2013	224782000000	058510	850391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002311	0000001	300.00	05/09/2013	224804000000	058510	109312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002386	0000001	210.00	05/09/2013	105473000000	058510	170402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002387	0000001	95.00	05/09/2013	105473000000	058510	170402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002329	0000001	330.20	05/09/2013	224804000000	058510	090501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002330	0000001	407.40	05/09/2013	224804000000	058510	090501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002331	0000001	300.00	05/09/2013	224804000000	058510	090501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002299	0000001	100.00	05/09/2013	105473000000	058510	170402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002300	0000001	905.30	05/09/2013	224804000000	058510	090501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002301	0000001	399.30	05/09/2013	224804000000	058510	090501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002302	0000001	1372.30	05/09/2013	224804000000	058510	090501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002303	0000001	309.30	05/09/2013	224804000000	058510	090501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002304	0000001	600.00	05/09/2013	224804000000	058510	090501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002237	0000001	20.00	05/09/2013	105473000000	058510	170402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002250	0000001	80.00	05/09/2013	105473000000	058510	170402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002251	0000001	254.00	05/09/2013	105473000000	058510	170402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002252	0000001	1035.93	05/09/2013	224804000000	058510	053139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002253	0000001	254.89	05/09/2013	224804000000	058510	053139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002213	0000001	230.51	05/09/2013	105473000000	058510	170402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002214	0000001	35.00	05/09/2013	105473000000	058510	170402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002223	0000001	170.00	05/09/2013	224804000000	058510	090501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000405	0000001	13925.54	05/09/2013	105473000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002628	0000001	100.00	06/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002629	0000001	300.00	06/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002633	0000001	1000.00	06/09/2013	224804000000	058510	853047	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002627	0000001	100.00	06/09/2013	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002642	0000001	660.00	09/09/2013	104655000000	058510	237000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002635	0000001	80.00	09/09/2013	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002641	0000001	4280.00	09/09/2013	244538000000	058510	660585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002657	0000001	8771.19	10/09/2013	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002658	0000001	3594.26	10/09/2013	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002659	0000001	1132.06	10/09/2013	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002660	0000001	390.59	10/09/2013	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002651	0000001	2360.13	10/09/2013	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002650	0000001	5514.25	10/09/2013	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002640	0000001	1500.00	10/09/2013	209287000000	058510	496219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002654	0000001	10768.56	10/09/2013	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002655	0000001	10513.01	10/09/2013	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002656	0000001	4911.13	10/09/2013	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002653	0000001	1767.64	10/09/2013	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002652	0000001	683.27	10/09/2013	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002662	0000001	991.78	10/09/2013	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002632	0000001	45.00	10/09/2013	252492000000	058510	123625	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002634	0000001	817.50	10/09/2013	252476000000	058510	190187	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002620	0000001	200.34	10/09/2013	252492000000	058510	277592	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002648	0000001	2009.29	10/09/2013	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002649	0000001	10044.23	10/09/2013	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002661	0000001	728.85	10/09/2013	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002342	0000001	250.00	10/09/2013	252484000000	058510	469955	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002262	0000001	307.00	10/09/2013	252492000000	058510	091001	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002276	0000001	300.00	10/09/2013	261955000000	058510	091001	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002212	0000001	544.55	10/09/2013	252476000000	058510	091001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002663	0000001	800.00	11/09/2013	104655000000	058510	289612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002664	0000001	60.00	12/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002665	0000001	60.00	12/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002666	0000001	60.00	12/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002672	0000001	1308.64	12/09/2013	298298000000	058510	000850	0.00	1	Conta Corrente	PM MATO GROSSO - AFM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002673	0000001	15.00	13/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002674	0000001	90.00	13/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002675	0000001	870.00	13/09/2013	125822000000	058510	091413	45.24	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002676	0000001	870.00	13/09/2013	125822000000	058510	091413	45.24	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002677	0000001	675.00	13/09/2013	125822000000	058510	091413	35.11	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002678	0000001	675.00	13/09/2013	125822000000	058510	091413	35.11	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002679	0000001	870.00	13/09/2013	125822000000	058510	258849	45.24	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002680	0000001	870.00	13/09/2013	125822000000	058510	258849	45.24	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002681	0000001	675.00	13/09/2013	125822000000	058510	280879	35.11	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002682	0000001	675.00	13/09/2013	125822000000	058510	280879	35.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002644	0000001	2651.52	13/09/2013	105473000000	058510	15329X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002645	0000001	294.98	13/09/2013	105473000000	058510	15329X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002646	0000001	753.50	13/09/2013	105473000000	058510	15329X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002683	0000001	120.00	16/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002686	0000001	1210.00	16/09/2013	298298000000	058510	850014	30.25	1	Conta Corrente	PM MATO GROSSO - AFM
SECRETARIA MUNICIPAL DE SAUDE	0002687	0000001	860.00	16/09/2013	298298000000	058510	850010	21.50	1	Conta Corrente	PM MATO GROSSO - AFM
SECRETARIA MUNICIPAL DE SAUDE	0002692	0000001	760.00	16/09/2013	298298000000	058510	850011	19.00	1	Conta Corrente	PM MATO GROSSO - AFM
SECRETARIA MUNICIPAL DE SAUDE	0002693	0000001	720.00	16/09/2013	298298000000	058510	850017	18.00	1	Conta Corrente	PM MATO GROSSO - AFM
SECRETARIA MUNICIPAL DE SAUDE	0002697	0000001	420.00	16/09/2013	298298000000	058510	850012	10.50	1	Conta Corrente	PM MATO GROSSO - AFM
SECRETARIA MUNICIPAL DE SAUDE	0002698	0000001	1200.00	16/09/2013	298298000000	058510	850013	30.00	1	Conta Corrente	PM MATO GROSSO - AFM
SECRETARIA MUNICIPAL DE SAUDE	0002703	0000001	1290.00	16/09/2013	298298000000	058510	850007	32.25	1	Conta Corrente	PM MATO GROSSO - AFM
SECRETARIA MUNICIPAL DE SAUDE	0002706	0000001	1070.00	16/09/2013	298298000000	058510	850009	26.75	1	Conta Corrente	PM MATO GROSSO - AFM
SECRETARIA MUNICIPAL DE SAUDE	0002707	0000001	1200.00	16/09/2013	298298000000	058510	850008	30.00	1	Conta Corrente	PM MATO GROSSO - AFM
SECRETARIA MUNICIPAL DE SAUDE	0002709	0000001	374.37	16/09/2013	298298000000	058510	091613	0.00	1	Conta Corrente	PM MATO GROSSO - AFM
SECRETARIA MUNICIPAL DE SAUDE	0002710	0000001	238.91	16/09/2013	298298000000	058510	091614	0.00	1	Conta Corrente	PM MATO GROSSO - AFM
SECRETARIA MUNICIPAL DE SAUDE	0002713	0000001	73.23	16/09/2013	298298000000	058510	091611	0.00	1	Conta Corrente	PM MATO GROSSO - AFM
SECRETARIA MUNICIPAL DE SAUDE	0002717	0000001	175.40	16/09/2013	298298000000	058510	091606	0.00	1	Conta Corrente	PM MATO GROSSO - AFM
SECRETARIA MUNICIPAL DE SAUDE	0002719	0000001	146.80	16/09/2013	298298000000	058510	091605	0.00	1	Conta Corrente	PM MATO GROSSO - AFM
SECRETARIA MUNICIPAL DE SAUDE	0002723	0000001	525.20	16/09/2013	298298000000	058510	092339	0.00	1	Conta Corrente	PM MATO GROSSO - AFM
SECRETARIA MUNICIPAL DE SAUDE	0002409	0000001	646.50	16/09/2013	104655000000	058510	269107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002255	0000001	760.00	16/09/2013	104655000000	058510	18487X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002684	0000001	1200.00	16/09/2013	298298000000	058510	850004	62.40	1	Conta Corrente	PM MATO GROSSO - AFM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002685	0000001	1200.00	16/09/2013	298298000000	058510	850004	62.40	1	Conta Corrente	PM MATO GROSSO - AFM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002688	0000001	175.00	16/09/2013	298298000000	058510	850015	4.38	1	Conta Corrente	PM MATO GROSSO - AFM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002690	0000001	1350.00	16/09/2013	298298000000	058510	850002	70.20	1	Conta Corrente	PM MATO GROSSO - AFM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002691	0000001	1350.00	16/09/2013	298298000000	058510	850002	70.20	1	Conta Corrente	PM MATO GROSSO - AFM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002694	0000001	1200.00	16/09/2013	298298000000	058510	850003	62.40	1	Conta Corrente	PM MATO GROSSO - AFM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002695	0000001	1200.00	16/09/2013	298298000000	058510	850003	62.40	1	Conta Corrente	PM MATO GROSSO - AFM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002701	0000001	500.00	16/09/2013	298298000000	058510	850006	12.50	1	Conta Corrente	PM MATO GROSSO - AFM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002702	0000001	500.00	16/09/2013	298298000000	058510	850006	12.50	1	Conta Corrente	PM MATO GROSSO - AFM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002704	0000001	675.00	16/09/2013	298298000000	058510	850005	35.11	1	Conta Corrente	PM MATO GROSSO - AFM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002705	0000001	675.00	16/09/2013	298298000000	058510	850005	35.11	1	Conta Corrente	PM MATO GROSSO - AFM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002726	0000001	427.68	16/09/2013	298298000000	058510	092339	0.00	1	Conta Corrente	PM MATO GROSSO - AFM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002406	0000001	1023.00	16/09/2013	104655000000	058510	269107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002711	0000001	75.73	16/09/2013	298298000000	058510	091612	0.00	1	Conta Corrente	PM MATO GROSSO - AFM
GABINETE DO PREFEITO	0002708	0000001	800.00	16/09/2013	104655000000	058510	289612	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002718	0000001	1083.92	16/09/2013	298298000000	058510	091604	0.00	1	Conta Corrente	PM MATO GROSSO - AFM
GABINETE DO PREFEITO	0002720	0000001	788.40	16/09/2013	298298000000	058510	091603	0.00	1	Conta Corrente	PM MATO GROSSO - AFM
GABINETE DO PREFEITO	0002721	0000001	110.09	16/09/2013	298298000000	058510	091602	0.00	1	Conta Corrente	PM MATO GROSSO - AFM
GABINETE DO PREFEITO	0002722	0000001	24.65	16/09/2013	298298000000	058510	091601	0.00	1	Conta Corrente	PM MATO GROSSO - AFM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002689	0000001	330.00	16/09/2013	298298000000	058510	850015	8.25	1	Conta Corrente	PM MATO GROSSO - AFM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002696	0000001	400.00	16/09/2013	298298000000	058510	850016	0.00	1	Conta Corrente	PM MATO GROSSO - AFM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002712	0000001	122.58	16/09/2013	298298000000	058510	091610	0.00	1	Conta Corrente	PM MATO GROSSO - AFM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002714	0000001	300.45	16/09/2013	298298000000	058510	091609	0.00	1	Conta Corrente	PM MATO GROSSO - AFM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002715	0000001	143.91	16/09/2013	298298000000	058510	091608	0.00	1	Conta Corrente	PM MATO GROSSO - AFM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002716	0000001	219.06	16/09/2013	298298000000	058510	091607	0.00	1	Conta Corrente	PM MATO GROSSO - AFM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002725	0000001	272.00	16/09/2013	298298000000	058510	092339	0.00	1	Conta Corrente	PM MATO GROSSO - AFM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002727	0000001	7.40	16/09/2013	104655000000	058510	862591	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002728	0000001	39.60	16/09/2013	298298000000	058510	822590	0.00	1	Conta Corrente	PM MATO GROSSO - AFM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001543	0000002	3093.43	16/09/2013	298298000000	058510	127396	0.00	1	Conta Corrente	PM MATO GROSSO - AFM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002699	0000001	2500.00	16/09/2013	298298000000	058510	850001	62.50	1	Conta Corrente	PM MATO GROSSO - AFM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002700	0000001	2500.00	16/09/2013	298298000000	058510	850001	62.50	1	Conta Corrente	PM MATO GROSSO - AFM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002724	0000001	310.20	16/09/2013	298298000000	058510	092339	0.00	1	Conta Corrente	PM MATO GROSSO - AFM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002407	0000001	543.00	16/09/2013	104655000000	058510	269107	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002408	0000001	484.00	16/09/2013	104655000000	058510	269107	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002410	0000001	221.00	16/09/2013	104655000000	058510	269107	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002647	0000001	350.00	16/09/2013	252492000000	058510	091601	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002729	0000001	67.50	17/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001551	0000001	14400.00	17/09/2013	298298000000	058510	051888	0.00	1	Conta Corrente	PM MATO GROSSO - AFM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002738	0000001	1200.00	17/09/2013	104655000000	058510	055865	60.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002739	0000001	15.00	17/09/2013	224804000000	058510	852601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002734	0000001	730.00	17/09/2013	169439000000	058510	107867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002735	0000001	1500.00	17/09/2013	209287000000	058510	260371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002736	0000001	390.00	17/09/2013	284947000000	058510	107867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002737	0000001	1350.00	17/09/2013	105473000000	058510	850233	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002740	0000001	38.00	18/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002741	0000001	38.00	18/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002742	0000001	75.00	19/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002747	0000001	75.00	19/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002743	0000001	200.00	19/09/2013	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002746	0000001	60.00	19/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002769	0000001	60.00	19/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002770	0000001	153.03	20/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002750	0000001	1146.78	20/09/2013	298298000000	058510	259055	0.00	1	Conta Corrente	PM MATO GROSSO - AFM
SECRETARIA MUNICIPAL DE SAUDE	0002751	0000001	325.26	20/09/2013	298298000000	058510	259055	0.00	1	Conta Corrente	PM MATO GROSSO - AFM
SECRETARIA MUNICIPAL DE SAUDE	0002752	0000001	1843.84	20/09/2013	298298000000	058510	259055	0.00	1	Conta Corrente	PM MATO GROSSO - AFM
SECRETARIA MUNICIPAL DE SAUDE	0002753	0000001	2098.40	20/09/2013	298298000000	058510	259055	0.00	1	Conta Corrente	PM MATO GROSSO - AFM
SECRETARIA MUNICIPAL DE SAUDE	0002754	0000001	1037.32	20/09/2013	298298000000	058510	259055	0.00	1	Conta Corrente	PM MATO GROSSO - AFM
SECRETARIA MUNICIPAL DE SAUDE	0002755	0000001	400.43	20/09/2013	298298000000	058510	259055	0.00	1	Conta Corrente	PM MATO GROSSO - AFM
SECRETARIA MUNICIPAL DE SAUDE	0002756	0000001	43.66	20/09/2013	298298000000	058510	259055	0.00	1	Conta Corrente	PM MATO GROSSO - AFM
SECRETARIA MUNICIPAL DE SAUDE	0002757	0000001	92.23	20/09/2013	298298000000	058510	259055	0.00	1	Conta Corrente	PM MATO GROSSO - AFM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002748	0000001	2003.00	20/09/2013	169439000000	058510	127396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002749	0000001	768.00	20/09/2013	284947000000	058510	127396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002759	0000001	283.84	20/09/2013	298298000000	058510	259055	0.00	1	Conta Corrente	PM MATO GROSSO - AFM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002760	0000001	1096.72	20/09/2013	298298000000	058510	259055	0.00	1	Conta Corrente	PM MATO GROSSO - AFM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002761	0000001	1114.70	20/09/2013	298298000000	058510	259055	0.00	1	Conta Corrente	PM MATO GROSSO - AFM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002767	0000001	2790.00	20/09/2013	169439000000	058510	127396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002768	0000001	1870.50	20/09/2013	209287000000	058510	092001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002762	0000001	140.40	20/09/2013	298298000000	058510	259055	0.00	1	Conta Corrente	PM MATO GROSSO - AFM
SECRETARIA MUNICIPAL DE AGRICULTURA	0002763	0000001	254.32	20/09/2013	298298000000	058510	259055	0.00	1	Conta Corrente	PM MATO GROSSO - AFM
SECRETARIA MUNICIPAL DE FINANCAS	0002777	0000001	6000.00	20/09/2013	298298000000	058510	069434	0.00	1	Conta Corrente	PM MATO GROSSO - AFM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002779	0000001	298.00	20/09/2013	224804000000	058510	051364	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002758	0000001	942.51	20/09/2013	298298000000	058510	259055	0.00	1	Conta Corrente	PM MATO GROSSO - AFM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002764	0000001	538.20	20/09/2013	298298000000	058510	259055	0.00	1	Conta Corrente	PM MATO GROSSO - AFM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002765	0000001	538.20	20/09/2013	298298000000	058510	259055	0.00	1	Conta Corrente	PM MATO GROSSO - AFM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002776	0000001	900.00	20/09/2013	104655000000	058510	297666	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002766	0000001	76.04	20/09/2013	298298000000	058510	259055	0.00	1	Conta Corrente	PM MATO GROSSO - AFM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002772	0000001	809.74	20/09/2013	298298000000	058510	092004	0.00	1	Conta Corrente	PM MATO GROSSO - AFM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002773	0000001	1056.48	20/09/2013	298298000000	058510	092003	0.00	1	Conta Corrente	PM MATO GROSSO - AFM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002774	0000001	793.08	20/09/2013	298298000000	058510	092001	0.00	1	Conta Corrente	PM MATO GROSSO - AFM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002775	0000001	679.32	20/09/2013	298298000000	058510	092002	0.00	1	Conta Corrente	PM MATO GROSSO - AFM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002778	0000001	0.04	20/09/2013	224782000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002780	0000001	600.00	23/09/2013	105473000000	058510	850234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002781	0000001	64.80	23/09/2013	105473000000	058510	15329X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002782	0000001	249.20	23/09/2013	105473000000	058510	15329X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002783	0000001	120.00	23/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002789	0000001	112.00	24/09/2013	104655000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002787	0000001	200.00	24/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002784	0000001	75.00	24/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002790	0000001	39.00	25/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002791	0000001	39.00	25/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002792	0000001	75.00	25/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002799	0000001	78.95	25/09/2013	224766000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002800	0000001	80.00	26/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002801	0000001	81.50	26/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002805	0000001	522.82	26/09/2013	224804000000	058510	000350	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002803	0000001	90.00	26/09/2013	104655000000	058510	297666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002804	0000001	550.00	26/09/2013	105473000000	058510	850235	13.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002808	0000001	980.00	27/09/2013	298298000000	058510	850018	24.50	1	Conta Corrente	PM MATO GROSSO - AFM
