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. EDUCAÇAO E CULTURA	0000001	0000001	380.55	03/01/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCAÇAO E CULTURA	0000001	0000002	0.20	03/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. AÇAO SOCIAL - F.M.A.S.	0000006	0000001	300.00	07/01/2013	000000093815	006572	102401	9.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SEC. TRANSP., OBRAS E URBANISM	0000005	0000001	1289.00	07/01/2013	00000005125X	006572	098327	38.67	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000007	0000001	1289.00	07/01/2013	00000005125X	006572	098330	38.67	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000008	0000001	1289.00	07/01/2013	00000005125X	006572	098331	38.67	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000009	0000001	1289.00	07/01/2013	00000005125X	006572	098328	38.67	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000010	0000001	1289.00	07/01/2013	00000005125X	006572	098329	38.67	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000013	0000001	350.00	08/01/2013	000000096911	006572	214078	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000018	0000001	2.82	10/01/2013	00000005125X	006572	098333	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000064	0000001	166.20	10/01/2013	000000096911	006572	214090	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000075	0000001	556.27	10/01/2013	000000096911	006572	214090	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000076	0000001	910.00	10/01/2013	000000096911	006572	000000	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000077	0000001	68.27	10/01/2013	00000005125X	006572	098333	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000079	0000001	46.76	10/01/2013	00000005125X	006572	098333	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000080	0000001	1450.00	10/01/2013	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000102	0000001	265.00	10/01/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000109	0000001	1359.00	10/01/2013	000000096911	006572	214088	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000111	0000001	520.49	10/01/2013	00000005125X	006572	098333	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000117	0000001	3.57	10/01/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000118	0000001	250.00	10/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000003	0000001	2328.00	10/01/2013	000000096911	006572	214077	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000004	0000001	5000.00	10/01/2013	000000096911	006572	000000	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000098	0000001	185.43	10/01/2013	00000005125X	006572	098333	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000101	0000001	7.40	10/01/2013	000000096911	006572	000000	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SEC. EDUCAÇAO E CULTURA	0000014	0000001	520.00	10/01/2013	000000173657	006572	000000	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SEC. EDUCAÇAO E CULTURA	0000024	0000001	300.00	10/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. EDUCAÇAO E CULTURA	0000032	0000001	99.94	10/01/2013	00000005125X	006572	098333	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCAÇAO E CULTURA	0000034	0000001	150.00	10/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. EDUCAÇAO E CULTURA	0000039	0000001	111.96	10/01/2013	00000005125X	006572	098333	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCAÇAO E CULTURA	0000042	0000001	265.00	10/01/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCAÇAO E CULTURA	0000045	0000001	130.00	10/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. EDUCAÇAO E CULTURA	0000050	0000001	3.57	10/01/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCAÇAO E CULTURA	0000051	0000001	250.00	10/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. EDUCAÇAO E CULTURA	0000058	0000001	146.94	10/01/2013	00000005125X	006572	098333	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCAÇAO E CULTURA	0000069	0000001	46.76	10/01/2013	00000005125X	006572	098333	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCAÇAO E CULTURA	0000089	0000001	90.81	10/01/2013	00000005125X	006572	098333	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCAÇAO E CULTURA	0000090	0000001	29.60	10/01/2013	00000005125X	006572	098333	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCAÇAO E CULTURA	0000091	0000001	109.57	10/01/2013	00000005125X	006572	098333	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCAÇAO E CULTURA	0000095	0000001	99.00	10/01/2013	00000005125X	006572	098346	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCAÇAO E CULTURA	0000113	0000001	90.81	10/01/2013	00000005125X	006572	098333	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCAÇAO E CULTURA	0000114	0000001	15.17	10/01/2013	00000005125X	006572	098333	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCAÇAO E CULTURA	0000115	0000001	23.07	10/01/2013	00000005125X	006572	098333	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCAÇAO E CULTURA	0000123	0000001	50.00	10/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DA AGRICULTURA	0000002	0000001	757.01	10/01/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0000025	0000001	200.00	10/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DA AGRICULTURA	0000043	0000001	100.00	10/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000066	0000001	235.14	10/01/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0000124	0000001	68.27	10/01/2013	00000005125X	006572	098333	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRAÇAO	0000023	0000001	265.00	10/01/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRAÇAO	0000037	0000001	4192.90	10/01/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRAÇAO	0000046	0000001	7972.73	10/01/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRAÇAO	0000048	0000001	43.61	10/01/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRAÇAO	0000055	0000001	1368.14	10/01/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRAÇAO	0000056	0000001	127.45	10/01/2013	00000005125X	006572	098333	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRAÇAO	0000065	0000001	265.00	10/01/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRAÇAO	0000068	0000001	33.56	10/01/2013	00000005125X	006572	098333	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRAÇAO	0000070	0000001	3.57	10/01/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRAÇAO	0000088	0000001	3267.08	10/01/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRAÇAO	0000121	0000001	300.00	10/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRAÇAO	0000126	0000001	790.78	10/01/2013	00000005125X	006572	098333	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRAÇAO	0000020	0000001	0.15	10/01/2013	000000051292	006572	000000	0.00	1	Conta Corrente	ITR - 5.129-2
SECRETARIA DE FINANÇAS	0000019	0000001	27.80	10/01/2013	00000005125X	006572	098333	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANÇAS	0000021	0000001	46.76	10/01/2013	00000005125X	006572	098333	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANÇAS	0000022	0000001	265.00	10/01/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANÇAS	0000033	0000001	3.57	10/01/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANÇAS	0000087	0000001	3.57	10/01/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANÇAS	0000096	0000001	216.76	10/01/2013	00000005125X	006572	098333	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANÇAS	0000103	0000001	19436.32	10/01/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANÇAS	0000104	0000001	280.00	10/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000016	0000001	1411.00	10/01/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000031	0000001	46.68	10/01/2013	00000005125X	006572	098333	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000038	0000001	68.27	10/01/2013	00000005125X	006572	098333	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000041	0000001	46.75	10/01/2013	00000005125X	006572	098333	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. AÇAO SOCIAL - F.M.A.S.	0000026	0000001	40.00	10/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. AÇAO SOCIAL - F.M.A.S.	0000027	0000001	90.00	10/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. AÇAO SOCIAL - F.M.A.S.	0000029	0000001	200.00	10/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. AÇAO SOCIAL - F.M.A.S.	0000030	0000001	41.17	10/01/2013	00000005125X	006572	098333	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. AÇAO SOCIAL - F.M.A.S.	0000035	0000001	80.00	10/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. AÇAO SOCIAL - F.M.A.S.	0000036	0000001	120.00	10/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. AÇAO SOCIAL - F.M.A.S.	0000040	0000001	81.27	10/01/2013	00000005125X	006572	098333	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. AÇAO SOCIAL - F.M.A.S.	0000044	0000001	80.00	10/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. AÇAO SOCIAL - F.M.A.S.	0000047	0000001	68.27	10/01/2013	00000005125X	006572	098333	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. AÇAO SOCIAL - F.M.A.S.	0000049	0000001	200.00	10/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. AÇAO SOCIAL - F.M.A.S.	0000052	0000001	90.00	10/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. AÇAO SOCIAL - F.M.A.S.	0000053	0000001	80.00	10/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. AÇAO SOCIAL - F.M.A.S.	0000054	0000001	600.00	10/01/2013	000000195758	006572	000000	0.00	1	Conta Corrente	PMNF/FMAS/PVMC PETI - 19.575-8
SEC. AÇAO SOCIAL - F.M.A.S.	0000057	0000001	75.17	10/01/2013	00000005125X	006572	098333	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. AÇAO SOCIAL - F.M.A.S.	0000059	0000001	250.00	10/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. AÇAO SOCIAL - F.M.A.S.	0000061	0000001	50.00	10/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. AÇAO SOCIAL - F.M.A.S.	0000062	0000001	80.00	10/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. AÇAO SOCIAL - F.M.A.S.	0000063	0000001	80.00	10/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. AÇAO SOCIAL - F.M.A.S.	0000071	0000001	60.00	10/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. AÇAO SOCIAL - F.M.A.S.	0000072	0000001	100.00	10/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. AÇAO SOCIAL - F.M.A.S.	0000073	0000001	120.00	10/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. AÇAO SOCIAL - F.M.A.S.	0000074	0000001	80.00	10/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. AÇAO SOCIAL - F.M.A.S.	0000078	0000001	80.74	10/01/2013	00000005125X	006572	098333	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. AÇAO SOCIAL - F.M.A.S.	0000081	0000001	150.00	10/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. AÇAO SOCIAL - F.M.A.S.	0000083	0000001	100.00	10/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. AÇAO SOCIAL - F.M.A.S.	0000084	0000001	50.00	10/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. AÇAO SOCIAL - F.M.A.S.	0000085	0000001	70.00	10/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. AÇAO SOCIAL - F.M.A.S.	0000092	0000001	80.00	10/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. AÇAO SOCIAL - F.M.A.S.	0000093	0000001	80.00	10/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. AÇAO SOCIAL - F.M.A.S.	0000094	0000001	130.00	10/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. AÇAO SOCIAL - F.M.A.S.	0000097	0000001	70.31	10/01/2013	00000005125X	006572	098333	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. AÇAO SOCIAL - F.M.A.S.	0000099	0000001	24.14	10/01/2013	00000005125X	006572	098333	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. AÇAO SOCIAL - F.M.A.S.	0000100	0000001	23.07	10/01/2013	00000005125X	006572	098333	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. AÇAO SOCIAL - F.M.A.S.	0000105	0000001	250.00	10/01/2013	00000005125X	006572	098338	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. AÇAO SOCIAL - F.M.A.S.	0000106	0000001	100.00	10/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. AÇAO SOCIAL - F.M.A.S.	0000107	0000001	70.00	10/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. AÇAO SOCIAL - F.M.A.S.	0000108	0000001	100.00	10/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. AÇAO SOCIAL - F.M.A.S.	0000110	0000001	100.00	10/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. AÇAO SOCIAL - F.M.A.S.	0000112	0000001	28.63	10/01/2013	00000005125X	006572	098333	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. AÇAO SOCIAL - F.M.A.S.	0000116	0000001	47.17	10/01/2013	00000005125X	006572	098333	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. AÇAO SOCIAL - F.M.A.S.	0000119	0000001	120.00	10/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. AÇAO SOCIAL - F.M.A.S.	0000120	0000001	80.00	10/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. AÇAO SOCIAL - F.M.A.S.	0000125	0000001	37.41	10/01/2013	00000005125X	006572	098333	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. AÇAO SOCIAL - F.M.A.S.	0000127	0000001	120.00	10/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. AÇAO SOCIAL - F.M.A.S.	0000154	0000001	840.00	11/01/2013	000000164941	006572	000000	25.20	1	Conta Corrente	PMNF/FMAS/IGDBF - 16.494-1
SEC. TRANSP., OBRAS E URBANISM	0000130	0000001	1455.00	11/01/2013	00000005125X	006572	098337	43.65	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000133	0000001	1455.00	11/01/2013	00000005125X	006572	098334	43.65	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000142	0000001	1455.00	11/01/2013	00000005125X	006572	098335	43.65	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000146	0000001	540.00	11/01/2013	00000005125X	006572	098341	16.20	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000149	0000001	620.00	11/01/2013	00000005125X	006572	098343	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000157	0000001	1455.00	11/01/2013	00000005125X	006572	098336	43.65	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRAÇAO	0000132	0000001	75.00	11/01/2013	00000005125X	006572	098342	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRAÇAO	0000135	0000001	0.25	11/01/2013	000000141356	006572	000000	0.00	1	Conta Corrente	PMN/CIDE - 14.135-6
SECRETARIA DE ADMINISTRAÇAO	0000137	0000001	40.00	11/01/2013	00000005125X	006572	098342	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0000150	0000001	1500.00	11/01/2013	00000005125X	006572	098340	45.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCAÇAO E CULTURA	0000128	0000001	460.00	11/01/2013	00000005125X	006572	098344	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCAÇAO E CULTURA	0000134	0000001	180.00	11/01/2013	00000005125X	006572	098339	5.40	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCAÇAO E CULTURA	0000141	0000001	200.00	11/01/2013	00000005125X	006572	098348	6.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCAÇAO E CULTURA	0000144	0000001	340.00	11/01/2013	00000005125X	006572	098342	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCAÇAO E CULTURA	0000147	0000001	170.00	11/01/2013	00000005125X	006572	098345	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCAÇAO E CULTURA	0000148	0000001	212.50	11/01/2013	000000173657	006572	000000	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SEC. EDUCAÇAO E CULTURA	0000151	0000001	600.50	11/01/2013	000000173657	006572	000000	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SEC. EDUCAÇAO E CULTURA	0000122	0000001	1023.00	11/01/2013	00000005125X	006572	098346	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCAÇAO E CULTURA	0000060	0000001	250.00	11/01/2013	000000173657	006572	000000	7.50	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000101	0000002	7.40	11/01/2013	000000096911	006572	000000	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000139	0000001	160.00	11/01/2013	000000096911	006572	214082	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000140	0000001	60.00	11/01/2013	00000005125X	006572	098342	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000143	0000001	160.00	11/01/2013	000000096911	006572	214083	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000145	0000001	660.00	11/01/2013	000000096911	006572	214087	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000152	0000001	420.00	11/01/2013	000000096911	006572	214081	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000153	0000001	340.00	11/01/2013	000000096911	006572	214084	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000155	0000001	750.00	11/01/2013	000000096911	006572	214085	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000129	0000001	710.00	11/01/2013	000000096911	006572	214086	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000131	0000001	280.00	11/01/2013	000000096911	006572	214079	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000136	0000001	220.00	11/01/2013	000000096911	006572	214080	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000082	0000001	600.00	11/01/2013	000000096911	006572	000000	18.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000017	0000001	400.00	11/01/2013	000000096911	006572	000000	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000158	0000001	1000.00	14/01/2013	000000096911	006572	214089	18.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000161	0000001	4800.00	14/01/2013	000000096911	006572	000000	197.80	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SEC. EDUCAÇAO E CULTURA	0000163	0000001	1000.00	14/01/2013	00000005125X	006572	098347	18.00	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0000159	0000001	1357.50	14/01/2013	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SEC. AÇAO SOCIAL - F.M.A.S.	0000160	0000001	7.40	14/01/2013	000000164941	006572	000000	0.00	1	Conta Corrente	PMNF/FMAS/IGDBF - 16.494-1
SEC. AÇAO SOCIAL - F.M.A.S.	0000162	0000001	200.00	14/01/2013	000000164941	006572	000000	6.00	1	Conta Corrente	PMNF/FMAS/IGDBF - 16.494-1
SEC. AÇAO SOCIAL - F.M.A.S.	0000168	0000001	40.00	15/01/2013	000000000000	000000	000000	1.20	1	Conta Corrente	Caixa
SEC. AÇAO SOCIAL - F.M.A.S.	0000175	0000001	567.00	15/01/2013	000000172138	006572	000000	17.01	1	Conta Corrente	PMNF/FMAS/PBFI - 17.213-8
SEC. AÇAO SOCIAL - F.M.A.S.	0000192	0000001	7.40	15/01/2013	000000172138	006572	000000	0.00	1	Conta Corrente	PMNF/FMAS/PBFI - 17.213-8
SEC. AÇAO SOCIAL - F.M.A.S.	0000195	0000001	110.00	15/01/2013	000000000000	000000	000000	3.30	1	Conta Corrente	Caixa
SEC. AÇAO SOCIAL - F.M.A.S.	0000197	0000001	1145.00	15/01/2013	000000164941	006572	000000	34.35	1	Conta Corrente	PMNF/FMAS/IGDBF - 16.494-1
SEC. AÇAO SOCIAL - F.M.A.S.	0000210	0000001	60.00	15/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000167	0000001	4610.88	15/01/2013	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SEC. TRANSP., OBRAS E URBANISM	0000180	0000001	322.00	15/01/2013	000000093823	006572	850113	9.66	1	Conta Corrente	PMNF IPVA REPASSE - 9.382-3
SEC. TRANSP., OBRAS E URBANISM	0000186	0000001	10.00	15/01/2013	000000000000	000000	000000	0.30	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000203	0000001	50.00	15/01/2013	000000000000	000000	000000	1.50	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000208	0000001	5215.13	15/01/2013	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SEC. TRANSP., OBRAS E URBANISM	0000217	0000001	130.50	15/01/2013	000000000000	000000	000000	3.92	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000218	0000001	160.00	15/01/2013	000000000000	000000	000000	4.80	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000222	0000001	70.00	15/01/2013	000000000000	000000	000000	2.10	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000225	0000001	30.00	15/01/2013	000000000000	000000	000000	0.90	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000226	0000001	100.00	15/01/2013	000000000000	000000	000000	3.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000173	0000001	720.00	15/01/2013	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SECRETARIA DE ADMINISTRAÇAO	0000164	0000001	9.00	15/01/2013	000000000000	000000	000000	0.27	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRAÇAO	0000174	0000001	210.00	15/01/2013	000000000000	000000	000000	6.30	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRAÇAO	0000176	0000001	27.50	15/01/2013	000000000000	000000	000000	0.82	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRAÇAO	0000191	0000001	168.40	15/01/2013	000000000000	000000	000000	5.05	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRAÇAO	0000193	0000001	100.00	15/01/2013	000000000000	000000	000000	3.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRAÇAO	0000216	0000001	210.00	15/01/2013	000000000000	000000	000000	6.30	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRAÇAO	0000219	0000001	253.00	15/01/2013	00000005125X	006572	098353	7.59	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRAÇAO	0000224	0000001	145.00	15/01/2013	000000000000	000000	000000	4.35	1	Conta Corrente	Caixa
SECRETARIA DE FINANÇAS	0000178	0000001	375.00	15/01/2013	00000005125X	006572	098352	11.25	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANÇAS	0000188	0000001	20.00	15/01/2013	000000000000	000000	000000	0.60	1	Conta Corrente	Caixa
SECRETARIA DE FINANÇAS	0000194	0000001	670.00	15/01/2013	000000580457	006572	850051	20.10	1	Conta Corrente	PMNF/TRIBUTOS - 58.045-7
SECRETARIA DE FINANÇAS	0000200	0000001	5.70	15/01/2013	000000000000	000000	000000	0.17	1	Conta Corrente	Caixa
SEC. EDUCAÇAO E CULTURA	0000165	0000001	60.00	15/01/2013	000000000000	000000	000000	1.80	1	Conta Corrente	Caixa
SEC. EDUCAÇAO E CULTURA	0000166	0000001	100.00	15/01/2013	000000000000	000000	000000	3.00	1	Conta Corrente	Caixa
SEC. EDUCAÇAO E CULTURA	0000170	0000001	27.00	15/01/2013	000000000000	000000	000000	0.81	1	Conta Corrente	Caixa
SEC. EDUCAÇAO E CULTURA	0000172	0000001	95.00	15/01/2013	000000000000	000000	000000	2.85	1	Conta Corrente	Caixa
SEC. EDUCAÇAO E CULTURA	0000177	0000001	4.50	15/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. EDUCAÇAO E CULTURA	0000181	0000001	170.00	15/01/2013	000000000000	000000	000000	5.10	1	Conta Corrente	Caixa
SEC. EDUCAÇAO E CULTURA	0000183	0000001	500.00	15/01/2013	00000005125X	006572	098351	15.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCAÇAO E CULTURA	0000184	0000001	4.50	15/01/2013	000000000000	000000	000000	0.14	1	Conta Corrente	Caixa
SEC. EDUCAÇAO E CULTURA	0000187	0000001	60.00	15/01/2013	000000000000	000000	000000	1.80	1	Conta Corrente	Caixa
SEC. EDUCAÇAO E CULTURA	0000189	0000001	102.50	15/01/2013	000000000000	000000	000000	3.08	1	Conta Corrente	Caixa
SEC. EDUCAÇAO E CULTURA	0000190	0000001	62.50	15/01/2013	000000000000	000000	000000	1.88	1	Conta Corrente	Caixa
SEC. EDUCAÇAO E CULTURA	0000196	0000001	300.00	15/01/2013	000000000000	000000	000000	9.00	1	Conta Corrente	Caixa
SEC. EDUCAÇAO E CULTURA	0000205	0000001	105.00	15/01/2013	000000000000	000000	000000	3.15	1	Conta Corrente	Caixa
SEC. EDUCAÇAO E CULTURA	0000209	0000001	20.00	15/01/2013	000000000000	000000	000000	0.60	1	Conta Corrente	Caixa
SEC. EDUCAÇAO E CULTURA	0000211	0000001	120.00	15/01/2013	000000000000	000000	000000	3.60	1	Conta Corrente	Caixa
SEC. EDUCAÇAO E CULTURA	0000212	0000001	225.00	15/01/2013	000000000000	000000	000000	6.75	1	Conta Corrente	Caixa
SEC. EDUCAÇAO E CULTURA	0000214	0000001	1695.77	15/01/2013	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SECRETARIA DA AGRICULTURA	0000169	0000001	420.00	15/01/2013	00000005125X	006572	098350	12.60	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0000179	0000001	275.00	15/01/2013	000000000000	000000	000000	5661.00	1	Conta Corrente	Caixa
SECRETARIA DA AGRICULTURA	0000182	0000001	120.00	15/01/2013	000000000000	000000	000000	3.60	1	Conta Corrente	Caixa
SECRETARIA DA AGRICULTURA	0000185	0000001	5.70	15/01/2013	000000000000	000000	000000	0.17	1	Conta Corrente	Caixa
SECRETARIA DA AGRICULTURA	0000198	0000001	120.00	15/01/2013	000000000000	000000	000000	3.60	1	Conta Corrente	Caixa
SECRETARIA DA AGRICULTURA	0000213	0000001	70.60	15/01/2013	000000000000	000000	000000	2.12	1	Conta Corrente	Caixa
SECRETARIA DA AGRICULTURA	0000223	0000001	85.50	15/01/2013	000000000000	000000	000000	2.56	1	Conta Corrente	Caixa
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000171	0000001	395.00	15/01/2013	000000096911	006572	214091	11.85	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000199	0000001	197.50	15/01/2013	000000000000	000000	000000	5.92	1	Conta Corrente	Caixa
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000201	0000001	5.00	15/01/2013	000000000000	000000	000000	0.15	1	Conta Corrente	Caixa
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000202	0000001	120.00	15/01/2013	000000000000	000000	000000	3.60	1	Conta Corrente	Caixa
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000204	0000001	180.00	15/01/2013	000000000000	000000	000000	5.40	1	Conta Corrente	Caixa
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000207	0000001	7.60	15/01/2013	000000000000	000000	000000	0.23	1	Conta Corrente	Caixa
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000215	0000001	370.00	15/01/2013	00000020482X	006572	000000	11.10	1	Conta Corrente	FMS/FNS BLATB - 20.482-X
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000221	0000001	860.00	15/01/2013	00000020482X	006572	000000	25.80	1	Conta Corrente	FMS/FNS BLATB - 20.482-X
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000227	0000001	31.50	15/01/2013	000000000000	000000	000000	0.94	1	Conta Corrente	Caixa
SECRETARIA DA AGRICULTURA	0000229	0000001	100.00	16/01/2013	000000000000	000000	000000	3.00	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000228	0000001	1040.00	16/01/2013	00000005125X	006572	098354	31.20	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000230	0000001	1490.00	16/01/2013	00000005125X	006572	098358	44.70	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000231	0000001	113775.97	16/01/2013	000000225274	006572	000000	0.00	1	Conta Corrente	PMNF/CON PRIV HIGIENICAS - 22.527-4
SEC. EDUCAÇAO E CULTURA	0000233	0000001	1650.00	17/01/2013	00000005125X	006572	098359	49.50	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRAÇAO	0000232	0000001	99.07	17/01/2013	000000072400	006572	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL - 7.240-0
SECRETARIA DE ADMINISTRAÇAO	0000239	0000001	1179.02	18/01/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRAÇAO	0000247	0000001	290.00	18/01/2013	00000005125X	006572	098437	8.70	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRAÇAO	0000251	0000001	350.00	18/01/2013	00000005125X	006572	098361	10.50	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0000236	0000001	298.00	18/01/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANÇAS	0000250	0000001	3333.94	18/01/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCAÇAO E CULTURA	0000238	0000001	120.00	18/01/2013	00000005125X	006572	098425	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCAÇAO E CULTURA	0000241	0000001	80.00	18/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. EDUCAÇAO E CULTURA	0000242	0000001	230.01	18/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. EDUCAÇAO E CULTURA	0000252	0000001	150.00	18/01/2013	00000005125X	006572	098437	4.50	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000235	0000001	200.00	18/01/2013	000000096911	006572	214109	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000237	0000001	644.00	18/01/2013	000000096911	006572	214092	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000240	0000001	90.00	18/01/2013	000000096911	006572	214093	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000249	0000001	450.00	18/01/2013	00000005125X	006572	098437	13.50	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000244	0000001	1490.00	18/01/2013	00000005125X	006572	098357	44.70	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000246	0000001	1490.00	18/01/2013	00000005125X	006572	098355	44.70	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000248	0000001	1490.00	18/01/2013	00000005125X	006572	098356	44.70	1	Conta Corrente	F.P.M. - 5.125-X
SEC. AÇAO SOCIAL - F.M.A.S.	0000234	0000001	985.00	18/01/2013	00000005125X	006572	098361	29.55	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000253	0000001	1450.00	21/01/2013	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
GABINETE DO PREFEITO	0000243	0000001	2000.00	22/01/2013	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SEC. TRANSP., OBRAS E URBANISM	0000220	0000001	15942.97	22/01/2013	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SEC. TRANSP., OBRAS E URBANISM	0000011	0000001	495.00	23/01/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. AÇAO SOCIAL - F.M.A.S.	0000255	0000001	2260.00	23/01/2013	00000005125X	006572	098363	108.99	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0000028	0000001	1800.00	23/01/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCAÇAO E CULTURA	0000254	0000001	560.00	23/01/2013	000000176494	006572	850070	16.80	1	Conta Corrente	PMNF/SNA SIMPLES - 17.649-4
SEC. EDUCAÇAO E CULTURA	0000257	0000001	1200.00	23/01/2013	00000005125X	006572	098363	36.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCAÇAO E CULTURA	0000015	0000001	1084.00	23/01/2013	000000173657	006572	000000	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000256	0000001	1400.00	23/01/2013	000000096911	006572	214095	42.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000138	0000001	820.00	23/01/2013	000000096911	006572	000000	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
GABINETE DO PREFEITO	0000261	0000001	3149.32	24/01/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000262	0000001	1558.00	25/01/2013	00000005125X	006572	098365	46.74	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000269	0000001	1558.00	25/01/2013	00000005125X	006572	098367	46.74	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000271	0000001	1558.00	25/01/2013	00000005125X	006572	098366	46.74	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000272	0000001	1558.00	25/01/2013	00000005125X	006572	098364	46.74	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000260	0000001	870.38	28/01/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	FMS/FNS BLATB - 20.482-X
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000263	0000001	880.00	28/01/2013	000000096911	006572	000000	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000265	0000001	85.00	28/01/2013	000000096911	006572	000000	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000101	0000003	7.40	28/01/2013	000000096911	006572	000000	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
GABINETE DO PREFEITO	0000306	0000001	350.00	29/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000307	0000001	200.00	29/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000320	0000001	3000.00	30/01/2013	00000005125X	006572	100001	513.70	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0000334	0000001	18000.00	30/01/2013	00000005125X	006572	100001	4016.31	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0000341	0000001	1650.00	30/01/2013	00000005125X	006572	100001	472.21	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRAÇAO	0000086	0000001	1320.00	30/01/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRAÇAO	0000308	0000001	2615.17	30/01/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRAÇAO	0000349	0000001	25340.10	30/01/2013	000000051268	006572	100001	4919.47	1	Conta Corrente	DIVERSOS - 5.126-8
SECRETARIA DE ADMINISTRAÇAO	0000355	0000001	4174.05	30/01/2013	00000005125X	006572	100001	837.90	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANÇAS	0000250	0000002	3151.42	30/01/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANÇAS	0000315	0000001	11554.48	30/01/2013	000000051268	006572	100001	3491.27	1	Conta Corrente	DIVERSOS - 5.126-8