SECRETARIA MUNICIPAL DE SAUDE	0002811	0000001	150.00	27/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002813	0000001	300.00	27/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002814	0000001	250.00	27/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002815	0000001	100.00	27/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002794	0000001	637.00	27/09/2013	298298000000	058510	850019	15.92	1	Conta Corrente	PM MATO GROSSO - AFM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002793	0000001	497.00	27/09/2013	209287000000	058510	092701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002796	0000001	590.00	27/09/2013	298298000000	058510	850019	14.75	1	Conta Corrente	PM MATO GROSSO - AFM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002809	0000001	1210.00	27/09/2013	298298000000	058510	850018	30.25	1	Conta Corrente	PM MATO GROSSO - AFM
SECRETARIA MUNICIPAL DE AGRICULTURA	0002795	0000001	310.00	27/09/2013	298298000000	058510	850019	7.75	1	Conta Corrente	PM MATO GROSSO - AFM
SECRETARIA MUNICIPAL DE AGRICULTURA	0002807	0000001	310.00	27/09/2013	298298000000	058510	850018	7.75	1	Conta Corrente	PM MATO GROSSO - AFM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002810	0000001	1824.50	27/09/2013	224782000000	058510	850392	45.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002806	0000001	400.00	27/09/2013	104655000000	058510	289612	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002786	0000001	3084.00	27/09/2013	252492000000	058510	222739	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002867	0000001	0.12	30/09/2013	224782000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002868	0000001	1535.26	30/09/2013	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002869	0000001	0.91	30/09/2013	283146500000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002894	0000001	300.00	30/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002906	0000001	14200.00	30/09/2013	298298000000	058510	850020	0.00	1	Conta Corrente	PM MATO GROSSO - AFM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002911	0000001	3390.00	30/09/2013	224804000000	058510	853048	271.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002912	0000001	6317.14	30/09/2013	224804000000	058510	853048	930.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002923	0000001	200.00	30/09/2013	298298000000	058510	850023	0.00	1	Conta Corrente	PM MATO GROSSO - AFM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002816	0000001	300.00	30/09/2013	298298000000	058510	850021	7.50	1	Conta Corrente	PM MATO GROSSO - AFM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002825	0000001	1400.00	30/09/2013	252476000000	058510	183881	35.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002827	0000001	472.50	30/09/2013	298298000000	058510	216763	11.81	1	Conta Corrente	PM MATO GROSSO - AFM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002832	0000001	620.00	30/09/2013	252492000000	058510	159581	15.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002833	0000001	678.00	30/09/2013	252492000000	058510	093521	16.95	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002848	0000001	678.00	30/09/2013	298298000000	058510	850025	54.24	1	Conta Corrente	PM MATO GROSSO - AFM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002850	0000001	678.00	30/09/2013	252484000000	058510	215074	54.24	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002852	0000001	678.00	30/09/2013	252492000000	058510	260126	54.24	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002812	0000001	2000.00	30/09/2013	104655000000	058510	043672	60.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002818	0000001	2100.00	30/09/2013	298298000000	058510	850026	52.50	1	Conta Corrente	PM MATO GROSSO - AFM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002820	0000001	500.00	30/09/2013	298298000000	058510	850022	0.00	1	Conta Corrente	PM MATO GROSSO - AFM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002831	0000001	3390.00	30/09/2013	298298000000	058510	093001	84.75	1	Conta Corrente	PM MATO GROSSO - AFM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002847	0000001	280.00	30/09/2013	000000000000	000000	000000	7.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002872	0000001	80.00	30/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002893	0000001	180.00	30/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002899	0000001	80.00	30/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002902	0000001	70.00	30/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002905	0000001	28952.00	30/09/2013	104655000000	058510	852263	723.80	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002909	0000001	18069.43	30/09/2013	224804000000	058510	853048	1604.45	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002913	0000001	7080.00	30/09/2013	224804000000	058510	853048	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002907	0000001	18000.00	30/09/2013	224804000000	058510	853048	3937.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002908	0000001	8647.69	30/09/2013	224804000000	058510	853048	869.20	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002823	0000001	360.00	30/09/2013	298298000000	058510	850029	9.00	1	Conta Corrente	PM MATO GROSSO - AFM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002824	0000001	1130.00	30/09/2013	298298000000	058510	850024	28.25	1	Conta Corrente	PM MATO GROSSO - AFM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002830	0000001	2500.00	30/09/2013	298298000000	058510	119148	0.00	1	Conta Corrente	PM MATO GROSSO - AFM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002866	0000001	105.75	30/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002875	0000001	200.00	30/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002898	0000001	150.00	30/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002915	0000001	12152.95	30/09/2013	224804000000	058510	853049	1161.88	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002924	0000001	7.40	30/09/2013	298298000000	058510	822730	0.00	1	Conta Corrente	PM MATO GROSSO - AFM
SECRETARIA MUNICIPAL DE AGRICULTURA	0002842	0000001	180.00	30/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002903	0000001	90.00	30/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002910	0000001	9536.88	30/09/2013	224804000000	058510	853048	876.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002846	0000001	1000.00	30/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002916	0000001	3178.00	30/09/2013	224804000000	058510	853049	367.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002817	0000001	678.00	30/09/2013	298298000000	058510	850028	16.95	1	Conta Corrente	PM MATO GROSSO - AFM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002819	0000001	678.00	30/09/2013	298298000000	058510	850027	16.95	1	Conta Corrente	PM MATO GROSSO - AFM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002922	0000001	300.00	30/09/2013	298298000000	058510	850023	0.00	1	Conta Corrente	PM MATO GROSSO - AFM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002914	0000001	52720.55	30/09/2013	224804000000	058510	853049	4520.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002871	0000001	300.00	30/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002873	0000001	250.00	30/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002874	0000001	250.00	30/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002876	0000001	300.00	30/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002877	0000001	80.00	30/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002878	0000001	300.00	30/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002879	0000001	200.00	30/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002880	0000001	300.00	30/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002881	0000001	50.00	30/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002882	0000001	50.00	30/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002883	0000001	200.00	30/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002884	0000001	200.00	30/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002885	0000001	150.00	30/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002886	0000001	300.00	30/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002887	0000001	300.00	30/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002888	0000001	300.00	30/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002889	0000001	300.00	30/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002890	0000001	300.00	30/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002891	0000001	300.00	30/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002892	0000001	150.00	30/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002895	0000001	300.00	30/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002896	0000001	300.00	30/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002897	0000001	50.00	30/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002900	0000001	300.00	30/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002901	0000001	300.00	30/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002904	0000001	42000.33	30/09/2013	105473000000	058510	850236	4129.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002821	0000001	800.00	30/09/2013	105473000000	058510	850238	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002822	0000001	2300.00	30/09/2013	105473000000	058510	850237	57.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002826	0000001	46.76	30/09/2013	298298000000	058510	093002	0.00	1	Conta Corrente	PM MATO GROSSO - AFM
SECRETARIA MUNICIPAL DE SAUDE	0002828	0000001	1680.00	30/09/2013	298298000000	058510	156027	42.00	1	Conta Corrente	PM MATO GROSSO - AFM
SECRETARIA MUNICIPAL DE SAUDE	0002829	0000001	2100.00	30/09/2013	105473000000	058510	161578	81.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002834	0000001	200.00	30/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002835	0000001	250.00	30/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002836	0000001	60.00	30/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002837	0000001	150.00	30/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002838	0000001	60.00	30/09/2013	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002839	0000001	120.00	30/09/2013	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002840	0000001	150.00	30/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002841	0000001	50.00	30/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002843	0000001	300.00	30/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002844	0000001	180.00	30/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002845	0000001	150.00	30/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002849	0000001	678.00	30/09/2013	105473000000	058510	293733	54.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002851	0000001	678.00	30/09/2013	244627000000	058510	25939X	54.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002925	0000001	250.00	01/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002926	0000001	280.00	01/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002927	0000001	200.00	01/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002928	0000001	200.00	01/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002917	0000001	48416.45	01/10/2013	169439000000	058510	005274	4393.62	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002918	0000001	22884.54	01/10/2013	169439000000	058510	005274	1830.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002929	0000001	149.00	01/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002930	0000001	150.00	01/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002870	0000001	3000.00	01/10/2013	104655000000	058510	056726	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002788	0000001	660.00	01/10/2013	298298000000	058510	237000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002940	0000001	300.00	01/10/2013	252484000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002941	0000001	720.00	02/10/2013	252492000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002946	0000001	77.50	02/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002950	0000001	104.00	02/10/2013	261955000000	058510	68807X	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002919	0000001	2250.00	02/10/2013	252476000000	058510	009077	180.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002639	0000001	600.00	02/10/2013	252476000000	058510	05903X	15.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002744	0000001	395.00	02/10/2013	252476000000	058510	100201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002942	0000001	200.00	02/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002943	0000001	300.00	02/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002944	0000001	300.00	02/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002553	0000001	5700.00	02/10/2013	244538000000	058510	008999	503.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002945	0000001	100.00	02/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002948	0000001	400.00	02/10/2013	104655000000	058510	275026	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002949	0000001	800.00	02/10/2013	104655000000	058510	289612	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002951	0000001	400.00	02/10/2013	283146500000	058510	850056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002934	0000001	168.00	02/10/2013	209287000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002935	0000001	600.00	02/10/2013	209287000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002936	0000001	240.00	02/10/2013	209287000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002937	0000001	960.00	02/10/2013	209287000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002920	0000001	18017.50	02/10/2013	244538000000	058510	008998	3520.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002559	0000001	417.30	03/10/2013	105473000000	058510	053139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002560	0000001	1257.51	03/10/2013	105473000000	058510	053139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002560	0000002	0.46	03/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002952	0000001	1740.00	03/10/2013	573980000000	058510	000083	90.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002953	0000001	1660.00	03/10/2013	573980000000	058510	000084	86.32	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002954	0000001	1350.00	03/10/2013	573980000000	058510	000085	70.22	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002955	0000001	1350.00	03/10/2013	573980000000	058510	000086	70.22	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002357	0000001	1600.00	03/10/2013	298298000000	058510	100301	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002619	0000002	1400.00	03/10/2013	298298000000	058510	100301	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002563	0000001	606.39	03/10/2013	298298000000	058510	053139	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002958	0000001	7.40	03/10/2013	298298000000	058510	822760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002956	0000001	150.00	03/10/2013	105473000000	058510	079766	3.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002562	0000001	652.01	03/10/2013	298298000000	058510	053139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002959	0000001	100.00	04/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002960	0000001	150.00	04/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002965	0000001	4297.60	04/10/2013	244538000000	058510	660585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002972	0000001	960.00	08/10/2013	298298000000	058510	850032	24.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002969	0000001	1001.46	08/10/2013	252492000000	058510	102101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002970	0000001	960.00	08/10/2013	298298000000	058510	850030	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002971	0000001	960.00	08/10/2013	298298000000	058510	850031	24.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002973	0000001	53.00	09/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002979	0000001	203.00	09/10/2013	252476000000	058510	100901	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002980	0000001	126.20	09/10/2013	252484000000	058510	100901	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002981	0000001	429.00	09/10/2013	252492000000	058510	100901	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002982	0000001	400.00	09/10/2013	261955000000	058510	23912X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002976	0000001	140.75	09/10/2013	104655000000	058510	100901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002977	0000001	198.28	09/10/2013	104655000000	058510	100902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002983	0000001	200.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002984	0000001	280.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002985	0000001	240.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002986	0000001	200.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002987	0000001	100.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002988	0000001	300.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002989	0000001	150.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002990	0000001	278.76	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002991	0000001	1.00	10/10/2013	224782000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002992	0000001	2049.97	10/10/2013	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002993	0000001	7569.16	10/10/2013	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002994	0000001	1250.00	10/10/2013	224804000000	058510	853050	31.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003007	0000001	11839.11	11/10/2013	224804000000	058510	771473	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003009	0000001	800.00	11/10/2013	224804000000	058510	853052	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003002	0000001	450.00	11/10/2013	104655000000	058510	05061X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002978	0000001	2000.00	11/10/2013	209287000000	058510	496219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003005	0000001	13.10	11/10/2013	224804000000	058510	101103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003008	0000001	800.00	11/10/2013	224804000000	058510	853051	20.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002957	0000001	1559.00	11/10/2013	169439000000	058510	127396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002265	0000001	533.60	11/10/2013	104655000000	058510	127396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003003	0000001	300.00	11/10/2013	105473000000	058510	078905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003004	0000001	10.46	11/10/2013	224804000000	058510	101101	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003006	0000001	250.28	11/10/2013	224804000000	058510	101102	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003010	0000001	120.00	14/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003019	0000001	400.00	14/10/2013	104655000000	058510	292974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003025	0000001	300.00	14/10/2013	105473000000	058510	01463X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003026	0000001	720.00	14/10/2013	105473000000	058510	850239	18.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003029	0000001	328.80	14/10/2013	252476000000	058510	102201	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003030	0000001	262.75	14/10/2013	252484000000	058510	102201	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003031	0000001	725.40	14/10/2013	252492000000	058510	102201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003020	0000001	256.20	14/10/2013	104655000000	058510	101402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003023	0000001	585.00	14/10/2013	104655000000	058510	101401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003027	0000001	284.00	14/10/2013	224804000000	058510	853053	7.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003021	0000001	135.00	14/10/2013	104655000000	058510	05061X	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003022	0000001	130.00	14/10/2013	104655000000	058510	05061X	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003024	0000001	1200.00	14/10/2013	104655000000	058510	289612	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003014	0000001	7.40	14/10/2013	104655000000	058510	802871	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003028	0000001	276.00	14/10/2013	224804000000	058510	853053	6.90	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003039	0000001	1200.00	15/10/2013	104655000000	058510	055865	60.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003032	0000001	38.00	15/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003033	0000001	38.00	15/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003034	0000001	66.00	15/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003035	0000001	15.00	15/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003036	0000001	75.00	15/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003042	0000001	600.00	15/10/2013	252476000000	058510	101501	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003043	0000001	144.00	15/10/2013	252476000000	058510	102101	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003044	0000001	300.00	15/10/2013	252492000000	058510	101601	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003040	0000001	2106.00	15/10/2013	224804000000	058510	853054	52.65	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003041	0000001	1200.00	15/10/2013	224804000000	058510	853054	30.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003046	0000001	38.00	16/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003047	0000001	15.00	16/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003048	0000001	7.40	16/10/2013	104655000000	058510	812890	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003049	0000001	400.00	16/10/2013	104655000000	058510	083615	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002266	0000001	550.00	16/10/2013	104655000000	058510	237000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002267	0000001	550.00	16/10/2013	104655000000	058510	237000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002278	0000001	330.00	16/10/2013	104655000000	058510	101601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003050	0000001	388.22	16/10/2013	169439000000	058510	101601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002350	0000001	623.60	16/10/2013	104655000000	058510	10244X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001567	0000001	112.00	16/10/2013	123056000000	058510	159069	0.00	1	Conta Corrente	PMMG FNDE - SALARIO EDUCACAO