SECRETARIA DE FINANÇAS	0000327	0000001	2150.00	30/01/2013	00000005125X	006572	100001	321.73	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANÇAS	0000359	0000001	678.00	30/01/2013	00000005125X	006572	098369	20.34	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANÇAS	0000362	0000001	1239.60	30/01/2013	00000005125X	006572	100001	470.36	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANÇAS	0000368	0000001	1378.00	30/01/2013	00000005125X	006572	100001	110.24	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCAÇAO E CULTURA	0000313	0000001	678.00	30/01/2013	000000173657	006572	100001	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SEC. EDUCAÇAO E CULTURA	0000316	0000001	3000.00	30/01/2013	00000005125X	006572	100001	399.01	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCAÇAO E CULTURA	0000322	0000001	4200.00	30/01/2013	00000005125X	006572	100001	126.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCAÇAO E CULTURA	0000333	0000001	26605.68	30/01/2013	00000005125X	006572	100001	6132.80	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCAÇAO E CULTURA	0000346	0000001	161204.17	30/01/2013	000000173657	006572	100001	16716.48	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SEC. EDUCAÇAO E CULTURA	0000350	0000001	48494.98	30/01/2013	000000173657	006572	100001	6224.74	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SEC. EDUCAÇAO E CULTURA	0000356	0000001	2400.00	30/01/2013	000000173657	006572	100001	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DA AGRICULTURA	0000335	0000001	3700.00	30/01/2013	00000005125X	006572	100001	455.01	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0000342	0000001	1695.00	30/01/2013	00000005125X	006572	100001	483.96	1	Conta Corrente	F.P.M. - 5.125-X
SEC. PLAN. E GESTAO FISCAL	0000328	0000001	3700.00	30/01/2013	00000005125X	006572	100001	149.83	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000317	0000001	9206.80	30/01/2013	00000007263X	006572	100001	0.00	1	Conta Corrente	ECD - EPID. CONTROLE DOENÇAS - 7.263-X
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000323	0000001	20394.00	30/01/2013	000000085650	006572	100001	3768.86	1	Conta Corrente	PACS - 8.565-0
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000329	0000001	72175.67	30/01/2013	000000096911	006572	100001	14736.31	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000330	0000001	10572.46	30/01/2013	000000085693	006572	100001	914.69	1	Conta Corrente	SAUDE BUCAL - 8.569-3
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000336	0000001	7578.00	30/01/2013	000000096911	006572	100001	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000340	0000001	933.49	30/01/2013	000000096911	006572	100001	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000345	0000001	2227.49	30/01/2013	000000096911	006572	100001	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000351	0000001	13764.41	30/01/2013	000000096911	006572	100001	477.40	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000363	0000001	22454.22	30/01/2013	000000085669	006572	100001	1307.03	1	Conta Corrente	PSF - PROGRAMA SAUDE DA FAMILIA - 8.566-9
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000369	0000001	28105.81	30/01/2013	000000085669	006572	100001	0.00	1	Conta Corrente	PSF - PROGRAMA SAUDE DA FAMILIA - 8.566-9
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000357	0000001	27103.71	30/01/2013	000000204846	006572	100001	5153.61	1	Conta Corrente	FMS/FMS/FNS BLMAC - 20.484-6
SEC. TRANSP., OBRAS E URBANISM	0000324	0000001	38511.94	30/01/2013	00000005125X	006572	100001	7549.25	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000331	0000001	678.00	30/01/2013	00000005125X	006572	100001	20.34	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000338	0000001	6056.00	30/01/2013	00000005125X	006572	100001	592.26	1	Conta Corrente	F.P.M. - 5.125-X
SEC. AÇAO SOCIAL - F.M.A.S.	0000318	0000001	3200.00	30/01/2013	000000172138	006572	100001	0.00	1	Conta Corrente	PMNF/FMAS/PBFI - 17.213-8
SEC. AÇAO SOCIAL - F.M.A.S.	0000337	0000001	6102.00	30/01/2013	00000005125X	006572	100001	1438.06	1	Conta Corrente	F.P.M. - 5.125-X
SEC. AÇAO SOCIAL - F.M.A.S.	0000343	0000001	4356.00	30/01/2013	00000005125X	006572	100001	532.18	1	Conta Corrente	F.P.M. - 5.125-X
SEC. AÇAO SOCIAL - F.M.A.S.	0000347	0000001	1378.00	30/01/2013	00000005125X	006572	100001	151.58	1	Conta Corrente	F.P.M. - 5.125-X
SEC. AÇAO SOCIAL - F.M.A.S.	0000352	0000001	1844.66	30/01/2013	00000005125X	006572	100001	362.05	1	Conta Corrente	F.P.M. - 5.125-X
SEC. AÇAO SOCIAL - F.M.A.S.	0000358	0000001	3390.00	30/01/2013	00000005125X	006572	100001	554.77	1	Conta Corrente	F.P.M. - 5.125-X
SEC. AÇAO SOCIAL - F.M.A.S.	0000364	0000001	1356.00	30/01/2013	000000195758	006572	100001	0.00	1	Conta Corrente	PMNF/FMAS/PVMC PETI - 19.575-8
SEC. AÇAO SOCIAL - F.M.A.S.	0000370	0000001	1356.00	30/01/2013	000000183598	006572	100001	0.00	1	Conta Corrente	PMNF/FMASPJOV - 18.359-8
SEC. AÇAO SOCIAL - F.M.A.S.	0000282	0000001	994.50	31/01/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. AÇAO SOCIAL - F.M.A.S.	0000283	0000001	379.60	31/01/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. AÇAO SOCIAL - F.M.A.S.	0000311	0000001	128.47	31/01/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000354	0000001	4832.09	31/01/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000361	0000001	4365.60	31/01/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000366	0000001	71.39	31/01/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000286	0000001	766.20	31/01/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000291	0000001	527.55	31/01/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000312	0000001	280.54	31/01/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000372	0000001	6400.00	31/01/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000348	0000001	894.45	31/01/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000344	0000001	4686.66	31/01/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	FMS/FNS BLATB - 20.482-X
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000339	0000001	3470.22	31/01/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000332	0000001	2271.28	31/01/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000321	0000001	2261.60	31/01/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000310	0000001	1000.00	31/01/2013	00000020482X	006572	000000	30.00	1	Conta Corrente	FMS/FNS BLATB - 20.482-X
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000314	0000001	158.97	31/01/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000284	0000001	2434.40	31/01/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000293	0000001	6262.75	31/01/2013	000000096911	006572	000000	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000295	0000001	190.50	31/01/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000299	0000001	1131.20	31/01/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000302	0000001	560.00	31/01/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0000288	0000001	1798.30	31/01/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0000294	0000001	138.60	31/01/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0000303	0000001	923.30	31/01/2013	000000093823	006572	850115	0.00	1	Conta Corrente	PMNF IPVA REPASSE - 9.382-3
SECRETARIA DA AGRICULTURA	0000319	0000001	45.08	31/01/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCAÇAO E CULTURA	0000325	0000001	433.79	31/01/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCAÇAO E CULTURA	0000285	0000001	627.80	31/01/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCAÇAO E CULTURA	0000287	0000001	14.70	31/01/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCAÇAO E CULTURA	0000289	0000001	180.40	31/01/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCAÇAO E CULTURA	0000298	0000001	571.05	31/01/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCAÇAO E CULTURA	0000304	0000001	289.40	31/01/2013	000000093823	006572	850115	0.00	1	Conta Corrente	PMNF IPVA REPASSE - 9.382-3
SECRETARIA DE FINANÇAS	0000373	0000001	74.00	31/01/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANÇAS	0000374	0000001	23.90	31/01/2013	000005408652	009060	000000	0.00	1	Conta Corrente	FOPAG - BRADESCO
SECRETARIA DE FINANÇAS	0000376	0000001	1552.18	31/01/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANÇAS	0000377	0000001	640.50	31/01/2013	000005408652	009060	000000	0.00	1	Conta Corrente	FOPAG - BRADESCO
SECRETARIA DE FINANÇAS	0000290	0000001	144.95	31/01/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANÇAS	0000301	0000001	178.20	31/01/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRAÇAO	0000365	0000001	1945.56	31/01/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRAÇAO	0000367	0000001	50.99	31/01/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRAÇAO	0000020	0000002	1.02	31/01/2013	000000051292	006572	000000	0.00	1	Conta Corrente	ITR - 5.129-2
SECRETARIA DE ADMINISTRAÇAO	0000281	0000001	644.30	31/01/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRAÇAO	0000292	0000001	830.35	31/01/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0000309	0000001	1140.00	31/01/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0000296	0000001	200.00	31/01/2013	000000093823	006572	850114	0.00	1	Conta Corrente	PMNF IPVA REPASSE - 9.382-3
SECRETARIA DE ADMINISTRAÇAO	0000411	0000001	123.75	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0000416	0000001	5.05	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0000385	0000001	45.68	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0000399	0000001	28.00	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0000402	0000001	118.83	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000379	0000001	149.65	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000381	0000001	45.68	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000388	0000001	45.68	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000389	0000001	1814.39	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000392	0000001	33.37	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000393	0000001	99.37	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000403	0000001	45.68	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000405	0000001	1050.00	01/02/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000407	0000001	108.71	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000417	0000001	67.02	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000382	0000001	1500.00	01/02/2013	00000005125X	006572	098397	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000406	0000001	424.35	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000408	0000001	198.06	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000380	0000001	41.18	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000400	0000001	45.68	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000401	0000001	1493.00	01/02/2013	00000005125X	006572	098375	44.79	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000404	0000001	1493.00	01/02/2013	00000005125X	006572	098377	44.79	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000409	0000001	1493.00	01/02/2013	00000005125X	006572	098378	44.79	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000413	0000001	1493.00	01/02/2013	00000005125X	006572	098376	44.79	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000415	0000001	127.09	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000378	0000001	15.19	01/02/2013	00000005125X	006572	198363	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000394	0000001	840.00	01/02/2013	000000164941	006572	000000	25.20	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000395	0000001	30.63	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000410	0000001	14.80	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000412	0000001	91.36	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000414	0000001	40.22	01/02/2013	00000005125X	006572	098362	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000384	0000001	40.22	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000387	0000001	50.60	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000391	0000001	2470.00	04/02/2013	000000580457	006572	850053	131.04	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000425	0000001	317.50	04/02/2013	000000172138	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000426	0000001	190.95	04/02/2013	000000172138	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000427	0000001	98.00	04/02/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000386	0000001	5000.00	04/02/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000305	0000001	7544.67	04/02/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000279	0000001	7026.09	04/02/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000431	0000001	1513.74	05/02/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000432	0000001	5964.38	05/02/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000434	0000001	4953.57	05/02/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000436	0000001	385.00	05/02/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000439	0000001	2828.90	05/02/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000438	0000001	180.00	05/02/2013	000000580457	006572	850053	5.40	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000444	0000001	808.33	05/02/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000441	0000001	55.68	05/02/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0000435	0000006	59.20	05/02/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0000429	0000001	2437.50	05/02/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000448	0000001	460.08	05/02/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000449	0000001	1050.00	05/02/2013	000000093815	006572	102410	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000452	0000001	500.00	05/02/2013	000000093815	006572	102411	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000383	0000001	329.40	05/02/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000419	0000001	68.20	05/02/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000420	0000001	194.90	05/02/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000421	0000001	1247.40	05/02/2013	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000422	0000001	292.25	05/02/2013	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000423	0000001	623.70	05/02/2013	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000424	0000001	219.25	05/02/2013	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000451	0000001	152.20	05/02/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000446	0000001	82.37	05/02/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000463	0000001	2780.19	06/02/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000442	0000001	1082.72	06/02/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000375	0000001	980.00	06/02/2013	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000326	0000001	299.20	06/02/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0000456	0000001	398.07	06/02/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0000459	0000001	43.61	06/02/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0000462	0000001	50.99	06/02/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0000457	0000001	1375.12	06/02/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0000397	0000001	3150.00	06/02/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000454	0000001	1625.91	06/02/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000455	0000001	650.00	06/02/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000458	0000001	1994.25	06/02/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000460	0000001	102.15	06/02/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000461	0000001	28.00	06/02/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000465	0000001	68.27	07/02/2013	000000093815	006572	102409	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000468	0000001	90.00	07/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000479	0000001	174.21	07/02/2013	000000093815	006572	102409	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000480	0000001	270.00	07/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000515	0000001	380.00	07/02/2013	000000093815	006572	102408	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000518	0000001	45.68	07/02/2013	000000093815	006572	102409	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000473	0000001	435.00	07/02/2013	000000093815	006572	102404	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000478	0000001	35.00	07/02/2013	00000005125X	006572	098383	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000482	0000001	50.00	07/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000487	0000001	150.00	07/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000514	0000001	140.00	07/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000525	0000001	93.52	07/02/2013	000000093815	006572	102409	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000526	0000001	325.00	07/02/2013	000000093815	006572	102407	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000467	0000001	200.00	07/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000527	0000001	100.00	07/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0000472	0000001	81.47	07/02/2013	000000093815	006572	102409	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0000501	0000001	305.00	07/02/2013	000000093815	006572	102405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0000504	0000001	5141.73	07/02/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0000508	0000001	325.00	07/02/2013	000000093815	006572	102406	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000491	0000001	72.83	07/02/2013	000000093815	006572	102409	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000496	0000001	1075.85	07/02/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000474	0000001	150.00	07/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000475	0000001	80.00	07/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000476	0000001	80.00	07/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000481	0000001	80.00	07/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000483	0000001	80.00	07/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000485	0000001	68.27	07/02/2013	000000093815	006572	102409	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000486	0000001	270.00	07/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000488	0000001	120.00	07/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000489	0000001	80.00	07/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000492	0000001	120.00	07/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000493	0000001	200.00	07/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000494	0000001	100.00	07/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000495	0000001	80.00	07/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000466	0000001	650.00	07/02/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000469	0000001	80.00	07/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000470	0000001	140.00	07/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000498	0000001	72.38	07/02/2013	000000093815	006572	102409	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000499	0000001	50.00	07/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000500	0000001	60.00	07/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000502	0000001	70.00	07/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000505	0000001	79.70	07/02/2013	000000093815	006572	102409	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000506	0000001	120.00	07/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000507	0000001	100.00	07/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000509	0000001	80.00	07/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000511	0000001	22.54	07/02/2013	000000093815	006572	102409	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000513	0000001	120.00	07/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000516	0000001	70.00	07/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000520	0000001	120.00	07/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000521	0000001	100.00	07/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000522	0000001	80.00	07/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000523	0000001	100.00	07/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000528	0000001	50.00	07/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000529	0000001	40.00	07/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000530	0000001	90.00	07/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000503	0000001	1370.00	07/02/2013	00000005125X	006572	098382	41.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000510	0000001	1370.00	07/02/2013	00000005125X	006572	098379	41.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000512	0000001	72.38	07/02/2013	000000093815	006572	102409	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000517	0000001	1370.00	07/02/2013	00000005125X	006572	098381	41.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000524	0000001	1370.00	07/02/2013	00000005125X	006572	098380	41.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000464	0000001	60.00	08/02/2013	00000005125X	006572	098383	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000471	0000001	50.00	08/02/2013	00000005125X	006572	098383	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000497	0000001	60.00	08/02/2013	00000005125X	006572	098383	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0000519	0000001	401.07	08/02/2013	000000093815	006572	102409	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0000477	0000001	7201.93	08/02/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0000534	0000001	19530.66	08/02/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000490	0000001	140.00	08/02/2013	00000005125X	006572	098383	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000390	0000001	6367.00	08/02/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000398	0000001	2014.00	08/02/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000418	0000001	2400.00	08/02/2013	000000096911	006572	214096	72.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000360	0000001	4158.50	08/02/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000353	0000001	4333.67	08/02/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000067	0000001	3751.55	08/02/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0000548	0000001	1320.00	10/02/2013	00000005125X	006572	098432	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0000551	0000001	650.00	13/02/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0000562	0000001	29.28	14/02/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000547	0000001	1160.00	14/02/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000549	0000001	1500.00	14/02/2013	00000005125X	006572	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0000435	0000001	7.40	14/02/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000540	0000001	1960.00	14/02/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000558	0000001	800.00	14/02/2013	00000005125X	006572	098384	14.40	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000560	0000001	900.00	14/02/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000533	0000001	880.00	14/02/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000535	0000001	840.00	14/02/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000555	0000001	1200.00	14/02/2013	000000096911	006572	214097	21.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000563	0000001	150.00	14/02/2013	00000005125X	006572	098391	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000564	0000001	500.00	14/02/2013	00000005125X	006572	098390	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000565	0000001	150.00	14/02/2013	00000005125X	006572	098389	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000544	0000001	880.00	14/02/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000537	0000001	840.00	14/02/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000542	0000001	880.00	14/02/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000531	0000001	1900.00	14/02/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000532	0000001	1120.00	14/02/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000554	0000001	1270.00	14/02/2013	00000005125X	006572	098392	38.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000569	0000001	82.50	15/02/2013	00000005125X	006572	098409	2.48	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000570	0000001	7.00	15/02/2013	00000005125X	006572	098414	0.21	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000576	0000001	1480.00	15/02/2013	00000005125X	006572	098386	44.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000581	0000001	1480.00	15/02/2013	00000005125X	006572	098387	44.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000584	0000001	350.00	15/02/2013	00000005125X	006572	098413	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000587	0000001	1480.00	15/02/2013	00000005125X	006572	098388	44.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000592	0000001	2555.00	15/02/2013	00000005125X	006572	098400	139.97	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000596	0000001	605.00	15/02/2013	00000005125X	006572	098407	18.15	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000600	0000001	190.00	15/02/2013	00000005125X	006572	098404	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000604	0000001	1480.00	15/02/2013	00000005125X	006572	098385	44.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000608	0000001	450.00	15/02/2013	00000005125X	006572	098394	13.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000611	0000001	120.00	15/02/2013	00000005125X	006572	098401	3.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000553	0000001	1555.00	15/02/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000567	0000001	210.00	15/02/2013	00000005125X	006572	098412	6.30	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000575	0000001	7.00	15/02/2013	00000005125X	006572	098414	0.21	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000582	0000001	300.00	15/02/2013	00000005125X	006572	098393	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000583	0000001	60.00	15/02/2013	00000005125X	006572	098411	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000591	0000001	1075.00	15/02/2013	00000005125X	006572	098396	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000609	0000001	366.00	15/02/2013	00000005125X	006572	098396	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000618	0000001	300.00	15/02/2013	00000005125X	006572	098395	5.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000543	0000001	3069.00	15/02/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000572	0000001	675.00	15/02/2013	000000096911	006572	214099	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000577	0000001	1450.00	15/02/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000545	0000001	1215.00	15/02/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000546	0000001	876.00	15/02/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000566	0000001	1014.00	15/02/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000568	0000001	44.40	15/02/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000536	0000001	3789.00	15/02/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000585	0000001	140.00	15/02/2013	00000005125X	006572	098414	4.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000593	0000001	2070.00	15/02/2013	00000005125X	006572	098395	37.26	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000599	0000001	874.00	15/02/2013	000000096911	006572	214100	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000610	0000001	80.00	15/02/2013	00000005125X	006572	098412	2.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000614	0000001	173.00	15/02/2013	000000096911	006572	214098	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000561	0000001	1800.00	15/02/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000573	0000001	30.00	15/02/2013	00000005125X	006572	098412	0.09	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000574	0000001	70.00	15/02/2013	00000005125X	006572	098409	2.10	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000579	0000001	220.00	15/02/2013	00000005125X	006572	098408	6.60	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000586	0000001	385.00	15/02/2013	00000005125X	006572	098396	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000588	0000001	320.00	15/02/2013	00000005125X	006572	098411	9.60	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000590	0000001	270.00	15/02/2013	00000005125X	006572	098414	8.10	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000594	0000001	313.00	15/02/2013	00000005125X	006572	098402	9.39	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000595	0000001	150.00	15/02/2013	00000005125X	006572	098413	4.50	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000597	0000001	145.00	15/02/2013	00000005125X	006572	098396	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000598	0000001	7623.00	15/02/2013	00000005125X	006572	098466	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000601	0000001	480.00	15/02/2013	00000005125X	006572	098413	14.40	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000605	0000001	40.00	15/02/2013	00000005125X	006572	098412	1.20	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000612	0000001	180.00	15/02/2013	00000005125X	006572	098406	5.40	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000616	0000001	150.00	15/02/2013	00000005125X	006572	098403	4.50	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000617	0000001	160.00	15/02/2013	00000005125X	006572	098410	4.80	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000371	0000001	250.00	15/02/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000559	0000001	595.00	15/02/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000541	0000001	1650.00	15/02/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000552	0000001	2500.00	15/02/2013	00000005125X	006572	000000	134.19	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000539	0000001	1730.00	15/02/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000571	0000001	5000.00	15/02/2013	00000005125X	006572	098399	734.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000603	0000001	45.00	15/02/2013	00000005125X	006572	098396	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000606	0000001	140.00	15/02/2013	00000005125X	006572	098401	4.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000613	0000001	210.00	15/02/2013	00000005125X	006572	098394	6.30	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0000435	0000002	37.00	15/02/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000556	0000001	1156.00	15/02/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000580	0000001	20.00	15/02/2013	00000005125X	006572	098414	0.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000607	0000001	220.00	15/02/2013	00000005125X	006572	098405	6.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000615	0000001	60.00	15/02/2013	00000005125X	006572	098412	1.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0000578	0000001	170.00	15/02/2013	00000005125X	006572	098411	5.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0000589	0000001	350.00	15/02/2013	00000005125X	006572	098413	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0000602	0000001	235.00	15/02/2013	00000005125X	006572	098394	7.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0000619	0000001	800.00	15/02/2013	00000005125X	006572	098398	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0000538	0000001	2449.00	15/02/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000622	0000001	105.00	18/02/2013	00000005125X	006572	098415	3.15	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000646	0000001	1155.00	18/02/2013	00000005125X	006572	098416	34.65	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000626	0000001	100.00	18/02/2013	00000005125X	006572	098415	3.