SECRETARIA MUNICIPAL DE SAUDE	0002383	0000001	420.00	16/10/2013	244538000000	058510	274216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002435	0000001	450.00	16/10/2013	244538000000	058510	101601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001651	0000001	152.00	16/10/2013	105473000000	058510	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001568	0000001	704.50	16/10/2013	105473000000	058510	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001724	0000001	497.00	16/10/2013	105473000000	058510	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002040	0000001	310.00	16/10/2013	105473000000	058510	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001997	0000001	252.00	16/10/2013	105473000000	058510	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002059	0000001	82.00	16/10/2013	105473000000	058510	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002060	0000001	102.00	16/10/2013	105473000000	058510	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001949	0000001	289.00	16/10/2013	105473000000	058510	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001976	0000001	621.00	16/10/2013	105473000000	058510	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002357	0000002	3890.00	17/10/2013	123056000000	058510	101701	0.00	1	Conta Corrente	PMMG FNDE - SALARIO EDUCACAO
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003053	0000001	135.23	17/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003054	0000001	50.00	17/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003055	0000001	7.40	17/10/2013	123056000000	058510	812900	0.00	1	Conta Corrente	PMMG FNDE - SALARIO EDUCACAO
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003056	0000001	1350.00	17/10/2013	123056000000	058510	035165	70.22	1	Conta Corrente	PMMG FNDE - SALARIO EDUCACAO
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003057	0000001	1740.00	17/10/2013	125822000000	058510	258849	90.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003058	0000001	1350.00	17/10/2013	125822000000	058510	091413	70.22	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003059	0000001	1740.00	17/10/2013	125822000000	058510	258849	90.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003060	0000001	25.00	17/10/2013	298298000000	058510	50131X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003061	0000001	65.00	17/10/2013	298298000000	058510	05013X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003062	0000001	246.48	17/10/2013	298298000000	058510	101703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003063	0000001	693.40	17/10/2013	298298000000	058510	101702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002368	0000001	4596.00	17/10/2013	123056000000	058510	101701	0.00	1	Conta Corrente	PMMG FNDE - SALARIO EDUCACAO
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003064	0000001	7.40	17/10/2013	298298000000	058510	812900	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003045	0000001	630.00	17/10/2013	298298000000	058510	172831	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003051	0000001	38.00	17/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003052	0000001	75.00	17/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003068	0000001	0.11	18/10/2013	224782000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003069	0000001	527.41	18/10/2013	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003070	0000001	298.00	18/10/2013	224804000000	058510	051364	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003072	0000001	120.00	21/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003076	0000001	7.40	21/10/2013	104655000000	058510	852941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003071	0000001	60.00	21/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003078	0000001	7.40	21/10/2013	123056000000	058510	852941	0.00	1	Conta Corrente	PMMG FNDE - SALARIO EDUCACAO
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003079	0000001	2700.00	21/10/2013	123056000000	058510	102101	140.40	1	Conta Corrente	PMMG FNDE - SALARIO EDUCACAO
SECRETARIA MUNICIPAL DE SAUDE	0002051	0000001	530.76	21/10/2013	105473000000	058510	26928X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002085	0000001	499.50	21/10/2013	105473000000	058510	226785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001896	0000001	965.00	21/10/2013	105473000000	058510	014761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001897	0000001	196.65	21/10/2013	105473000000	058510	269735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002413	0000001	393.00	21/10/2013	105473000000	058510	226785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002281	0000001	503.80	21/10/2013	105473000000	058510	014761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002282	0000001	1400.00	21/10/2013	105473000000	058510	224573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002390	0000001	225.00	21/10/2013	105473000000	058510	26928X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002391	0000001	110.40	21/10/2013	105473000000	058510	26928X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002351	0000001	345.00	21/10/2013	105473000000	058510	014761	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003073	0000001	40.00	21/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002038	0000001	1200.00	21/10/2013	261955000000	058510	127396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003074	0000001	120.00	21/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003077	0000001	1350.00	21/10/2013	105473000000	058510	850240	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003081	0000001	5000.00	21/10/2013	224804000000	058510	853055	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003088	0000001	308.00	22/10/2013	105473000000	058510	132497	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001551	0000002	5215.00	22/10/2013	104655000000	058510	051888	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003082	0000001	40.00	22/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003083	0000001	40.00	22/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003084	0000001	40.00	22/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003085	0000001	38.00	22/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003015	0000001	339.50	22/10/2013	104655000000	058510	102201	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003016	0000001	258.90	22/10/2013	104655000000	058510	102201	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003017	0000001	300.00	22/10/2013	104655000000	058510	102201	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003018	0000001	198.00	22/10/2013	104655000000	058510	102201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003089	0000001	180.00	22/10/2013	169439000000	058510	260355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002917	0000002	1564.26	22/10/2013	169439000000	058510	299782	140.78	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002510	0000002	1564.26	22/10/2013	169439000000	058510	299782	140.78	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003087	0000001	7.40	22/10/2013	104655000000	058510	822950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003095	0000001	120.00	23/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003090	0000001	25.00	23/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003093	0000001	40.00	23/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003094	0000001	38.00	23/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003096	0000001	200.00	23/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003091	0000001	9.16	23/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003092	0000001	12.30	23/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003104	0000001	310.93	23/10/2013	244627000000	058510	660585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003128	0000001	2300.00	24/10/2013	105473000000	058510	850241	57.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003130	0000001	400.00	24/10/2013	224804000000	058510	853056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003131	0000001	120.00	25/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003132	0000001	40.00	25/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003133	0000001	40.00	25/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003136	0000001	84.76	25/10/2013	224766000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003138	0000001	180.00	28/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003140	0000001	176.06	28/10/2013	104655000000	058510	266728	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003137	0000001	60.00	28/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003147	0000001	3000.00	29/10/2013	104655000000	058510	056726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003143	0000001	190.00	29/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003148	0000001	1490.00	29/10/2013	105473000000	058510	320307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003142	0000001	96.50	29/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003144	0000001	85.50	29/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003150	0000001	40.00	30/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003151	0000001	66.00	30/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003166	0000001	300.00	30/10/2013	104655000000	058510	852265	7.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003167	0000001	678.00	30/10/2013	104655000000	058510	852264	54.24	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003169	0000001	1490.06	30/10/2013	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003173	0000001	400.00	30/10/2013	298298000000	058510	850033	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003149	0000001	300.00	30/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003170	0000001	1570.00	30/10/2013	224804000000	058510	853057	39.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003171	0000001	1390.00	30/10/2013	224804000000	058510	853058	34.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003172	0000001	1390.00	30/10/2013	224804000000	058510	853059	34.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003141	0000001	2000.00	30/10/2013	104655000000	058510	043672	60.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003152	0000001	120.00	30/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003175	0000001	420.00	30/10/2013	298298000000	058510	850033	10.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003164	0000001	7.40	30/10/2013	104655000000	058510	873030	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003168	0000001	1130.00	30/10/2013	224782000000	058510	850393	28.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003165	0000001	1200.00	30/10/2013	104655000000	058510	289621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003174	0000001	450.00	30/10/2013	298298000000	058510	850033	11.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003195	0000001	140.00	31/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003208	0000001	90.40	31/10/2013	000000000000	000000	000000	2.26	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003210	0000001	67.80	31/10/2013	000000000000	000000	000000	1.69	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003240	0000001	300.00	31/10/2013	104655000000	058510	852267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003247	0000001	51085.04	31/10/2013	169439000000	058510	005890	4614.13	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003248	0000001	26471.88	31/10/2013	169439000000	058510	005890	2839.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003205	0000001	180.00	31/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003222	0000001	90.00	31/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003266	0000001	9536.88	31/10/2013	224804000000	058510	853060	876.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003178	0000001	900.00	31/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003179	0000001	16.00	31/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003268	0000001	3178.00	31/10/2013	224804000000	058510	853061	367.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003103	0000001	6000.00	31/10/2013	224804000000	058510	298182	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003261	0000001	18000.00	31/10/2013	224804000000	058510	853060	3937.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003262	0000001	9023.43	31/10/2013	224804000000	058510	853060	914.29	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003188	0000001	100.00	31/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003206	0000001	200.00	31/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003213	0000001	150.00	31/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003129	0000001	660.00	31/10/2013	224804000000	058510	237000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003242	0000001	360.00	31/10/2013	104655000000	058510	852269	9.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003249	0000001	900.00	31/10/2013	224804000000	058510	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003251	0000001	2500.00	31/10/2013	224804000000	058510	119148	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003253	0000001	1250.00	31/10/2013	224804000000	058510	853064	31.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003269	0000001	13223.58	31/10/2013	224804000000	058510	853061	2067.55	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003267	0000001	44432.67	31/10/2013	224804000000	058510	853061	4640.66	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003275	0000001	1567.81	31/10/2013	284947000000	058510	239798	141.10	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003185	0000001	80.00	31/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003193	0000001	80.00	31/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003201	0000001	180.00	31/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003203	0000001	70.00	31/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003238	0000001	500.00	31/10/2013	104655000000	058510	852266	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003241	0000001	29680.00	31/10/2013	104655000000	058510	852268	742.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003252	0000001	2100.00	31/10/2013	224804000000	058510	853063	52.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003254	0000001	1200.00	31/10/2013	224804000000	058510	853065	30.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003255	0000001	2184.00	31/10/2013	224804000000	058510	853065	54.60	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003263	0000001	18187.85	31/10/2013	224804000000	058510	853060	1610.16	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003270	0000001	5424.00	31/10/2013	224804000000	058510	853061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003176	0000001	120.00	31/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003177	0000001	60.00	31/10/2013	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003180	0000001	50.00	31/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003181	0000001	200.00	31/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003182	0000001	200.00	31/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003183	0000001	200.00	31/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003184	0000001	300.00	31/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003186	0000001	200.00	31/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003187	0000001	200.00	31/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003189	0000001	150.00	31/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003190	0000001	200.00	31/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003191	0000001	150.00	31/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003192	0000001	200.00	31/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003194	0000001	200.00	31/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003196	0000001	150.00	31/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003197	0000001	300.00	31/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003198	0000001	250.00	31/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003199	0000001	150.00	31/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003200	0000001	50.00	31/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003202	0000001	100.00	31/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003204	0000001	150.00	31/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003207	0000001	50.00	31/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003209	0000001	300.00	31/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003212	0000001	150.00	31/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003214	0000001	200.00	31/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003215	0000001	80.00	31/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003216	0000001	300.00	31/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003217	0000001	300.00	31/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003218	0000001	200.00	31/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003219	0000001	50.00	31/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003220	0000001	100.00	31/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003221	0000001	300.00	31/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003243	0000001	678.00	31/10/2013	105473000000	058510	293733	54.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003244	0000001	2100.00	31/10/2013	105473000000	058510	161578	81.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003245	0000001	150.00	31/10/2013	105473000000	058510	079766	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003246	0000001	1094.06	31/10/2013	105473000000	058510	850243	27.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003271	0000001	678.00	31/10/2013	244627000000	058510	25939X	54.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003260	0000001	41053.23	31/10/2013	105473000000	058510	850242	3414.96	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003211	0000001	200.00	31/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003223	0000001	120.00	31/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003239	0000001	200.00	31/10/2013	104655000000	058510	852267	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003250	0000001	678.00	31/10/2013	224804000000	058510	099244	16.95	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003259	0000001	14250.00	31/10/2013	224804000000	058510	853062	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003264	0000001	6872.46	31/10/2013	224804000000	058510	853060	1020.65	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003265	0000001	3390.00	31/10/2013	224804000000	058510	853060	271.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003272	0000001	678.00	31/10/2013	252484000000	058510	215074	54.24	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003273	0000001	700.00	31/10/2013	252476000000	058510	183881	17.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003274	0000001	630.00	31/10/2013	252476000000	058510	216763	15.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003276	0000001	0.91	31/10/2013	283146500000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003284	0000001	97.50	01/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003258	0000001	2250.00	01/11/2013	252476000000	058510	009432	180.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003065	0000001	315.25	01/11/2013	252484000000	058510	12074X	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003066	0000001	364.87	01/11/2013	252476000000	058510	12074X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003278	0000001	250.00	01/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003279	0000001	250.00	01/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003280	0000001	250.00	01/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003281	0000001	250.00	01/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003282	0000001	25.00	01/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003283	0000001	25.00	01/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003297	0000001	68.23	01/11/2013	105473000000	058510	846500	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0003298	0000001	162.60	01/11/2013	105473000000	058510	846900	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0003299	0000001	658.15	01/11/2013	105473000000	058510	110104	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0003300	0000001	68.37	01/11/2013	105473000000	058510	846300	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0003301	0000001	670.00	01/11/2013	105473000000	058510	850244	16.75	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0003302	0000001	720.00	01/11/2013	105473000000	058510	850245	18.