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000651	0000001	180.00	18/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000655	0000001	280.00	18/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000659	0000001	137.00	18/02/2013	00000005125X	006572	098415	4.11	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000670	0000001	4672.24	19/02/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000671	0000001	15131.36	19/02/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000675	0000001	5222.40	19/02/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000673	0000001	1309.12	19/02/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0000672	0000001	450.00	19/02/2013	00000005125X	006572	098424	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0000666	0000001	146.84	19/02/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000630	0000001	2000.00	19/02/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000664	0000001	720.00	19/02/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0000259	0000001	713.00	19/02/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000650	0000001	605.00	19/02/2013	00000005125X	006572	098423	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000662	0000001	60.00	19/02/2013	00000005125X	006572	098421	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000663	0000001	500.00	19/02/2013	00000005125X	006572	098420	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000665	0000001	300.00	19/02/2013	00000005125X	006572	098418	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000674	0000001	400.00	19/02/2013	00000005125X	006572	098419	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000682	0000001	577.80	20/02/2013	000000096911	006572	214112	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000694	0000001	540.00	20/02/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000704	0000001	420.00	20/02/2013	00000005125X	006572	098438	12.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000568	0000002	7.40	20/02/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000550	0000001	837.03	20/02/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0000435	0000003	37.00	20/02/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000667	0000001	298.00	20/02/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000703	0000001	271.53	20/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0000685	0000001	531.54	20/02/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0000691	0000001	1400.00	20/02/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000689	0000001	1170.00	20/02/2013	00000005125X	006572	098430	35.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000692	0000001	2380.00	20/02/2013	00000005125X	006572	098428	121.59	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000697	0000001	80.00	20/02/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000668	0000001	2620.00	20/02/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000669	0000001	3410.00	20/02/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000688	0000001	1600.00	20/02/2013	00000005125X	006572	000000	48.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000700	0000001	100.00	20/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000681	0000001	390.00	21/02/2013	00000005125X	006572	098426	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000706	0000001	1500.00	21/02/2013	00000005125X	006572	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000701	0000001	70.00	21/02/2013	00000005125X	006572	098429	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000676	0000001	33.00	21/02/2013	00000005125X	006572	098431	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000693	0000001	230.00	21/02/2013	00000005125X	006572	098427	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0000707	0000001	105.03	21/02/2013	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0000435	0000004	7.40	21/02/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000705	0000001	250.00	21/02/2013	000000096911	006572	214107	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000696	0000001	710.00	21/02/2013	000000096911	006572	214104	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000699	0000001	430.00	21/02/2013	000000096911	006572	214108	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000702	0000001	540.00	21/02/2013	000000096911	006572	214102	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000678	0000001	500.00	21/02/2013	000000096911	006572	214105	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000679	0000001	630.00	21/02/2013	00000005125X	006572	098431	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000684	0000001	275.00	21/02/2013	000000096911	006572	214101	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000686	0000001	340.00	21/02/2013	000000096911	006572	214110	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000687	0000001	780.00	21/02/2013	000000096911	006572	214106	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000690	0000001	420.00	21/02/2013	000000096911	006572	214103	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000698	0000001	3401.29	22/02/2013	000000096911	006572	214113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0000695	0000001	2281.29	22/02/2013	00000005125X	006572	098439	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000717	0000001	1600.00	22/02/2013	00000005125X	006572	098436	48.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000719	0000001	1600.00	22/02/2013	00000005125X	006572	098435	48.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000720	0000001	1600.00	22/02/2013	00000005125X	006572	098434	48.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000721	0000001	1600.00	22/02/2013	00000005125X	006572	098433	48.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000709	0000001	7.40	22/02/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000714	0000001	1690.00	22/02/2013	00000020756X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000716	0000001	840.00	22/02/2013	000000164941	006572	000000	25.20	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000718	0000001	244.00	25/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000734	0000001	90.00	25/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000437	0000001	265.00	25/02/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000440	0000001	5.39	25/02/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0000443	0000001	265.00	25/02/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0000445	0000001	5.39	25/02/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0000430	0000001	265.00	25/02/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0000433	0000001	5.39	25/02/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000453	0000001	265.00	25/02/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000428	0000001	5.39	25/02/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000725	0000001	480.00	25/02/2013	00000005125X	006572	098441	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000738	0000001	150.00	25/02/2013	00000005125X	006572	098440	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000642	0000001	2500.00	25/02/2013	000000096911	006572	214111	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000568	0000003	7.40	25/02/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000447	0000001	265.00	25/02/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000450	0000001	5.39	25/02/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000484	0000001	624.00	25/02/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000724	0000001	6969.50	26/02/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000726	0000001	1151.45	26/02/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000727	0000001	2028.50	26/02/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0000742	0000001	35.40	26/02/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0000710	0000001	193.00	27/02/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0000435	0000005	22.20	27/02/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000722	0000001	973.47	27/02/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000743	0000001	24.00	27/02/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000745	0000001	180.00	27/02/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000746	0000001	92.00	27/02/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000747	0000001	24782.28	27/02/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000754	0000001	240.00	27/02/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000568	0000004	7.40	27/02/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000740	0000001	1065.84	27/02/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000731	0000001	1132.00	27/02/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000708	0000001	2000.00	27/02/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000752	0000001	100.00	27/02/2013	00000005125X	006572	098443	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000753	0000001	150.00	27/02/2013	00000005125X	006572	098442	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000755	0000001	376.60	27/02/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000728	0000001	1710.55	27/02/2013	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000729	0000001	997.50	27/02/2013	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000709	0000002	7.40	27/02/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000712	0000001	1186.14	27/02/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000744	0000001	14.00	27/02/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000711	0000001	100.02	27/02/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000786	0000001	37431.12	28/02/2013	00000005125X	006572	200001	7613.83	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000792	0000001	8112.00	28/02/2013	00000005125X	006572	200001	1105.91	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000797	0000001	3954.69	28/02/2013	00000005125X	006572	200001	419.74	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000761	0000001	3729.00	28/02/2013	000000183598	006572	200001	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000766	0000001	3200.00	28/02/2013	000000172138	006572	200001	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000772	0000001	3390.00	28/02/2013	00000005125X	006572	200001	554.77	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000779	0000001	1356.00	28/02/2013	000000195758	006572	200001	74.58	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000796	0000001	7141.60	28/02/2013	00000005125X	006572	200001	1538.58	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000802	0000001	875.00	28/02/2013	00000005125X	006572	200001	362.05	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000807	0000001	4926.00	28/02/2013	00000005125X	006572	200001	532.18	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000810	0000001	1698.00	28/02/2013	00000005125X	006572	200001	151.58	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000760	0000001	22810.00	28/02/2013	000000085650	006572	200001	3768.86	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000771	0000001	20049.89	28/02/2013	000000085669	006572	200001	1055.96	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000775	0000001	6400.00	28/02/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000776	0000001	69996.47	28/02/2013	000000096911	006572	200001	14416.30	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000777	0000001	31616.35	28/02/2013	000000085669	006572	200001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000783	0000001	30903.71	28/02/2013	000000204846	006572	200001	6103.24	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000784	0000001	8975.28	28/02/2013	000000085693	006572	200001	914.69	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000790	0000001	8808.00	28/02/2013	000000096911	006572	200001	545.08	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000791	0000001	3073.41	28/02/2013	000000085693	006572	200001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000795	0000001	2070.00	28/02/2013	000000096911	006572	200001	472.63	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000800	0000001	14723.11	28/02/2013	000000096911	006572	200001	477.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000805	0000001	4371.28	28/02/2013	000000096911	006572	200001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000806	0000001	7576.80	28/02/2013	00000005125X	006572	200001	433.92	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000809	0000001	3323.09	28/02/2013	000000096911	006572	200001	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000759	0000001	24081.02	28/02/2013	00000005125X	006572	200001	6154.17	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000765	0000001	5200.00	28/02/2013	00000005125X	006572	200001	575.01	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000770	0000001	4440.00	28/02/2013	00000005125X	006572	200001	133.20	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000774	0000001	108397.69	28/02/2013	000000173657	006572	200001	13895.05	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000781	0000001	3738.71	28/02/2013	000000173657	006572	200001	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000788	0000001	15911.95	28/02/2013	000000173657	006572	200001	2898.19	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000794	0000001	39717.11	28/02/2013	000000173657	006572	200001	5826.99	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000799	0000001	2400.00	28/02/2013	000000173657	006572	200001	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000804	0000001	3905.00	28/02/2013	000000173657	006572	200001	397.75	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000808	0000001	1356.00	28/02/2013	000000173657	006572	200001	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000763	0000001	5800.00	28/02/2013	00000005125X	006572	200001	623.01	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000768	0000001	847.50	28/02/2013	00000005125X	006572	200001	158.16	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0000758	0000001	3700.00	28/02/2013	00000005125X	006572	200001	149.83	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0000748	0000001	687.00	28/02/2013	00000005125X	006572	098449	20.61	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0000782	0000001	23.90	28/02/2013	000005408652	009060	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0000785	0000001	1559.61	28/02/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0000789	0000001	673.50	28/02/2013	000005408652	009060	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0000793	0000001	1229.70	28/02/2013	00000005125X	006572	200001	470.36	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0000798	0000001	1698.00	28/02/2013	00000005125X	006572	200001	110.24	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0000801	0000001	2150.00	28/02/2013	000000051268	006572	200001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0000803	0000001	11521.15	28/02/2013	000000051268	006572	200001	3468.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0000764	0000001	1766.72	28/02/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0000773	0000001	22959.90	28/02/2013	000000051268	006572	200001	3102.58	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0000778	0000001	3265.01	28/02/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0000780	0000001	6745.15	28/02/2013	00000005125X	006572	200001	1175.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0000787	0000001	678.00	28/02/2013	00000005125X	006572	200001	20.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000757	0000001	18000.00	28/02/2013	00000005125X	006572	200001	3880.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000762	0000001	3950.00	28/02/2013	00000005125X	006572	200001	589.