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0003256	0000001	18017.50	01/11/2013	244538000000	058510	009380	3520.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003146	0000001	547.90	01/11/2013	298298000000	058510	110106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003112	0000001	1205.06	01/11/2013	105473000000	058510	259055	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003285	0000001	60.00	01/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003307	0000001	7837.14	01/11/2013	298298000000	058510	110105	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003086	0000001	700.00	01/11/2013	104655000000	058510	110101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002921	0000001	5700.00	01/11/2013	244538000000	058510	009381	503.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003286	0000001	286.35	01/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003228	0000001	100.00	01/11/2013	104655000000	058510	110101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003296	0000001	7.40	01/11/2013	104655000000	058510	823050	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003305	0000001	2360.70	01/11/2013	224804000000	058510	110101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003309	0000001	133.39	01/11/2013	298298000000	058510	846400	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003310	0000001	160.38	01/11/2013	298298000000	058510	846300	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003313	0000001	7.40	01/11/2013	298298000000	058510	823050	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003311	0000001	839.02	01/11/2013	298298000000	058510	846800	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002962	0000001	1860.00	01/11/2013	104655000000	058510	110401	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002963	0000001	2690.00	01/11/2013	104655000000	058510	110401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003306	0000001	70.08	01/11/2013	298298000000	058510	846700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003134	0000001	2077.00	01/11/2013	123056000000	058510	100374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003248	0000005	678.00	01/11/2013	169439000000	058510	660585	54.24	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003304	0000001	7.40	01/11/2013	123056000000	058510	823050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003308	0000001	866.10	01/11/2013	298298000000	058510	771473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003312	0000001	678.00	01/11/2013	298298000000	058510	850034	16.95	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003224	0000001	840.00	01/11/2013	123056000000	058510	110101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003225	0000001	652.00	01/11/2013	169439000000	058510	094102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003227	0000001	855.10	01/11/2013	104655000000	058510	110101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003229	0000001	3309.80	01/11/2013	209287000000	058510	110101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003230	0000001	1849.25	01/11/2013	209287000000	058510	110101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003118	0000001	434.78	04/11/2013	224804000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003122	0000001	595.96	04/11/2013	224804000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003123	0000001	1202.02	04/11/2013	224804000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003323	0000001	7.40	04/11/2013	123056000000	058510	843080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003331	0000001	540.00	04/11/2013	224804000000	058510	853066	13.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003248	0000004	678.00	04/11/2013	169439000000	058510	660585	54.24	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003248	0000002	678.00	04/11/2013	169439000000	058510	660585	54.24	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002547	0000001	85.00	04/11/2013	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002785	0000001	805.00	04/11/2013	224804000000	058510	110404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002039	0000002	2250.00	04/11/2013	224804000000	058510	110402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002225	0000001	384.70	04/11/2013	224804000000	058510	12074X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002091	0000001	85.00	04/11/2013	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003329	0000001	71.55	04/11/2013	224804000000	058510	846200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003119	0000001	148.27	04/11/2013	224804000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003120	0000001	387.52	04/11/2013	224804000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002546	0000001	74.00	04/11/2013	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002092	0000001	74.00	04/11/2013	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003124	0000001	117.00	04/11/2013	224804000000	058510	259055	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003318	0000001	150.00	04/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003321	0000001	7.40	04/11/2013	104655000000	058510	843080	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003324	0000001	7.40	04/11/2013	224804000000	058510	843080	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003325	0000001	7.40	04/11/2013	224804000000	058510	843080	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003326	0000001	7.40	04/11/2013	224804000000	058510	843080	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003327	0000001	15.00	04/11/2013	224804000000	058510	873081	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002631	0000001	548.60	04/11/2013	224804000000	058510	127396	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002090	0000001	94.00	04/11/2013	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002548	0000001	94.00	04/11/2013	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001871	0000001	1538.00	04/11/2013	224804000000	058510	140813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002730	0000001	70.00	04/11/2013	105473000000	058510	170402	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0002731	0000001	150.00	04/11/2013	105473000000	058510	170402	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0002732	0000001	115.00	04/11/2013	105473000000	058510	247448	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0002733	0000001	180.00	04/11/2013	105473000000	058510	247448	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0002667	0000001	381.50	04/11/2013	105473000000	058510	170402	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0002668	0000001	40.00	04/11/2013	105473000000	058510	170402	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0002669	0000001	20.00	04/11/2013	105473000000	058510	170402	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0002670	0000001	13.00	04/11/2013	105473000000	058510	170402	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0002671	0000001	148.00	04/11/2013	105473000000	058510	170402	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0002637	0000001	3650.00	04/11/2013	244538000000	058510	18487X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002392	0000001	210.00	04/11/2013	224804000000	058510	12074X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002543	0000001	74.00	04/11/2013	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002544	0000001	91.00	04/11/2013	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002224	0000001	210.00	04/11/2013	224804000000	058510	12074X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002277	0000001	18.00	04/11/2013	105473000000	058510	159069	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0001729	0000001	15898.60	04/11/2013	105473000000	058510	143820	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0002086	0000001	91.00	04/11/2013	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002087	0000001	74.00	04/11/2013	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002102	0000001	1040.00	04/11/2013	105473000000	058510	143820	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003303	0000001	938.00	04/11/2013	123056000000	058510	110401	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003115	0000001	1305.60	04/11/2013	224804000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003116	0000001	1267.35	04/11/2013	224804000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003117	0000001	1517.25	04/11/2013	224804000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003332	0000001	350.00	04/11/2013	224804000000	058510	853066	8.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002235	0000001	4440.00	04/11/2013	224804000000	058510	602022	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002264	0000001	340.00	04/11/2013	224804000000	058510	159069	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002268	0000001	155.00	04/11/2013	224804000000	058510	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003113	0000001	346.16	04/11/2013	105473000000	058510	259055	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0003114	0000001	1305.12	04/11/2013	105473000000	058510	259055	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0003105	0000001	1342.12	04/11/2013	105473000000	058510	259055	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0003106	0000001	88.32	04/11/2013	105473000000	058510	259055	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0003107	0000001	35.52	04/11/2013	105473000000	058510	259055	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0003110	0000001	2022.98	04/11/2013	105473000000	058510	259055	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0003111	0000001	1473.84	04/11/2013	105473000000	058510	259055	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0003314	0000001	39.51	04/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003315	0000001	100.00	04/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003316	0000001	150.00	04/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003317	0000001	200.00	04/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003322	0000001	1661.78	04/11/2013	105473000000	058510	053139	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0003328	0000001	297.70	04/11/2013	224804000000	058510	110405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003333	0000001	592.00	04/11/2013	224804000000	058510	853066	14.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002947	0000001	393.00	04/11/2013	104655000000	058510	110402	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003121	0000001	135.95	04/11/2013	224804000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002638	0000001	189.00	04/11/2013	224804000000	058510	110403	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001730	0000001	342.00	04/11/2013	252476000000	058510	222739	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002088	0000001	74.00	04/11/2013	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002089	0000001	86.00	04/11/2013	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002093	0000001	122.00	04/11/2013	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002450	0000001	201.00	04/11/2013	224804000000	058510	12074X	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002545	0000001	122.00	04/11/2013	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002549	0000001	86.00	04/11/2013	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002550	0000001	74.00	04/11/2013	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003334	0000001	39.00	05/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003340	0000001	600.00	05/11/2013	224804000000	058510	853069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003343	0000001	1350.00	05/11/2013	224804000000	058510	853067	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003336	0000001	60.00	05/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003338	0000001	1200.00	05/11/2013	123056000000	058510	300462	62.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003342	0000001	200.00	05/11/2013	283146500000	058510	850057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003335	0000001	150.00	05/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003341	0000001	600.00	05/11/2013	224804000000	058510	853068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003248	0000003	804.49	05/11/2013	169439000000	058510	660585	64.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003353	0000001	4282.40	06/11/2013	244538000000	058510	660585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003145	0000001	834.00	06/11/2013	224804000000	058510	15329X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003232	0000001	26.00	06/11/2013	224804000000	058510	15329X	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003344	0000001	38.00	06/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003345	0000001	38.00	06/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003346	0000001	39.00	06/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003347	0000001	53.00	06/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003362	0000001	180.00	07/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003354	0000001	250.00	07/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003355	0000001	80.00	07/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003356	0000001	60.00	07/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001120	0000001	183500.00	07/11/2013	647231000000	073200	031038	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003365	0000001	400.00	07/11/2013	224804000000	058510	275026	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003372	0000001	7.40	08/11/2013	224804000000	058510	843120	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003376	0000001	900.00	08/11/2013	224804000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003373	0000001	1200.00	08/11/2013	224804000000	058510	300462	62.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003374	0000001	380.00	08/11/2013	224804000000	058510	853071	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003375	0000001	825.00	08/11/2013	224804000000	058510	853070	20.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003377	0000001	105.00	08/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003378	0000001	200.00	08/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003379	0000001	300.00	08/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003380	0000001	300.00	08/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003381	0000001	300.00	08/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003382	0000001	200.00	08/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003369	0000001	0.18	08/11/2013	224782000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003370	0000001	3541.45	08/11/2013	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003371	0000001	7604.95	08/11/2013	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001551	0000003	5215.00	11/11/2013	224804000000	058510	051888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003383	0000001	100.00	11/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003394	0000001	355.00	11/11/2013	224804000000	058510	853074	8.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003397	0000001	200.00	11/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003398	0000001	300.00	11/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003399	0000001	250.00	11/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003400	0000001	200.00	11/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003401	0000001	300.00	11/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003402	0000001	300.00	11/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003387	0000001	2500.00	11/11/2013	224804000000	058510	853077	62.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003388	0000001	79324.50	11/11/2013	647206000000	073200	241512	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003393	0000001	780.00	11/11/2013	224804000000	058510	853074	19.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003385	0000001	3600.00	11/11/2013	224804000000	058510	510030	187.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003389	0000001	500.00	11/11/2013	224804000000	058510	853076	12.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003390	0000001	500.00	11/11/2013	224804000000	058510	853076	12.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003391	0000001	500.00	11/11/2013	224804000000	058510	853076	12.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003392	0000001	400.00	11/11/2013	224804000000	058510	853075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002954	0000002	675.00	11/11/2013	573980000000	058510	000089	35.11	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002855	0000001	675.00	11/11/2013	573980000000	058510	000089	35.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003396	0000001	280.00	11/11/2013	224804000000	058510	853073	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003386	0000001	600.00	11/11/2013	224804000000	058510	083615	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003395	0000001	325.00	11/11/2013	224804000000	058510	853074	8.13	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001887	0000001	1500.00	11/11/2013	224804000000	058510	252301	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002630	0000001	2000.00	11/11/2013	224804000000	058510	853072	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003415	0000001	7.40	12/11/2013	224804000000	058510	863160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003411	0000001	675.00	12/11/2013	125822000000	058510	035165	35.11	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003412	0000001	870.00	12/11/2013	125822000000	058510	258849	45.24	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003413	0000001	870.00	12/11/2013	125822000000	058510	091413	45.24	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003414	0000001	675.00	12/11/2013	125822000000	058510	091413	35.11	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003417	0000001	1200.00	12/11/2013	224804000000	058510	300462	62.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003418	0000001	1350.00	12/11/2013	224804000000	058510	111201	70.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003368	0000001	480.00	12/11/2013	209287000000	058510	300462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003408	0000001	160.00	12/11/2013	105473000000	058510	072192	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0003409	0000001	400.00	12/11/2013	105473000000	058510	850247	10.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0003410	0000001	330.00	12/11/2013	105473000000	058510	850246	8.25	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0003153	0000001	5915.00	12/11/2013	244538000000	058510	246174	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003403	0000001	24.00	12/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003404	0000001	25.00	12/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003405	0000001	38.00	12/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003406	0000001	40.00	12/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003407	0000001	40.00	12/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003416	0000001	1260.00	12/11/2013	224804000000	058510	288519	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003423	0000001	1070.00	13/11/2013	105473000000	058510	850251	26.75	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0003424	0000001	1270.00	13/11/2013	105473000000	058510	850248	31.75	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0003425	0000001	1310.00	13/11/2013	105473000000	058510	850249	31.25	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0003426	0000001	1195.00	13/11/2013	105473000000	058510	850250	29.88	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0003427	0000001	950.00	13/11/2013	105473000000	058510	850252	23.75	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0003428	0000001	680.00	13/11/2013	105473000000	058510	850253	17.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0003430	0000001	660.00	13/11/2013	224804000000	058510	853078	16.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003431	0000001	165.00	13/11/2013	224804000000	058510	853078	41.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003432	0000001	320.00	13/11/2013	224804000000	058510	853079	8.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003429	0000001	579.00	13/11/2013	224804000000	058510	853080	14.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003422	0000001	800.00	13/11/2013	104655000000	058510	289612	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002961	0000001	438.00	14/11/2013	104655000000	058510	127396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002955	0000002	675.00	14/11/2013	573980000000	058510	000090	35.11	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002856	0000001	675.00	14/11/2013	573980000000	058510	000090	35.11	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002953	0000002	830.00	14/11/2013	573980000000	058510	000088	43.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002952	0000002	870.00	14/11/2013	573980000000	058510	000087	45.24	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002853	0000001	870.00	14/11/2013	573980000000	058510	000087	45.24	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002854	0000001	830.00	14/11/2013	573980000000	058510	000088	43.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003433	0000001	52.00	14/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003437	0000001	350.00	14/11/2013	105473000000	058510	128341	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0003441	0000001	1850.00	14/11/2013	105473000000	058510	850254	46.25	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0003442	0000001	1780.00	14/11/2013	105473000000	058510	850255	44.50	1	Conta Corrente	PM MATO GROSSO - FUS