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000767	0000001	3000.00	28/02/2013	00000005125X	006572	200001	513.70	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0000824	0000001	7.40	01/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000817	0000001	1483.40	01/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000268	0000001	309.70	01/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000818	0000001	230.30	01/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000825	0000001	411.24	01/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000827	0000001	702.00	01/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000275	0000001	1302.50	01/03/2013	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000276	0000001	432.26	01/03/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000277	0000001	486.00	01/03/2013	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000266	0000001	2634.90	01/03/2013	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000267	0000001	232.80	01/03/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000245	0000001	650.00	01/03/2013	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000811	0000001	1385.00	01/03/2013	00000005125X	006572	098451	41.55	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000813	0000001	1385.00	01/03/2013	00000005125X	006572	098452	41.55	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000814	0000001	1385.00	01/03/2013	00000005125X	006572	098454	41.55	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000815	0000001	1385.00	01/03/2013	00000005125X	006572	098453	41.55	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000816	0000001	1385.00	01/03/2013	00000005125X	006572	098450	41.55	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000829	0000001	265.00	04/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000264	0000001	1215.60	04/03/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000835	0000001	265.00	04/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000713	0000001	112.26	04/03/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000715	0000001	80.00	04/03/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000723	0000001	1670.64	04/03/2013	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000683	0000001	170.80	04/03/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000741	0000001	1454.09	04/03/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000749	0000001	295.00	04/03/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000750	0000001	403.22	04/03/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000680	0000001	844.40	04/03/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000821	0000001	4500.00	04/03/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000833	0000001	265.00	04/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000837	0000001	1700.00	04/03/2013	00000005125X	006572	098464	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0000824	0000006	22.20	04/03/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0000848	0000001	265.00	04/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0000822	0000001	3150.00	04/03/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0000831	0000001	265.00	04/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0000841	0000001	300.02	04/03/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0000756	0000001	906.00	05/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0000826	0000001	662.00	05/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000812	0000001	700.00	05/03/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000857	0000001	100.00	05/03/2013	00000005125X	006572	098456	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000858	0000001	300.00	05/03/2013	00000005125X	006572	098455	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000871	0000001	1450.00	06/03/2013	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000874	0000001	180.00	06/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000819	0000001	628.00	06/03/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000820	0000001	213.60	06/03/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000873	0000001	720.00	06/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000270	0000001	50.00	06/03/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000273	0000001	805.00	06/03/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000274	0000001	243.00	06/03/2013	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000278	0000001	1178.80	06/03/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000280	0000001	586.00	06/03/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000300	0000001	284.00	06/03/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0000824	0000007	7.40	06/03/2013	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000883	0000001	585.00	07/03/2013	000000172138	006572	000000	17.55	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000884	0000001	984.00	07/03/2013	000000172138	006572	000000	29.52	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000877	0000001	14.80	07/03/2013	000000172138	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000843	0000001	1940.00	08/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000850	0000001	1432.82	08/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000851	0000001	1457.54	08/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000894	0000001	1648.00	08/03/2013	00000005125X	006572	098461	49.44	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000896	0000001	1648.00	08/03/2013	00000005125X	006572	098458	49.44	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000899	0000001	1648.00	08/03/2013	00000005125X	006572	098457	49.44	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000905	0000001	1648.00	08/03/2013	00000005125X	006572	098460	49.44	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000889	0000001	100.00	08/03/2013	00000005125X	006572	098462	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000897	0000001	840.00	08/03/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000906	0000001	7.40	08/03/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0000824	0000008	7.40	08/03/2013	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0000824	0000002	14.80	08/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0000828	0000001	560.00	08/03/2013	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0000890	0000001	19607.71	08/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0000891	0000001	23.90	08/03/2013	000005408652	009060	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0000898	0000001	0.22	08/03/2013	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0000903	0000001	2955.22	08/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0000904	0000001	43.61	08/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000886	0000001	1139.25	08/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000853	0000001	575.72	08/03/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000854	0000001	503.09	08/03/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000855	0000001	466.84	08/03/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000856	0000001	2380.87	08/03/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000885	0000001	738.00	08/03/2013	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000900	0000001	13535.00	08/03/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000901	0000001	1648.00	08/03/2013	00000005125X	006572	098459	49.44	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000902	0000001	7.40	08/03/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000769	0000001	162.55	08/03/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000852	0000001	1351.72	08/03/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0000907	0000001	1320.00	10/03/2013	000000580457	006572	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0000931	0000001	614.79	11/03/2013	00000005125X	006572	098467	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0000940	0000001	127.51	11/03/2013	00000005125X	006572	098467	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0000968	0000001	129.59	11/03/2013	00000005125X	006572	098467	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0000995	0000001	20.00	11/03/2013	00000005125X	006572	098476	0.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0000847	0000001	176.85	11/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0000860	0000001	405.75	11/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000961	0000001	2126.67	11/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000979	0000001	68.35	11/03/2013	00000005125X	006572	098467	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000990	0000001	1500.00	11/03/2013	00000005125X	006572	098478	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0000845	0000001	67.10	11/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0000846	0000001	42.25	11/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0000912	0000001	68.35	11/03/2013	00000005125X	006572	098467	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0000947	0000001	46.71	11/03/2013	00000005125X	006572	098467	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0000954	0000001	90.00	11/03/2013	00000005125X	006572	098480	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0000978	0000001	33.70	11/03/2013	00000005125X	006572	098467	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000869	0000001	223.05	11/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000876	0000001	270.00	11/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000878	0000001	28.00	11/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000879	0000001	148.00	11/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000882	0000001	75.30	11/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000892	0000001	1171.00	11/03/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000730	0000001	196.00	11/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000732	0000001	711.90	11/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000977	0000001	2.10	11/03/2013	00000005125X	006572	098467	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000910	0000001	101.80	11/03/2013	00000005125X	006572	098467	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000917	0000001	60.00	11/03/2013	00000005125X	006572	098470	1.80	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000920	0000001	46.71	11/03/2013	00000005125X	006572	098467	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000921	0000001	124.62	11/03/2013	00000005125X	006572	098467	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000930	0000001	112.01	11/03/2013	00000005125X	006572	098467	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000938	0000001	45.75	11/03/2013	00000005125X	006572	098467	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000944	0000001	180.00	11/03/2013	00000005125X	006572	098476	5.40	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000948	0000001	49.39	11/03/2013	00000005125X	006572	098467	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000951	0000001	299.37	11/03/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000956	0000001	47.76	11/03/2013	00000005125X	006572	098467	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000957	0000001	13.73	11/03/2013	00000005125X	006572	098467	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000958	0000001	112.64	11/03/2013	00000005125X	006572	098467	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000959	0000001	92.85	11/03/2013	00000005125X	006572	098467	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000963	0000001	60.00	11/03/2013	00000005125X	006572	098468	1.80	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000967	0000001	24.54	11/03/2013	00000005125X	006572	098467	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000834	0000001	49.00	11/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000836	0000001	130.00	11/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000862	0000001	1071.15	11/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000881	0000001	57.20	11/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000923	0000001	110.00	11/03/2013	00000005125X	006572	098469	3.30	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000927	0000001	130.00	11/03/2013	00000005125X	006572	098472	3.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000935	0000001	250.00	11/03/2013	00000005125X	006572	098473	7.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000936	0000001	130.00	11/03/2013	00000005125X	006572	098473	3.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000945	0000001	130.00	11/03/2013	00000005125X	006572	098473	3.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000974	0000001	1635.00	11/03/2013	00000005125X	006572	098475	49.05	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001001	0000001	260.00	11/03/2013	00000005125X	006572	098471	7.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000922	0000001	79.40	11/03/2013	00000005125X	006572	098467	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000929	0000001	47.74	11/03/2013	00000005125X	006572	098467	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000950	0000001	170.31	11/03/2013	00000005125X	006572	098467	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000953	0000001	120.00	11/03/2013	00000005125X	006572	098476	3.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000941	0000001	917.28	11/03/2013	00000005125X	006572	098467	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000942	0000001	2228.84	11/03/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000969	0000001	8.90	11/03/2013	00000005125X	006572	098467	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000970	0000001	1000.00	11/03/2013	00000020482X	006572	000000	30.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000971	0000001	96.75	11/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000915	0000001	2466.28	11/03/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000888	0000001	284.25	11/03/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000893	0000001	310.00	11/03/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000838	0000001	2224.25	11/03/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000839	0000001	2400.00	11/03/2013	000000096911	006572	214114	72.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000840	0000001	427.15	11/03/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000842	0000001	1252.20	11/03/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000844	0000001	2434.50	11/03/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000849	0000001	300.00	11/03/2013	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000911	0000001	17.90	11/03/2013	00000005125X	006572	098467	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000925	0000001	397.80	11/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000875	0000001	39.80	11/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000872	0000001	578.75	11/03/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000859	0000001	238.00	11/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000861	0000001	181.50	11/03/2013	000000172138	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000863	0000001	213.20	11/03/2013	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000864	0000001	231.95	11/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000865	0000001	314.00	11/03/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000867	0000001	67.35	11/03/2013	000000172138	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000868	0000001	98.00	11/03/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000870	0000001	119.85	11/03/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000830	0000001	28.35	11/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000980	0000001	2.31	11/03/2013	00000005125X	006572	098467	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000980	0000002	0.53	11/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000982	0000001	63.23	11/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000993	0000001	4081.73	11/03/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001002	0000001	775.00	11/03/2013	00000005125X	006572	098477	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000908	0000001	3500.00	11/03/2013	00000005125X	006572	000000	315.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000913	0000001	220.00	11/03/2013	00000005125X	006572	098469	6.