GABINETE DO PREFEITO	0003443	0000001	148.03	17/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003444	0000001	130.00	17/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003446	0000001	157.00	18/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003449	0000001	1600.00	18/11/2013	224804000000	058510	289612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003445	0000001	120.00	18/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003260	0000002	1356.00	18/11/2013	224804000000	058510	004151	122.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003455	0000001	1720.00	19/11/2013	105473000000	058510	850256	43.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003450	0000001	67.50	19/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003451	0000001	1200.00	19/11/2013	104655000000	058510	055865	60.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003452	0000001	200.85	19/11/2013	169439000000	058510	030139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003453	0000001	3000.00	19/11/2013	209287000000	058510	260371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003454	0000001	3700.00	19/11/2013	209287000000	058510	496219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002932	0000001	265.94	20/11/2013	105473000000	058510	043139	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003463	0000001	298.00	20/11/2013	224804000000	058510	051364	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003457	0000001	141.02	20/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003458	0000001	100.00	20/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003330	0000001	807.80	20/11/2013	224804000000	058510	053139	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002931	0000001	1095.90	20/11/2013	224804000000	058510	053139	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002931	0000002	5.00	20/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003456	0000001	25.00	20/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003462	0000001	488.47	20/11/2013	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003465	0000001	1000.00	20/11/2013	105473000000	058510	850258	25.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0003466	0000001	1610.00	20/11/2013	105473000000	058510	850257	40.25	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE AGRICULTURA	0003471	0000001	558.23	21/11/2013	104655000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003472	0000001	284.19	22/11/2013	104655000000	058510	259055	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003467	0000001	1051.41	22/11/2013	104655000000	058510	259055	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003486	0000001	135.35	22/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003489	0000001	7.40	22/11/2013	104655000000	058510	853260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003468	0000001	1073.32	22/11/2013	104655000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003469	0000001	723.49	22/11/2013	104655000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003473	0000001	999.06	22/11/2013	104655000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003490	0000001	180.00	22/11/2013	169439000000	058510	260355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003491	0000001	60.00	22/11/2013	169439000000	058510	093610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003478	0000001	1191.10	22/11/2013	105473000000	058510	259055	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0003479	0000001	2355.92	22/11/2013	105473000000	058510	259055	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0003480	0000001	1780.20	22/11/2013	105473000000	058510	259055	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0003481	0000001	23.68	22/11/2013	105473000000	058510	259055	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0003482	0000001	100.60	22/11/2013	105473000000	058510	259055	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0003483	0000001	1154.61	22/11/2013	105473000000	058510	259055	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0003484	0000001	938.08	22/11/2013	105473000000	058510	259055	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0003492	0000001	300.00	22/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003493	0000001	260.00	22/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003494	0000001	250.00	22/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003495	0000001	250.00	22/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003496	0000001	300.00	22/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003497	0000001	300.00	22/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003498	0000001	150.00	22/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003499	0000001	300.00	22/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003500	0000001	200.00	22/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003501	0000001	300.00	22/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003502	0000001	300.00	22/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003503	0000001	300.00	22/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003504	0000001	300.00	22/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003470	0000001	76.96	22/11/2013	104655000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003488	0000001	1900.00	22/11/2013	104655000000	058510	010642	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003474	0000001	2524.04	22/11/2013	104655000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003475	0000001	882.30	22/11/2013	104655000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003476	0000001	2242.65	22/11/2013	104655000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003477	0000001	1450.00	22/11/2013	104655000000	058510	297666	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003512	0000001	83.98	25/11/2013	224766000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003505	0000001	120.00	25/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003507	0000001	200.00	25/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003514	0000001	51303.68	25/11/2013	647241800000	073200	241512	0.00	1	Conta Corrente	CONTRATO REPASSE 0373893-72/11 REFOR E MODERNIZAÇÃO ESTADIO
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003506	0000001	120.00	25/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003513	0000001	400.00	25/11/2013	224782000000	058510	850394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003108	0000001	1245.00	25/11/2013	209287000000	058510	112501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003109	0000001	713.50	25/11/2013	209287000000	058510	112501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002975	0000001	391.00	26/11/2013	104655000000	058510	170402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003234	0000001	271.00	26/11/2013	104655000000	058510	170402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003235	0000001	35.00	26/11/2013	104655000000	058510	170402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003438	0000001	300.00	26/11/2013	169439000000	058510	269107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003439	0000001	726.50	26/11/2013	169439000000	058510	269107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003440	0000001	201.50	26/11/2013	169439000000	058510	269107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003337	0000001	703.74	26/11/2013	706450000000	058510	112601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002861	0000001	85.00	26/11/2013	104655000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003528	0000001	400.00	26/11/2013	224782000000	058510	850395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002968	0000001	418.59	26/11/2013	261955000000	058510	112601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002860	0000001	74.00	26/11/2013	104655000000	058510	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003521	0000001	222.70	26/11/2013	104655000000	058510	112601	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003522	0000001	756.90	26/11/2013	104655000000	058510	112601	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003525	0000001	1020.00	26/11/2013	104655000000	058510	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003526	0000001	7.40	26/11/2013	104655000000	058510	863300	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002862	0000001	94.00	26/11/2013	104655000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003339	0000001	814.76	26/11/2013	169439000000	058510	112601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002858	0000001	91.00	26/11/2013	104655000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002865	0000001	74.00	26/11/2013	104655000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002938	0000001	1016.58	26/11/2013	104655000000	058510	26928X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002939	0000001	344.90	26/11/2013	244538000000	058510	26928X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002797	0000001	2584.28	26/11/2013	104655000000	058510	057185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002798	0000001	136.50	26/11/2013	244538000000	058510	057185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002643	0000001	630.07	26/11/2013	104655000000	058510	057185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002745	0000001	332.14	26/11/2013	244538000000	058510	26928X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002610	0000001	599.75	26/11/2013	105473000000	058510	269735	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0002611	0000001	403.20	26/11/2013	244538000000	058510	269735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003523	0000001	1440.10	26/11/2013	104655000000	058510	112601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003524	0000001	309.30	26/11/2013	104655000000	058510	112601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003527	0000001	182.00	26/11/2013	105473000000	058510	011800	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0003529	0000001	377.30	26/11/2013	104655000000	058510	112601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003530	0000001	100.00	26/11/2013	104655000000	058510	112601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003233	0000001	315.00	26/11/2013	105473000000	058510	170402	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0003038	0000001	282.30	26/11/2013	105473000000	058510	269735	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0003155	0000001	270.00	26/11/2013	105473000000	058510	170402	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0003156	0000001	225.00	26/11/2013	105473000000	058510	170402	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0003157	0000001	200.00	26/11/2013	105473000000	058510	170402	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0003097	0000001	215.00	26/11/2013	105473000000	058510	170402	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0003098	0000001	155.00	26/11/2013	105473000000	058510	170402	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0003099	0000001	647.00	26/11/2013	105473000000	058510	170402	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0003100	0000001	318.00	26/11/2013	105473000000	058510	170402	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0003101	0000001	300.00	26/11/2013	105473000000	058510	170402	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0003102	0000001	50.00	26/11/2013	105473000000	058510	170402	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0002964	0000001	2170.00	26/11/2013	105473000000	058510	18487X	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0002996	0000001	223.00	26/11/2013	105473000000	058510	170402	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0002997	0000001	50.00	26/11/2013	105473000000	058510	170402	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0002998	0000001	160.00	26/11/2013	105473000000	058510	170402	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0002999	0000001	50.00	26/11/2013	105473000000	058510	170402	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0003000	0000001	103.00	26/11/2013	105473000000	058510	170402	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0003001	0000001	65.00	26/11/2013	105473000000	058510	170402	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0003075	0000001	130.00	26/11/2013	105473000000	058510	269735	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0003011	0000001	1607.00	26/11/2013	124710000000	058510	269735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003011	0000002	3878.00	26/11/2013	244503000000	058500	269735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003011	0000003	335.30	26/11/2013	105473000000	058510	269735	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0003012	0000001	150.70	26/11/2013	244538000000	058510	269735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003013	0000001	1040.00	26/11/2013	105473000000	058510	269735	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003515	0000001	25.00	26/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003516	0000001	64.00	26/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003517	0000001	15.00	26/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003485	0000001	1200.00	26/11/2013	253146000000	058510	185159	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003127	0000001	200.00	26/11/2013	252476000000	058510	469955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003436	0000001	300.00	26/11/2013	104655000000	058510	269107	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002859	0000001	122.00	26/11/2013	104655000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002863	0000001	86.00	26/11/2013	104655000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002864	0000001	74.00	26/11/2013	104655000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003231	0000001	97.00	26/11/2013	104655000000	058510	269107	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003547	0000001	170.00	27/11/2013	224804000000	058510	112703	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003544	0000001	300.00	27/11/2013	224782000000	058510	850397	7.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003546	0000001	256.20	27/11/2013	224804000000	058510	112702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003550	0000001	50694.25	27/11/2013	169439000000	058510	005572	4645.14	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003551	0000001	29566.08	27/11/2013	169439000000	058510	005572	2365.30	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003543	0000001	1130.00	27/11/2013	224782000000	058510	850396	28.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003545	0000001	7.40	27/11/2013	224804000000	058510	863311	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003548	0000001	151.85	27/11/2013	224804000000	058510	112701	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003558	0000001	15.00	28/11/2013	224804000000	058510	873321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003541	0000001	1200.00	28/11/2013	209287000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003542	0000001	252.00	28/11/2013	209287000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003549	0000001	510.00	28/11/2013	252476000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003552	0000001	25.00	28/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003561	0000001	678.00	28/11/2013	252476000000	058510	099244	16.95	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003562	0000001	630.00	28/11/2013	252476000000	058510	216763	15.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003563	0000001	678.00	28/11/2013	252484000000	058510	215074	54.24	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003564	0000001	2250.00	28/11/2013	252476000000	058510	020459	180.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003257	0000001	4750.00	28/11/2013	244538000000	058510	020398	418.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003557	0000001	678.00	28/11/2013	105473000000	058510	293733	54.24	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0003560	0000001	678.00	28/11/2013	244627000000	058510	25939X	54.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003565	0000001	18017.50	28/11/2013	244538000000	058510	020399	3520.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003566	0000001	200.00	29/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003568	0000001	100.00	29/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003570	0000001	300.00	29/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003571	0000001	200.00	29/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003575	0000001	50.00	29/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003576	0000001	200.00	29/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003578	0000001	100.00	29/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003579	0000001	150.00	29/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003580	0000001	80.00	29/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003581	0000001	200.00	29/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003582	0000001	50.00	29/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003583	0000001	200.00	29/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003585	0000001	150.00	29/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003586	0000001	50.00	29/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003588	0000001	150.00	29/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003589	0000001	150.00	29/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003591	0000001	250.00	29/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003592	0000001	300.00	29/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003594	0000001	300.00	29/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003595	0000001	300.00	29/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003596	0000001	200.00	29/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003599	0000001	200.00	29/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003600	0000001	200.00	29/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003602	0000001	300.00	29/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003604	0000001	300.00	29/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003605	0000001	200.00	29/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003607	0000001	150.00	29/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003608	0000001	200.00	29/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003611	0000001	50.00	29/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003644	0000001	2100.00	29/11/2013	105473000000	058510	161578	81.69	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0003645	0000001	150.00	29/11/2013	105473000000	058510	079766	3.75	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0003646	0000001	66.10	29/11/2013	105473000000	058510	846000	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0003647	0000001	210.33	29/11/2013	105473000000	058510	846300	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0003648	0000001	7.40	29/11/2013	105473000000	058510	803331	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0003649	0000001	7.40	29/11/2013	105473000000	058510	803331	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0003650	0000001	7.40	29/11/2013	105473000000	058510	803331	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0003651	0000001	720.00	29/11/2013	105473000000	058510	850261	18.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0003652	0000001	1094.06	29/11/2013	105473000000	058510	850260	27.35	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0003653	0000001	2320.00	29/11/2013	105473000000	058510	850262	58.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0003660	0000001	181.00	29/11/2013	224804000000	058510	112912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003661	0000001	181.00	29/11/2013	224804000000	058510	112913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003662	0000001	181.00	29/11/2013	224804000000	058510	112914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003663	0000001	181.00	29/11/2013	224804000000	058510	112915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003664	0000001	181.00	29/11/2013	224804000000	058510	112916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003672	0000001	758.32	29/11/2013	105473000000	058510	112901	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0003684	0000001	42019.40	29/11/2013	105473000000	058510	850259	3492.10	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0002967	0000001	165.00	29/11/2013	105473000000	058510	112906	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0002974	0000001	880.00	29/11/2013	105473000000	058510	112906	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0003037	0000001	522.15	29/11/2013	105473000000	058510	112904	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0003226	0000001	120.00	29/11/2013	105473000000	058510	112905	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003567	0000001	280.00	29/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003587	0000001	200.00	29/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003597	0000001	160.00	29/11/2013	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003277	0000001	904.00	29/11/2013	224804000000	058510	260126	72.32	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003640	0000001	14050.00	29/11/2013	104655000000	058510	852270	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003641	0000001	678.00	29/11/2013	104655000000	058510	852271	54.24	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003642	0000001	200.00	29/11/2013	104655000000	058510	852272	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003654	0000001	0.04	29/11/2013	224782000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003657	0000001	1627.79	29/11/2013	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003666	0000001	630.00	29/11/2013	224804000000	058510	288519	15.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003667	0000001	678.00	29/11/2013	224804000000	058510	093521	16.95	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003668	0000001	620.00	29/11/2013	224804000000	058510	159581	15.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003689	0000001	6872.46	29/11/2013	224804000000	058510	004153	1325.94	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003694	0000001	3390.00	29/11/2013	224804000000	058510	004153	271.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003697	0000001	0.91	29/11/2013	283146500000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002430	0000001	340.00	29/11/2013	224804000000	058510	112911	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003556	0000001	2000.00	29/11/2013	104655000000	058510	043672	60.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003569	0000001	100.00	29/11/2013	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003577	0000001	180.00	29/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003584	0000001	70.00	29/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003598	0000001	80.00	29/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003603	0000001	80.00	29/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003237	0000001	3390.00	29/11/2013	224804000000	058510	112910	84.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002235	0000002	6720.00	29/11/2013	224804000000	058510	602022	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003639	0000001	310.00	29/11/2013	104655000000	058510	20031X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003655	0000001	500.00	29/11/2013	224782000000	058510	850400	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003671	0000001	7733.87	29/11/2013	224804000000	058510	112904	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003677	0000001	171.94	29/11/2013	224804000000	058510	112909	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003678	0000001	2100.00	29/11/2013	224804000000	058510	004152	52.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003679	0000001	29568.00	29/11/2013	224804000000	058510	004154	739.20	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003681	0000001	1200.00	29/11/2013	224804000000	058510	004156	30.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003682	0000001	1823.25	29/11/2013	224804000000	058510	004156	45.57	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003688	0000001	17693.69	29/11/2013	224804000000	058510	004153	1570.63	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003695	0000001	5424.00	29/11/2013	224804000000	058510	004153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003643	0000001	300.00	29/11/2013	104655000000	058510	852272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003656	0000001	678.00	29/11/2013	224782000000	058510	850399	16.95	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003670	0000001	951.00	29/11/2013	224804000000	058510	112903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003691	0000001	44705.88	29/11/2013	224804000000	058510	004153	5325.26	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003658	0000001	7.40	29/11/2013	224804000000	058510	803331	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003659	0000001	7.40	29/11/2013	224804000000	058510	803331	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003665	0000001	5647.13	29/11/2013	224804000000	058510	112917	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003669	0000001	2380.71	29/11/2013	224804000000	058510	112902	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003673	0000001	198.97	29/11/2013	224804000000	058510	846500	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003675	0000001	161.68	29/11/2013	224804000000	058510	846100	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003680	0000001	360.00	29/11/2013	224804000000	058510	004155	9.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003685	0000001	1250.00	29/11/2013	224782000000	058510	850398	31.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003692	0000001	12378.95	29/11/2013	224804000000	058510	004153	1179.96	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002995	0000001	600.00	29/11/2013	224804000000	058510	127396	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003573	0000001	36.30	29/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003574	0000001	150.00	29/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003601	0000001	40.00	29/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003606	0000001	50.00	29/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003610	0000001	200.00	29/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003674	0000001	776.48	29/11/2013	224804000000	058510	846500	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003686	0000001	18000.00	29/11/2013	224804000000	058510	004153	3937.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003687	0000001	8647.69	29/11/2013	224804000000	058510	004153	869.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002963	0000002	4550.00	29/11/2013	224804000000	058510	112901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003572	0000001	221.00	29/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003612	0000001	1500.00	29/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003693	0000001	3178.00	29/11/2013	224804000000	058510	004153	367.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003590	0000001	180.00	29/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003593	0000001	90.00	29/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003609	0000001	178.00	29/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003613	0000001	280.00	29/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003676	0000001	66.10	29/11/2013	224804000000	058510	846700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003690	0000001	9536.88	29/11/2013	224804000000	058510	004153	876.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003701	0000001	130.00	02/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003705	0000001	0.04	02/12/2013	105473000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003707	0000001	100.00	03/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003708	0000001	200.00	03/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003727	0000001	660.00	03/12/2013	224804000000	058510	004158	16.50	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003698	0000001	783.00	03/12/2013	252484000000	058510	252352	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003724	0000001	2250.00	03/12/2013	224804000000	058510	300438	56.25	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003555	0000001	3135.00	03/12/2013	253146000000	058510	251081	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003713	0000001	437.65	03/12/2013	104655000000	058510	852273	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001913	0000001	7920.00	03/12/2013	104655000000	058510	184845	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003634	0000001	3390.00	03/12/2013	224804000000	058510	120301	84.75	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003139	0000001	307.34	03/12/2013	224804000000	058510	236950	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0003635	0000001	6000.00	03/12/2013	224804000000	058510	069434	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003248	0000006	678.00	03/12/2013	169439000000	058510	660585	54.24	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002995	0000002	600.00	03/12/2013	224804000000	058510	127396	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003633	0000001	2500.00	03/12/2013	224804000000	058510	119148	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003706	0000001	100.00	03/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003715	0000001	7.40	03/12/2013	224804000000	058510	010845	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003720	0000001	128.00	03/12/2013	104655000000	058510	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003723	0000001	600.00	03/12/2013	224804000000	058510	083615	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003559	0000001	3000.00	03/12/2013	104655000000	058510	056726	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003508	0000001	660.00	03/12/2013	224804000000	058510	237000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003509	0000001	550.00	03/12/2013	224804000000	058510	237000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002630	0000002	1900.00	03/12/2013	224804000000	058510	004157	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003551	0000002	678.00	03/12/2013	169439000000	058510	660585	54.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002414	0000001	22341.29	03/12/2013	224804000000	058510	143820	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0002857	0000001	446.00	03/12/2013	105473000000	058510	142247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002933	0000001	1424.00	03/12/2013	224804000000	058510	258725	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0002103	0000001	10386.91	03/12/2013	224804000000	058510	143820	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0002083	0000001	13626.76	03/12/2013	105473000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003632	0000001	307.00	04/12/2013	224804000000	058510	120404	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003637	0000001	359.70	04/12/2013	209287000000	058510	120401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003638	0000001	1030.00	04/12/2013	209287000000	058510	120401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003734	0000001	180.00	04/12/2013	104655000000	058510	069620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003538	0000001	235.00	04/12/2013	209287000000	058510	120402	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003735	0000001	7.40	04/12/2013	224804000000	058510	012964	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003736	0000001	7.40	04/12/2013	224804000000	058510	012963	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003737	0000001	7.40	04/12/2013	224804000000	058510	012962	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003738	0000001	7.40	04/12/2013	224804000000	058510	012961	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
GABINETE DO PREFEITO	0003740	0000001	800.00	04/12/2013	224804000000	058510	004159	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0003731	0000001	200.00	04/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003703	0000001	152.40	04/12/2013	224804000000	058510	120404	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003726	0000001	861.50	04/12/2013	224804000000	058510	120404	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003702	0000001	245.80	04/12/2013	224804000000	058510	120404	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003725	0000001	324.80	04/12/2013	224804000000	058510	120404	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003728	0000001	180.00	04/12/2013	252476000000	058510	120402	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003704	0000001	232.60	04/12/2013	224804000000	058510	120404	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003631	0000001	168.30	04/12/2013	224804000000	058510	120404	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003636	0000001	400.00	04/12/2013	252476000000	058510	120401	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003733	0000001	75.00	04/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002636	0000001	1192.75	04/12/2013	224804000000	058510	120401	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0003732	0000001	300.00	04/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003741	0000001	300.00	04/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003539	0000001	50.00	04/12/2013	224804000000	058510	120404	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0003540	0000001	518.60	04/12/2013	224804000000	058510	120404	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0003627	0000001	1078.20	04/12/2013	224804000000	058510	120404	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0003629	0000001	192.00	04/12/2013	224804000000	058510	120404	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0003630	0000001	59.05	04/12/2013	224804000000	058510	120404	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0003419	0000001	180.00	04/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003529	0000002	40.30	04/12/2013	224804000000	058510	120404	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0002966	0000001	2238.80	04/12/2013	224804000000	058510	100293	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0003125	0000001	3300.00	04/12/2013	224804000000	058510	120403	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0003742	0000001	100.00	05/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003743	0000001	150.00	05/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003744	0000001	200.00	05/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003384	0000001	140.00	05/12/2013	252476000000	058510	192546	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003745	0000001	150.00	05/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003748	0000001	75.00	06/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003749	0000001	300.00	06/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003447	0000001	3325.00	06/12/2013	244538000000	058510	246174	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003759	0000001	3.14	09/12/2013	224804000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003760	0000001	2696.67	09/12/2013	224804000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000832	0000001	237780.00	09/12/2013	284971000000	058510	020109	0.00	1	Conta Corrente	PM MATO GROSSO - PTA ONIBUS RURAL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003750	0000001	210.10	09/12/2013	209287000000	058510	120901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003751	0000001	897.30	09/12/2013	209287000000	058510	120901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003755	0000001	762.10	09/12/2013	123056000000	058510	120901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003756	0000001	713.10	09/12/2013	209287000000	058510	120901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003761	0000001	7.40	09/12/2013	123056000000	058510	057178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003768	0000001	7.40	10/12/2013	123056000000	058510	031860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003769	0000001	1350.00	10/12/2013	123056000000	058510	121001	70.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003770	0000001	675.00	10/12/2013	125822000000	058510	091413	35.11	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003771	0000001	870.00	10/12/2013	125822000000	058510	258849	45.24	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003772	0000001	870.00	10/12/2013	125822000000	058510	091413	45.24	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003773	0000001	60.00	10/12/2013	169439000000	058510	093610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003774	0000001	1200.00	10/12/2013	224804000000	058510	300554	62.40	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003775	0000001	675.00	10/12/2013	224804000000	058510	035165	35.11	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003777	0000001	1200.00	10/12/2013	224804000000	058510	300462	62.40	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003780	0000001	500.00	10/12/2013	224804000000	058510	004161	12.50	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003781	0000001	431.00	10/12/2013	224804000000	058510	004163	10.78	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003783	0000001	650.00	10/12/2013	224804000000	058510	004164	16.25	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003758	0000001	3000.00	10/12/2013	104655000000	058510	056726	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003764	0000001	900.00	10/12/2013	224804000000	058510	057941	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003765	0000001	7636.75	10/12/2013	224804000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003782	0000001	300.00	10/12/2013	224804000000	058510	004163	7.50	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003766	0000001	2685.74	10/12/2013	224804000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003767	0000001	0.04	10/12/2013	224782000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003786	0000001	42.00	10/12/2013	224804000000	058510	004164	1.05	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0003236	0000001	552.00	10/12/2013	224804000000	058510	004162	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0003784	0000001	420.00	10/12/2013	224804000000	058510	004164	10.50	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0003787	0000001	4176.80	10/12/2013	244538000000	058510	660585	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003776	0000001	1780.00	10/12/2013	224804000000	058510	299383	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003779	0000001	2500.00	10/12/2013	224804000000	058510	004160	62.50	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003785	0000001	380.00	10/12/2013	224804000000	058510	004164	9.50	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003778	0000001	398.00	11/12/2013	224804000000	058510	121101	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003788	0000001	28.00	11/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003791	0000001	7.40	11/12/2013	224804000000	058510	028518	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001887	0000002	6400.00	11/12/2013	224804000000	058510	252301	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001886	0000001	7600.00	11/12/2013	224804000000	058510	252301	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003810	0000001	15.00	12/12/2013	224804000000	058510	055920	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003811	0000001	7.40	12/12/2013	224804000000	058510	225391	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003819	0000001	260.00	12/12/2013	224804000000	058510	004169	6.50	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003823	0000001	1122.80	12/12/2013	224804000000	058510	004172	28.07	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
GABINETE DO PREFEITO	0003799	0000001	1263.72	12/12/2013	224804000000	058510	259055	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
GABINETE DO PREFEITO	0003813	0000001	118.00	12/12/2013	224804000000	058510	403768	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0003798	0000001	186.33	12/12/2013	224804000000	058510	259055	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0003803	0000001	533.64	12/12/2013	224804000000	058510	259055	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003800	0000001	1041.30	12/12/2013	224804000000	058510	259055	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003801	0000001	725.40	12/12/2013	224804000000	058510	259055	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003804	0000001	599.30	12/12/2013	224804000000	058510	259055	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003807	0000001	728.28	12/12/2013	224804000000	058510	259055	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003809	0000001	60.00	12/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003821	0000001	1200.00	12/12/2013	224804000000	058510	004171	30.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003822	0000001	625.00	12/12/2013	224804000000	058510	004172	15.63	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003822	0000002	0.40	12/12/2013	224804000000	058510	004172	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003802	0000001	78.53	12/12/2013	224804000000	058510	259055	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003824	0000001	281.20	12/12/2013	224804000000	058510	004172	7.03	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0003789	0000001	913.00	12/12/2013	105473000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003790	0000001	1133.88	12/12/2013	105473000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003792	0000001	219.34	12/12/2013	105473000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003793	0000001	2580.88	12/12/2013	105473000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003794	0000001	1943.00	12/12/2013	105473000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003795	0000001	1221.83	12/12/2013	105473000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003796	0000001	106.56	12/12/2013	105473000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003797	0000001	82.88	12/12/2013	105473000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003812	0000001	655.00	12/12/2013	105473000000	058510	850263	16.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003814	0000001	1260.00	12/12/2013	224804000000	058510	004165	31.50	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0003815	0000001	1200.00	12/12/2013	224804000000	058510	004166	30.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0003816	0000001	1060.00	12/12/2013	224804000000	058510	004167	26.50	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0003817	0000001	760.00	12/12/2013	224804000000	058510	004168	19.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0003818	0000001	400.00	12/12/2013	224804000000	058510	004169	10.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0003820	0000001	1350.00	12/12/2013	224804000000	058510	004170	33.75	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0003825	0000001	545.00	12/12/2013	224804000000	058510	004172	13.62	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003805	0000001	1649.85	12/12/2013	224804000000	058510	259055	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003806	0000001	433.42	12/12/2013	224804000000	058510	259055	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0003808	0000001	1010.00	13/12/2013	224804000000	058510	121301	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003828	0000001	664.05	13/12/2013	224804000000	058510	121302	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003829	0000001	787.41	13/12/2013	224804000000	058510	121304	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003830	0000001	989.76	13/12/2013	224804000000	058510	121303	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