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000919	0000001	62.76	11/03/2013	00000005125X	006572	098467	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000934	0000001	45.00	11/03/2013	00000005125X	006572	098476	1.35	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000939	0000001	95.35	11/03/2013	00000005125X	006572	098467	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000866	0000001	134.65	11/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000887	0000001	345.00	11/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000966	0000001	46.71	11/03/2013	00000005125X	006572	098467	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000832	0000001	39.20	11/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000981	0000001	120.00	11/03/2013	00000005125X	006572	098474	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000985	0000001	340.00	11/03/2013	00000005125X	006572	098479	10.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001000	0000001	68.35	11/03/2013	00000005125X	006572	098467	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001004	0000001	195.00	11/03/2013	00000005125X	006572	098470	5.85	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000880	0000001	858.00	11/03/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000949	0000001	68.35	11/03/2013	00000005125X	006572	098467	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000972	0000001	41.12	11/03/2013	00000005125X	006572	098467	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000988	0000001	25.35	11/03/2013	00000005125X	006572	098467	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000989	0000001	75.85	11/03/2013	00000005125X	006572	098467	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000992	0000001	1600.00	11/03/2013	00000005125X	006572	000000	48.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000998	0000001	41.12	11/03/2013	00000005125X	006572	098467	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000999	0000001	27.91	11/03/2013	00000005125X	006572	098467	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001008	0000001	90.00	12/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001009	0000001	80.00	12/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001015	0000001	200.00	12/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001016	0000001	100.00	12/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001017	0000001	70.00	12/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001023	0000001	80.00	12/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001025	0000001	80.00	12/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001026	0000001	80.00	12/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001032	0000001	150.00	12/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001034	0000001	120.00	12/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001035	0000001	80.00	12/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001041	0000001	100.00	12/03/2013	000000093823	006572	850117	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001044	0000001	170.00	12/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001045	0000001	80.00	12/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001070	0000001	90.00	12/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001071	0000001	80.00	12/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001075	0000001	300.00	12/03/2013	00000005125X	006572	098496	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001079	0000001	140.00	12/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001080	0000001	80.00	12/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001083	0000001	135.00	12/03/2013	00000005125X	006572	098497	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001084	0000001	100.00	12/03/2013	00000005125X	006572	098499	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001086	0000001	200.00	12/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001087	0000001	100.00	12/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001088	0000001	40.00	12/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001093	0000001	100.00	12/03/2013	00000005125X	006572	098498	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001095	0000001	120.00	12/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000991	0000001	650.00	12/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001051	0000001	50.00	12/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001052	0000001	120.00	12/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001053	0000001	120.00	12/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001060	0000001	100.00	12/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001062	0000001	50.00	12/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001064	0000001	20.00	12/03/2013	000000093823	006572	850116	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001022	0000001	360.00	12/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001037	0000001	400.00	12/03/2013	00000005125X	006572	098488	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001039	0000001	3300.00	12/03/2013	00000005125X	006572	098492	273.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001054	0000001	5040.40	12/03/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001057	0000001	40.00	12/03/2013	00000005125X	006572	098490	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000647	0000001	584.52	12/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000648	0000001	1905.11	12/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000656	0000001	1896.57	12/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000660	0000001	282.30	12/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000635	0000001	2358.92	12/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000639	0000001	125.00	12/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000643	0000001	645.69	12/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001012	0000001	3500.00	12/03/2013	00000005125X	006572	098494	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000628	0000001	895.27	12/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000633	0000001	1848.33	12/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001019	0000001	590.00	12/03/2013	000000096911	006572	214120	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001020	0000001	460.00	12/03/2013	000000096911	006572	214121	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001027	0000001	95.00	12/03/2013	000000093823	006572	850116	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001028	0000001	180.00	12/03/2013	000000096911	006572	214124	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001029	0000001	120.00	12/03/2013	000000096911	006572	214117	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001030	0000001	800.00	12/03/2013	000000093823	006572	850118	14.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001036	0000001	37.00	12/03/2013	000000093823	006572	850116	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001038	0000001	1340.00	12/03/2013	00000005125X	006572	098495	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001040	0000001	90.00	12/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001046	0000001	170.00	12/03/2013	000000093823	006572	850116	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001047	0000001	300.00	12/03/2013	000000096911	006572	214123	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001048	0000001	180.00	12/03/2013	000000096911	006572	214122	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001050	0000001	702.00	12/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001056	0000001	460.00	12/03/2013	000000096911	006572	214119	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001061	0000001	270.00	12/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001063	0000001	650.00	12/03/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001065	0000001	790.00	12/03/2013	000000096911	006572	214118	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001066	0000001	30.00	12/03/2013	000000096911	006572	214115	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001077	0000001	170.00	12/03/2013	00000005125X	006572	098493	5.10	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001078	0000001	380.00	12/03/2013	00000005125X	006572	098487	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001082	0000001	290.00	12/03/2013	000000096911	006572	214116	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000631	0000001	570.84	12/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001007	0000001	325.00	12/03/2013	00000005125X	006572	098486	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001011	0000001	520.00	12/03/2013	00000005125X	006572	098489	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001018	0000001	80.00	12/03/2013	000000093823	006572	850116	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001021	0000001	1700.00	12/03/2013	000000093823	006572	850119	30.60	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001042	0000001	140.00	12/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001043	0000001	150.00	12/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001073	0000001	225.00	12/03/2013	000000093823	006572	850116	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001081	0000001	520.00	12/03/2013	000000093823	006572	850116	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001085	0000001	500.00	12/03/2013	00000005125X	006572	098483	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001091	0000001	40.00	12/03/2013	00000005125X	006572	098491	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001096	0000001	435.00	12/03/2013	00000005125X	006572	098482	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001024	0000001	100.00	12/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001033	0000001	200.00	12/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001055	0000001	52.00	12/03/2013	000000093823	006572	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001059	0000001	600.00	12/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000652	0000001	1929.24	12/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000629	0000001	139.17	12/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000634	0000001	273.96	12/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000620	0000001	482.20	12/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000624	0000001	667.86	12/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0001014	0000001	305.00	12/03/2013	00000005125X	006572	098484	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0001089	0000001	79.00	12/03/2013	000000093823	006572	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0000824	0000003	44.40	12/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001031	0000001	1937.00	12/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0000638	0000001	271.87	12/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0001010	0000001	90.00	12/03/2013	000000093823	006572	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0001068	0000001	50.00	12/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0001074	0000001	325.00	12/03/2013	00000005125X	006572	098485	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0001072	0000001	500.00	13/03/2013	00000005125X	006572	098505	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0000824	0000004	44.40	13/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000975	0000001	1901.95	13/03/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000928	0000001	44.30	13/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000735	0000001	798.00	13/03/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000737	0000001	2231.45	13/03/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000739	0000001	2085.45	13/03/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001117	0000001	20.00	13/03/2013	00000005125X	006572	098514	0.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001123	0000001	5525.00	13/03/2013	00000005125X	006572	098504	103.74	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001099	0000001	2800.00	13/03/2013	000000134511	006572	000000	50.40	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001100	0000001	216.85	13/03/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001101	0000001	360.00	13/03/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001103	0000001	22.05	13/03/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001106	0000001	735.68	13/03/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001107	0000001	150.00	13/03/2013	00000005125X	006572	098500	4.50	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001109	0000001	692.42	13/03/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001112	0000001	169.05	13/03/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001115	0000001	497.98	13/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001118	0000001	640.38	13/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001120	0000001	1773.50	13/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000986	0000001	2987.75	13/03/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000996	0000001	2742.35	13/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001005	0000001	3000.65	13/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000976	0000001	686.88	13/03/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000946	0000001	142.40	13/03/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000964	0000001	811.26	13/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000965	0000001	282.40	13/03/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000955	0000001	870.00	13/03/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000937	0000001	335.00	13/03/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001013	0000001	376.60	13/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001094	0000001	560.00	13/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001097	0000001	126.00	13/03/2013	00000005125X	006572	098510	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001102	0000001	5280.00	13/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000918	0000001	1516.20	13/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001069	0000001	100.00	13/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001098	0000001	100.00	13/03/2013	00000005125X	006572	098503	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001121	0000001	300.00	13/03/2013	00000005125X	006572	098501	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001122	0000001	1690.00	13/03/2013	00000020756X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001124	0000001	360.00	13/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001125	0000001	130.00	13/03/2013	00000005125X	006572	098502	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001130	0000001	140.00	14/03/2013	00000005125X	006572	098515	4.20	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001144	0000001	850.00	14/03/2013	00000005125X	006572	098511	25.50	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001146	0000001	187.50	14/03/2013	00000005125X	006572	098513	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001049	0000001	882.32	14/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000987	0000001	296.00	14/03/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001133	0000001	60.00	14/03/2013	00000005125X	006572	098515	1.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001145	0000001	70.00	14/03/2013	00000005125X	006572	098514	2.10	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000677	0000001	809.89	14/03/2013	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001126	0000001	20.00	14/03/2013	00000005125X	006572	098515	0.60	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001135	0000001	40.00	14/03/2013	00000005125X	006572	098515	1.20	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001139	0000001	80.00	14/03/2013	00000005125X	006572	098512	2.40	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001141	0000001	95.00	14/03/2013	00000005125X	006572	098514	2.85	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001142	0000001	70.00	14/03/2013	00000005125X	006572	098512	2.