GABINETE DO PREFEITO	0003831	0000001	200.00	13/12/2013	224804000000	058510	300063	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003826	0000001	7.40	13/12/2013	224804000000	058510	522612	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003827	0000001	60.00	13/12/2013	224804000000	058510	019851	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0003839	0000001	120.00	16/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003840	0000001	200.00	16/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003841	0000001	200.00	16/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003845	0000001	1350.00	16/12/2013	105473000000	058510	850264	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003683	0000001	678.00	17/12/2013	252492000000	058510	260126	54.24	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003853	0000001	75.00	17/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003854	0000001	25.00	17/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003878	0000001	620.00	17/12/2013	252492000000	058510	159581	15.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003879	0000001	678.00	17/12/2013	252492000000	058510	093521	16.95	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003534	0000001	324.00	17/12/2013	252492000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003622	0000001	332.00	17/12/2013	252492000000	058510	121701	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003858	0000001	1200.00	17/12/2013	104655000000	058510	055865	60.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003862	0000001	298.00	17/12/2013	224804000000	058510	051364	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
GABINETE DO PREFEITO	0003855	0000001	1271.00	17/12/2013	104655000000	058510	103183	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003856	0000001	1200.00	17/12/2013	104655000000	058510	289612	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003857	0000001	889.00	18/12/2013	104655000000	058510	103183	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003887	0000001	7.40	18/12/2013	104655000000	058510	043970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003160	0000001	675.00	18/12/2013	573980000000	058510	000094	35.11	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003161	0000001	675.00	18/12/2013	573980000000	058510	000093	35.11	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003162	0000001	830.00	18/12/2013	573980000000	058510	000092	43.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003163	0000001	870.00	18/12/2013	573980000000	058510	000091	45.24	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003852	0000001	450.00	18/12/2013	284947000000	058510	121801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003882	0000001	870.00	18/12/2013	573980000000	058510	000091	45.24	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003883	0000001	830.00	18/12/2013	573980000000	058510	000092	43.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003884	0000001	675.00	18/12/2013	573980000000	058510	000093	35.11	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003885	0000001	600.00	18/12/2013	104655000000	058510	121801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003709	0000001	870.00	18/12/2013	573980000000	058510	000091	45.24	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003710	0000001	830.00	18/12/2013	573980000000	058510	000092	43.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003711	0000001	675.00	18/12/2013	573980000000	058510	000093	35.11	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003712	0000001	675.00	18/12/2013	573980000000	058510	000094	35.11	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003624	0000001	1450.43	18/12/2013	252476000000	058510	12074X	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003067	0000001	706.75	18/12/2013	252492000000	058510	12074X	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003880	0000001	300.00	18/12/2013	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003763	0000001	159.00	18/12/2013	253146000000	058510	196789	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003729	0000001	262.00	18/12/2013	252476000000	058510	064238	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003730	0000001	135.50	18/12/2013	252492000000	058510	121801	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003832	0000001	260.91	18/12/2013	252476000000	058510	121801	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003747	0000001	42.00	18/12/2013	252476000000	058510	123625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003881	0000001	300.00	18/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003889	0000001	60.00	19/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003899	0000001	90.00	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003922	0000001	180.00	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003928	0000001	100.00	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003996	0000001	6264.42	20/12/2013	224804000000	058510	004178	594.56	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0004015	0000001	9762.88	20/12/2013	224804000000	058510	004178	894.59	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003886	0000001	1450.00	20/12/2013	104655000000	058510	852275	36.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003762	0000001	6000.00	20/12/2013	224804000000	058510	298182	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0003931	0000001	219.00	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003935	0000001	1300.00	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003999	0000001	3121.50	20/12/2013	224804000000	058510	004178	363.28	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0004017	0000001	3178.00	20/12/2013	224804000000	058510	004178	367.80	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
GABINETE DO PREFEITO	0003991	0000001	7181.19	20/12/2013	224804000000	058510	004178	688.06	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
GABINETE DO PREFEITO	0004011	0000001	18000.00	20/12/2013	224804000000	058510	004178	3937.62	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
GABINETE DO PREFEITO	0004012	0000001	9481.02	20/12/2013	224804000000	058510	004178	1046.71	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003982	0000001	1250.00	20/12/2013	224804000000	058510	004173	31.25	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004001	0000001	10590.54	20/12/2013	224804000000	058510	004178	980.63	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004014	0000001	12152.95	20/12/2013	224804000000	058510	004178	1161.88	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003914	0000001	150.00	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003921	0000001	200.00	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003937	0000001	40.45	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003948	0000001	1500.00	20/12/2013	104655000000	058510	852278	37.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003957	0000001	360.00	20/12/2013	224782000000	058510	850402	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003924	0000001	230.00	20/12/2013	000000000000	000000	000000	5.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003938	0000001	90.00	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003941	0000001	108.00	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003944	0000001	300.00	20/12/2013	104655000000	058510	852274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003947	0000001	678.00	20/12/2013	104655000000	058510	852277	16.95	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003978	0000001	1567.81	20/12/2013	284947000000	058510	239798	141.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003979	0000001	1567.81	20/12/2013	284947000000	058510	239798	141.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003987	0000001	290.00	20/12/2013	224804000000	058510	004180	7.25	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003992	0000001	39707.03	20/12/2013	224804000000	058510	004178	3364.88	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004013	0000001	43747.03	20/12/2013	224804000000	058510	004178	5390.72	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0003893	0000001	300.00	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003894	0000001	200.00	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003895	0000001	300.00	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003896	0000001	50.00	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003898	0000001	200.00	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003900	0000001	150.00	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003901	0000001	300.00	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003903	0000001	80.00	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003905	0000001	200.00	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003906	0000001	200.00	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003907	0000001	150.00	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003908	0000001	250.00	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003909	0000001	300.00	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003910	0000001	150.00	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003911	0000001	200.00	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003912	0000001	100.00	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003915	0000001	150.00	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003916	0000001	200.00	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003917	0000001	50.00	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003918	0000001	200.00	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003919	0000001	300.00	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003920	0000001	200.00	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003923	0000001	100.00	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003926	0000001	200.00	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003927	0000001	150.00	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003929	0000001	300.00	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003930	0000001	200.00	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003932	0000001	180.00	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003933	0000001	150.00	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003934	0000001	100.00	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003939	0000001	300.00	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003940	0000001	50.00	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003942	0000001	200.00	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003943	0000001	300.00	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003950	0000001	3000.00	20/12/2013	105473000000	058510	161578	204.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003951	0000001	678.00	20/12/2013	105473000000	058510	293733	54.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003952	0000001	678.00	20/12/2013	105473000000	058510	25939X	54.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003953	0000001	1094.06	20/12/2013	105473000000	058510	850265	27.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003954	0000001	508.50	20/12/2013	105473000000	058510	293733	40.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003963	0000001	150.00	20/12/2013	224804000000	058510	079766	3.75	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0003968	0000001	412.87	20/12/2013	224804000000	058510	15329X	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0003974	0000001	273.52	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003981	0000001	678.00	20/12/2013	244627000000	058510	25939X	54.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003984	0000001	1900.00	20/12/2013	224804000000	058510	004179	47.50	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0003985	0000001	2460.00	20/12/2013	224804000000	058510	004181	61.50	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0003988	0000001	2785.00	20/12/2013	224804000000	058510	004182	69.63	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0003989	0000001	1985.00	20/12/2013	224804000000	058510	004183	49.63	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0003990	0000001	36669.24	20/12/2013	105473000000	058510	850266	3004.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004009	0000001	41378.84	20/12/2013	105473000000	058510	850267	3444.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004023	0000001	282.50	20/12/2013	000000000000	000000	000000	22.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004016	0000001	6922.29	20/12/2013	224804000000	058510	004178	495.95	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004018	0000001	3390.00	20/12/2013	224804000000	058510	004178	271.20	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004022	0000001	750.00	20/12/2013	000000000000	000000	000000	97.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004025	0000001	14150.00	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004026	0000001	14150.00	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003925	0000001	200.00	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003945	0000001	200.00	20/12/2013	104655000000	058510	852274	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003949	0000001	1309.35	20/12/2013	224804000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003955	0000001	678.00	20/12/2013	104655000000	058510	852279	54.24	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003959	0000001	1125.00	20/12/2013	224804000000	058510	300438	28.13	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003960	0000001	678.00	20/12/2013	224804000000	058510	093521	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003961	0000001	630.00	20/12/2013	224804000000	058510	216763	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003962	0000001	620.00	20/12/2013	224804000000	058510	159581	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003964	0000001	630.00	20/12/2013	224804000000	058510	288519	15.75	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003965	0000001	630.00	20/12/2013	224804000000	058510	288519	15.75	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003966	0000001	1125.00	20/12/2013	224804000000	058510	300438	28.13	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003967	0000001	1125.00	20/12/2013	224804000000	058510	300438	28.13	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003969	0000001	169.50	20/12/2013	224804000000	058510	099244	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003970	0000001	262.50	20/12/2013	224804000000	058510	288519	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003971	0000001	408.30	20/12/2013	224804000000	058510	183881	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003972	0000001	468.75	20/12/2013	224804000000	058510	300438	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003975	0000001	750.00	20/12/2013	224804000000	058510	68807X	60.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003976	0000001	468.75	20/12/2013	224804000000	058510	211206	37.50	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003977	0000001	678.00	20/12/2013	224804000000	058510	215074	54.24	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003980	0000001	678.00	20/12/2013	252492000000	058510	260126	54.24	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003986	0000001	750.00	20/12/2013	224804000000	058510	004180	18.75	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003993	0000001	630.00	20/12/2013	252476000000	058510	216763	15.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003994	0000001	678.00	20/12/2013	252476000000	058510	099244	16.95	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003995	0000001	8629.59	20/12/2013	224804000000	058510	004178	803.92	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003998	0000001	620.00	20/12/2013	252492000000	058510	159581	15.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004000	0000001	678.00	20/12/2013	252492000000	058510	093521	16.95	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004002	0000001	3390.00	20/12/2013	224804000000	058510	004178	271.20	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003897	0000001	70.00	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003902	0000001	80.00	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003904	0000001	180.00	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003913	0000001	80.00	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003936	0000001	120.00	20/12/2013	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003946	0000001	2100.00	20/12/2013	104655000000	058510	852276	52.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003956	0000001	500.00	20/12/2013	224782000000	058510	850401	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003983	0000001	29568.00	20/12/2013	224804000000	058510	004174	739.20	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003997	0000001	15546.19	20/12/2013	224804000000	058510	004178	1316.95	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004010	0000001	17955.31	20/12/2013	224804000000	058510	004178	1988.26	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004021	0000001	5424.00	20/12/2013	224804000000	058510	004178	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004024	0000001	28800.00	20/12/2013	224804000000	058510	004177	720.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004027	0000001	800.00	23/12/2013	224804000000	058510	417254	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004028	0000001	100.00	23/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004029	0000001	100.00	23/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004030	0000001	180.00	23/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004031	0000001	120.00	23/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004032	0000001	100.00	23/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004033	0000001	720.00	23/12/2013	105473000000	058510	850268	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004035	0000001	5931.20	23/12/2013	244538000000	058510	660585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004004	0000001	13909.16	23/12/2013	244538000000	058510	009105	1819.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004008	0000001	5700.00	23/12/2013	244538000000	058510	009106	456.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003696	0000001	5541.67	23/12/2013	244538000000	058510	009107	494.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004019	0000001	52915.31	23/12/2013	169439000000	058510	003359	5114.31	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004020	0000001	30015.20	23/12/2013	169439000000	058510	003359	2401.24	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004007	0000001	48794.22	23/12/2013	169439000000	058510	003360	4317.98	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004005	0000001	27694.40	23/12/2013	169439000000	058510	003360	2215.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004006	0000001	1540.00	24/12/2013	284947000000	058510	127396	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004037	0000001	581.00	24/12/2013	104655000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004036	0000001	120.00	24/12/2013	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004038	0000001	150.00	26/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004039	0000001	300.00	26/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004041	0000001	300.00	26/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004042	0000001	200.00	26/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004043	0000001	80.69	26/12/2013	224766000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004040	0000001	150.00	26/12/2013	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004053	0000001	1232.00	27/12/2013	104655000000	058510	852281	30.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004054	0000001	1000.00	27/12/2013	104655000000	058510	852282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004055	0000001	500.00	27/12/2013	104655000000	058510	852283	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003877	0000001	442.50	27/12/2013	252492000000	058510	301968	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004003	0000001	6250.00	27/12/2013	253146000000	058510	122701	156.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003553	0000001	561.00	27/12/2013	252492000000	058510	301968	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003554	0000001	595.00	27/12/2013	252476000000	058510	301968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004045	0000001	300.00	27/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004046	0000001	300.00	27/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004047	0000001	100.00	27/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004048	0000001	200.00	27/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004049	0000001	100.00	27/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004050	0000001	100.00	27/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004051	0000001	100.00	27/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004052	0000001	700.00	27/12/2013	104655000000	058510	852280	17.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001996	0000001	140.00	27/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002235	0000003	7440.00	30/12/2013	224804000000	058510	602022	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004034	0000001	1669.45	30/12/2013	224804000000	058510	269107	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004059	0000001	2000.00	30/12/2013	104655000000	058510	043672	60.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004083	0000001	1755.00	30/12/2013	104655000000	058510	852287	43.89	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004084	0000001	1200.00	30/12/2013	104655000000	058510	852287	30.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004122	0000001	2500.00	30/12/2013	104655000000	058510	852284	62.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004127	0000001	3390.00	30/12/2013	224804000000	058510	123010	84.75	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004131	0000001	165.42	30/12/2013	224804000000	058510	123022	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004134	0000001	7842.41	30/12/2013	224804000000	058510	123006	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003866	0000001	286.30	30/12/2013	224804000000	058510	123008	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003870	0000001	998.50	30/12/2013	224804000000	058510	123008	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004057	0000001	74.00	30/12/2013	105473000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004058	0000001	91.00	30/12/2013	105473000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004068	0000001	200.00	30/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004069	0000001	300.00	30/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004070	0000001	150.00	30/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004071	0000001	100.00	30/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004072	0000001	300.00	30/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004073	0000001	300.00	30/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004075	0000001	200.00	30/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004076	0000001	300.00	30/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004077	0000001	80.00	30/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004078	0000001	100.00	30/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004094	0000001	7.40	30/12/2013	105473000000	058510	162215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004095	0000001	7.40	30/12/2013	105473000000	058510	162214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004096	0000001	660.00	30/12/2013	105473000000	058510	850269	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004097	0000001	560.00	30/12/2013	105473000000	058510	850270	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004098	0000001	650.00	30/12/2013	105473000000	058510	850272	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004107	0000001	610.20	30/12/2013	224782000000	058510	850403	15.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004113	0000001	228.49	30/12/2013	224804000000	058510	123013	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004114	0000001	205.78	30/12/2013	224804000000	058510	846400	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004117	0000001	76.70	30/12/2013	224804000000	058510	846300	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004119	0000001	620.00	30/12/2013	105473000000	058510	850273	15.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004120	0000001	390.00	30/12/2013	105473000000	058510	850271	9.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004123	0000001	1320.00	30/12/2013	105473000000	058510	850274	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004124	0000001	5530.00	30/12/2013	224804000000	058510	246174	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004130	0000001	22.56	30/12/2013	224804000000	058510	123021	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004135	0000001	666.01	30/12/2013	224804000000	058510	123005	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004137	0000001	18017.50	30/12/2013	244538000000	058510	014680	3520.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003846	0000001	815.50	30/12/2013	224804000000	058510	258725	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0003847	0000001	432.00	30/12/2013	224804000000	058510	258725	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0003848	0000001	374.20	30/12/2013	224804000000	058510	123008	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0003849	0000001	1522.25	30/12/2013	224804000000	058510	123008	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0003850	0000001	2198.00	30/12/2013	244538000000	058510	123002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003859	0000001	50.00	30/12/2013	105473000000	058510	123001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003860	0000001	571.30	30/12/2013	105473000000	058510	123001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003861	0000001	491.30	30/12/2013	105473000000	058510	123001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003863	0000001	998.30	30/12/2013	224804000000	058510	123008	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0003874	0000001	777.65	30/12/2013	244538000000	058510	057185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003875	0000001	77.25	30/12/2013	244538000000	058510	057185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003876	0000001	4707.43	30/12/2013	244538000000	058510	057185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003842	0000001	581.00	30/12/2013	105473000000	058510	123001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003843	0000001	200.00	30/12/2013	105473000000	058510	123001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003844	0000001	100.00	30/12/2013	105473000000	058510	123001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003746	0000001	1640.00	30/12/2013	244538000000	058510	18487V	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003835	0000001	199.00	30/12/2013	105473000000	058510	123001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003836	0000001	395.00	30/12/2013	105473000000	058510	123001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003837	0000001	690.00	30/12/2013	105473000000	058510	123001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003890	0000001	123.50	30/12/2013	105473000000	058510	123002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003699	0000001	136.13	30/12/2013	224804000000	058510	053139	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0003700	0000001	1886.93	30/12/2013	224804000000	058510	053139	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0003630	0000002	100.95	30/12/2013	105473000000	058510	123001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003628	0000001	421.50	30/12/2013	105473000000	058510	123001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003459	0000001	424.80	30/12/2013	105473000000	058510	26928X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003461	0000001	150.00	30/12/2013	244538000000	058510	123001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003714	0000001	384.00	30/12/2013	105473000000	058510	170402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003716	0000001	645.00	30/12/2013	105473000000	058510	170402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003717	0000001	80.00	30/12/2013	105473000000	058510	170402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003718	0000001	80.00	30/12/2013	105473000000	058510	170402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003719	0000001	120.00	30/12/2013	105473000000	058510	170402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003614	0000001	74.00	30/12/2013	105473000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003620	0000001	91.00	30/12/2013	105473000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003623	0000001	210.00	30/12/2013	224804000000	058510	12074X	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0003363	0000001	282.50	30/12/2013	244503000000	058500	269735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003366	0000001	2874.83	30/12/2013	244538000000	058510	274941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003367	0000001	210.00	30/12/2013	224804000000	058510	12074X	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0003434	0000001	350.00	30/12/2013	244538000000	058510	128341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003448	0000001	1500.00	30/12/2013	244627000000	058510	127396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003448	0000002	537.00	30/12/2013	224804000000	058510	127396	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0003531	0000001	250.00	30/12/2013	105473000000	058510	401978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003532	0000001	100.00	30/12/2013	105473000000	058510	401978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003535	0000001	987.00	30/12/2013	224804000000	058510	258725	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0003537	0000001	250.00	30/12/2013	244538000000	058510	123001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003487	0000001	771.00	30/12/2013	244503000000	058500	269735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003126	0000001	540.00	30/12/2013	105473000000	058510	850275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003154	0000001	17125.30	30/12/2013	244538000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003135	0000001	11077.88	30/12/2013	224804000000	058510	143820	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0003357	0000001	70.00	30/12/2013	105473000000	058510	170402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003358	0000001	40.00	30/12/2013	105473000000	058510	170402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003359	0000001	62.00	30/12/2013	105473000000	058510	170402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003360	0000001	117.00	30/12/2013	105473000000	058510	170402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003361	0000001	200.00	30/12/2013	105473000000	058510	170402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003348	0000001	45.00	30/12/2013	105473000000	058510	170402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003349	0000001	102.00	30/12/2013	105473000000	058510	170402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003350	0000001	112.00	30/12/2013	105473000000	058510	170402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003352	0000001	790.00	30/12/2013	105473000000	058510	059781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003319	0000001	168.00	30/12/2013	105473000000	058510	170402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003320	0000001	610.00	30/12/2013	244538000000	058510	18487X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003292	0000001	91.00	30/12/2013	105473000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003294	0000001	74.00	30/12/2013	105473000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003295	0000001	229.30	30/12/2013	105473000000	058510	12074X	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003616	0000001	74.00	30/12/2013	252476000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003618	0000001	86.00	30/12/2013	224804000000	058510	172790	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003621	0000001	122.00	30/12/2013	224804000000	058510	172790	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003421	0000001	1860.00	30/12/2013	224804000000	058510	123001	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003519	0000001	495.00	30/12/2013	224804000000	058510	123011	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003519	0000002	50.00	30/12/2013	224804000000	058510	123012	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003520	0000001	645.00	30/12/2013	224804000000	058510	123011	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003510	0000001	400.00	30/12/2013	224804000000	058510	123012	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003288	0000001	86.00	30/12/2013	224804000000	058510	172790	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003291	0000001	122.00	30/12/2013	224804000000	058510	172790	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003293	0000001	74.00	30/12/2013	252476000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003868	0000001	280.00	30/12/2013	224804000000	058510	123008	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003869	0000001	60.00	30/12/2013	224804000000	058510	123008	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003871	0000001	60.00	30/12/2013	224804000000	058510	123008	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003872	0000001	235.30	30/12/2013	224804000000	058510	123008	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004061	0000001	122.00	30/12/2013	224804000000	058510	172790	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004064	0000001	86.00	30/12/2013	224804000000	058510	172790	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004067	0000001	74.00	30/12/2013	252476000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004085	0000001	700.00	30/12/2013	104655000000	058510	852287	17.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004093	0000001	1840.45	30/12/2013	224804000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004106	0000001	347.00	30/12/2013	224782000000	058510	850403	8.67	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004110	0000001	230.00	30/12/2013	224782000000	058510	850404	5.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004136	0000001	0.91	30/12/2013	283146500000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004138	0000001	2250.00	30/12/2013	252476000000	058510	014817	180.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003752	0000001	1509.00	30/12/2013	224804000000	058510	123011	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003753	0000001	645.00	30/12/2013	224804000000	058510	123011	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003754	0000001	645.00	30/12/2013	224804000000	058510	123011	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003833	0000001	594.00	30/12/2013	261955000000	058510	123001	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003834	0000001	250.00	30/12/2013	261955000000	058510	123001	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003838	0000001	256.50	30/12/2013	224804000000	058510	123008	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003851	0000001	312.00	30/12/2013	252476000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004062	0000001	85.00	30/12/2013	224804000000	058510	172790	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004079	0000001	1200.00	30/12/2013	104655000000	058510	300462	62.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004080	0000001	1200.00	30/12/2013	104655000000	058510	300554	62.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004081	0000001	675.00	30/12/2013	104655000000	058510	035165	35.11	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004082	0000001	1350.00	30/12/2013	104655000000	058510	852285	70.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004099	0000001	870.00	30/12/2013	125822000000	058510	091413	45.24	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004100	0000001	675.00	30/12/2013	125822000000	058510	091413	35.11	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004101	0000001	870.00	30/12/2013	125822000000	058510	258849	45.24	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004102	0000001	675.00	30/12/2013	125822000000	058510	123001	35.11	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004108	0000001	743.60	30/12/2013	224782000000	058510	850403	18.59	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004111	0000001	60.00	30/12/2013	224782000000	058510	850404	1.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004121	0000001	500.00	30/12/2013	104655000000	058510	852286	12.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004128	0000001	6.90	30/12/2013	224804000000	058510	123023	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004133	0000001	950.50	30/12/2013	224804000000	058510	123004	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003891	0000001	282.50	30/12/2013	224804000000	058510	123001	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003757	0000001	725.40	30/12/2013	224804000000	058510	123008	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003873	0000001	414.00	30/12/2013	224804000000	058510	123008	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003615	0000001	85.00	30/12/2013	224804000000	058510	172790	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003625	0000001	468.55	30/12/2013	224804000000	058510	12074X	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003626	0000001	1033.50	30/12/2013	224804000000	058510	123001	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003351	0000001	150.00	30/12/2013	224804000000	058510	170402	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003364	0000001	439.40	30/12/2013	224804000000	058510	10244X	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003290	0000001	85.00	30/12/2013	224804000000	058510	172790	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003533	0000001	556.50	30/12/2013	224804000000	058510	123002	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003536	0000001	840.00	30/12/2013	224804000000	058510	258725	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000991	0000001	26980.08	30/12/2013	105473000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001397	0000001	1120.00	30/12/2013	105473000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001518	0000001	24560.81	30/12/2013	244538000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002802	0000001	15798.82	30/12/2013	224804000000	058510	143820	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0004063	0000001	74.00	30/12/2013	224804000000	058510	172790	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0004118	0000001	74.01	30/12/2013	224804000000	058510	846600	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0003619	0000001	74.00	30/12/2013	224804000000	058510	172790	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0003867	0000001	200.40	30/12/2013	224804000000	058510	123008	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0004044	0000001	6000.00	30/12/2013	224804000000	058510	069434	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003888	0000001	660.00	30/12/2013	224804000000	058510	237000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003892	0000001	550.00	30/12/2013	224804000000	058510	237000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0003289	0000001	74.00	30/12/2013	224804000000	058510	172790	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004056	0000001	5100.00	30/12/2013	104655000000	058510	852288	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004065	0000001	94.00	30/12/2013	224804000000	058510	172790	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004066	0000001	2500.00	30/12/2013	224804000000	058510	119148	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004074	0000001	150.00	30/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004086	0000001	7.40	30/12/2013	224804000000	058510	162231	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004087	0000001	7.40	30/12/2013	224804000000	058510	162230	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004088	0000001	7.40	30/12/2013	224804000000	058510	162229	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004089	0000001	7.40	30/12/2013	224804000000	058510	162228	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004090	0000001	7.40	30/12/2013	224804000000	058510	162227	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004091	0000001	7.40	30/12/2013	224804000000	058510	162226	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004092	0000001	15.00	30/12/2013	224804000000	058510	063654	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004105	0000001	1342.60	30/12/2013	224782000000	058510	850403	33.56	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004109	0000001	260.00	30/12/2013	224782000000	058510	850404	6.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004115	0000001	175.39	30/12/2013	224804000000	058510	846900	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004116	0000001	221.90	30/12/2013	224804000000	058510	846100	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004125	0000001	7500.00	30/12/2013	224804000000	058510	252301	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004126	0000001	17500.00	30/12/2013	224804000000	058510	252301	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004132	0000001	2209.07	30/12/2013	224804000000	058510	123003	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003864	0000001	269.90	30/12/2013	224804000000	058510	123008	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003865	0000001	110.00	30/12/2013	224804000000	058510	123008	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003973	0000001	1416.00	30/12/2013	224804000000	058510	140813	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003617	0000001	94.00	30/12/2013	224804000000	058510	172790	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003739	0000001	705.90	30/12/2013	224804000000	058510	127396	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003287	0000001	94.00	30/12/2013	224804000000	058510	172790	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001886	0000002	40400.00	30/12/2013	224804000000	058510	252301	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
GABINETE DO PREFEITO	0004112	0000001	747.60	30/12/2013	224804000000	058510	846300	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
GABINETE DO PREFEITO	0004129	0000001	1464.83	30/12/2013	224804000000	058510	846100	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
GABINETE DO PREFEITO	0002963	0000003	4550.00	30/12/2013	224804000000	058510	123009	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
GABINETE DO PREFEITO	0003435	0000001	678.10	30/12/2013	224804000000	058510	127396	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004140	0000001	100.00	31/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL

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Última atualização: 11/06/2024