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001067	0000001	169.00	14/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000909	0000001	13014.64	14/03/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0000824	0000005	29.60	14/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0000895	0000001	71.80	14/03/2013	000005408652	009060	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0001111	0000001	1461.00	14/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0001114	0000001	108.00	14/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0001132	0000001	24.00	14/03/2013	000005408652	009060	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0001137	0000001	190.00	14/03/2013	00000005125X	006572	098515	5.70	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0001076	0000001	316.62	14/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0001058	0000001	2531.35	14/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0001143	0000001	350.00	14/03/2013	00000005125X	006572	098514	10.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001128	0000001	70.00	14/03/2013	00000005125X	006572	098515	2.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0001119	0000001	74.00	15/03/2013	00000005125X	006572	098510	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001157	0000001	3040.00	15/03/2013	00000005125X	006572	098521	36.48	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001155	0000001	91.00	15/03/2013	00000005125X	006572	098519	2.73	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001104	0000001	629.00	15/03/2013	00000005125X	006572	098510	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000751	0000001	357.75	15/03/2013	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000823	0000001	75.60	15/03/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001006	0000001	523.96	15/03/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000997	0000001	2896.50	15/03/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001113	0000001	1040.00	15/03/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001116	0000001	210.00	15/03/2013	00000005125X	006572	098510	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001138	0000001	3134.50	15/03/2013	00000005125X	006572	098516	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001153	0000001	700.00	15/03/2013	00000005125X	006572	098518	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001156	0000001	2400.00	15/03/2013	00000005125X	006572	098517	72.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001160	0000001	180.00	15/03/2013	00000005125X	006572	098520	5.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001147	0000001	1683.00	15/03/2013	00000005125X	006572	098509	50.49	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001149	0000001	1683.00	15/03/2013	00000005125X	006572	098506	50.49	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001151	0000001	1683.00	15/03/2013	00000005125X	006572	098507	50.49	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001162	0000001	1683.00	15/03/2013	00000005125X	006572	098508	50.49	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001171	0000001	80.00	18/03/2013	00000005125X	006572	098523	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001140	0000001	650.00	18/03/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001158	0000001	420.00	18/03/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001170	0000001	270.00	18/03/2013	00000005125X	006572	098522	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001166	0000001	1500.00	18/03/2013	00000005125X	006572	098524	27.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001167	0000001	2315.00	18/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001168	0000001	2327.50	18/03/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001169	0000001	2377.50	18/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001172	0000001	9000.20	19/03/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001181	0000001	891.16	19/03/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001173	0000001	2000.00	19/03/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001183	0000001	720.00	19/03/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001159	0000001	756.00	19/03/2013	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001134	0000001	1444.50	19/03/2013	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001136	0000001	915.00	19/03/2013	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001127	0000001	116.40	19/03/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001129	0000001	150.00	19/03/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001131	0000001	437.00	19/03/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001174	0000001	325.00	19/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001180	0000001	11193.17	19/03/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001182	0000001	4415.77	19/03/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001199	0000001	385.00	20/03/2013	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001186	0000001	298.00	20/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0001176	0000001	3898.13	20/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0001188	0000001	455.37	20/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0001208	0000001	104.05	21/03/2013	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0001154	0000001	23.90	21/03/2013	000005408652	009060	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0000824	0000009	74.00	21/03/2013	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001192	0000001	37.00	21/03/2013	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001194	0000001	185.00	21/03/2013	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001196	0000001	300.00	21/03/2013	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001198	0000001	600.00	21/03/2013	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001200	0000001	400.00	21/03/2013	000000173657	006572	000000	12.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001090	0000001	93.50	21/03/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001092	0000001	165.00	21/03/2013	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001207	0000001	6000.00	21/03/2013	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001213	0000001	4600.00	21/03/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001105	0000001	141.90	21/03/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001108	0000001	1404.70	21/03/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001148	0000001	25.92	21/03/2013	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001150	0000001	280.00	21/03/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001152	0000001	376.00	21/03/2013	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001161	0000001	151.68	21/03/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001163	0000001	363.00	21/03/2013	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001164	0000001	474.36	21/03/2013	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001165	0000001	150.00	21/03/2013	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001175	0000001	132.00	21/03/2013	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001177	0000001	561.60	21/03/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001178	0000001	400.00	21/03/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001179	0000001	316.80	21/03/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001190	0000001	84.00	21/03/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001210	0000001	1493.00	22/03/2013	00000005125X	006572	098530	44.79	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001215	0000001	1493.00	22/03/2013	00000005125X	006572	098526	44.79	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001220	0000001	1493.00	22/03/2013	00000005125X	006572	098529	44.79	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001221	0000001	1493.00	22/03/2013	00000005125X	006572	098528	44.79	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001222	0000001	1493.00	22/03/2013	00000005125X	006572	098527	44.79	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001217	0000001	1785.86	25/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001202	0000001	492.00	25/03/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000960	0000001	77.12	26/03/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0001229	0000001	1380.82	26/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001235	0000001	300.00	26/03/2013	00000005125X	006572	098536	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001236	0000001	60000.00	26/03/2013	000000093815	006572	102412	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001237	0000001	275.00	26/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001214	0000001	500.00	26/03/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001243	0000001	1374.00	27/03/2013	00000005125X	006572	098532	41.22	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001246	0000001	1374.00	27/03/2013	00000005125X	006572	098533	41.22	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001248	0000001	1374.00	27/03/2013	00000005125X	006572	098531	41.22	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001250	0000001	1374.00	27/03/2013	00000005125X	006572	098535	41.22	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001252	0000001	1374.00	27/03/2013	00000005125X	006572	098534	41.22	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0001245	0000001	1565.67	27/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0001255	0000001	687.00	27/03/2013	00000005125X	006572	098538	20.61	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0001256	0000001	7280.15	27/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001257	0000001	105.00	27/03/2013	000000093815	006572	000000	3.15	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001259	0000001	110.00	27/03/2013	000000093815	006572	000000	3.30	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001298	0000001	42271.29	28/03/2013	000000173657	006572	300001	6972.82	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001303	0000001	2400.00	28/03/2013	000000173657	006572	300001	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001309	0000001	4015.00	28/03/2013	000000173657	006572	300001	397.75	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001263	0000001	2905.49	28/03/2013	000000173657	006572	300001	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001268	0000001	750.00	28/03/2013	000000173657	006572	300001	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001274	0000001	500.00	28/03/2013	000000173657	006572	300001	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001283	0000001	139510.32	28/03/2013	000000173657	006572	300001	13895.05	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001284	0000001	2350.50	28/03/2013	00000005125X	006572	300001	70.52	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001287	0000001	23622.65	28/03/2013	00000005125X	006572	300001	6652.96	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001289	0000001	16973.16	28/03/2013	000000173657	006572	300001	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001290	0000001	5200.00	28/03/2013	00000005125X	006572	300001	575.01	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001294	0000001	23761.57	28/03/2013	000000173657	006572	300001	2898.19	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0001262	0000001	1378.00	28/03/2013	00000005125X	006572	300001	110.24	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0001266	0000001	3150.00	28/03/2013	00000005125X	006572	300001	321.73	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0001302	0000001	1029.70	28/03/2013	000000051268	006572	300001	492.96	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0001307	0000001	3276.67	28/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0001308	0000001	14121.45	28/03/2013	00000005125X	006572	300001	3695.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0001288	0000001	6039.05	28/03/2013	000000051268	006572	300001	1214.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0001293	0000001	24262.40	28/03/2013	00000005125X	006572	300001	5607.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0001297	0000001	2712.00	28/03/2013	000000051268	006572	300001	81.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0001314	0000001	2060.80	28/03/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001272	0000001	18000.00	28/03/2013	00000005125X	006572	300001	6555.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001278	0000001	4650.00	28/03/2013	00000005125X	006572	300001	871.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001313	0000001	3000.00	28/03/2013	00000005125X	006572	300001	513.70	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001279	0000001	5800.00	28/03/2013	00000005125X	006572	300001	623.01	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0001273	0000001	4050.00	28/03/2013	00000005125X	006572	300001	149.83	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001301	0000001	39723.47	28/03/2013	000000051268	006572	300001	8735.26	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001306	0000001	7434.00	28/03/2013	00000005125X	006572	300001	2033.78	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001312	0000001	4532.69	28/03/2013	00000005125X	006572	300001	182.08	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001265	0000001	2034.00	28/03/2013	00000005125X	006572	300001	94.92	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001270	0000001	1578.00	28/03/2013	00000005125X	006572	300001	151.58	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001276	0000001	4606.00	28/03/2013	00000005125X	006572	300001	532.18	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001277	0000001	1356.00	28/03/2013	000000183598	006572	300001	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001281	0000001	875.00	28/03/2013	00000005125X	006572	300001	385.38	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001282	0000001	7458.00	28/03/2013	000000183598	006572	300001	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001286	0000001	3590.00	28/03/2013	00000005125X	006572	300001	554.77	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001292	0000001	3200.00	28/03/2013	000000172138	006572	300001	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001311	0000001	6678.30	28/03/2013	00000005125X	006572	300001	1727.51	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001269	0000001	26962.91	28/03/2013	000000096911	006572	300001	741.23	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001271	0000001	128.49	28/03/2013	000000096911	006572	300001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001275	0000001	22450.00	28/03/2013	000000204846	006572	300001	5630.75	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001280	0000001	6741.80	28/03/2013	000000204854	006572	300001	1046.77	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001285	0000001	22784.80	28/03/2013	00000020482X	006572	300001	3768.86	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001291	0000001	20280.55	28/03/2013	00000020482X	006572	300001	1055.96	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001296	0000001	29833.02	28/03/2013	00000020482X	006572	300001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001299	0000001	70698.35	28/03/2013	000000096911	006572	300001	13365.95	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001300	0000001	7260.78	28/03/2013	00000020482X	006572	300001	629.59	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001304	0000001	2110.00	28/03/2013	000000096911	006572	300001	472.63	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001305	0000001	3073.41	28/03/2013	00000020482X	006572	300001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001310	0000001	8697.00	28/03/2013	000000096911	006572	300001	545.08	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001264	0000001	4544.98	28/03/2013	000000096911	006572	300001	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000983	0000001	23.55	30/03/2013	00000005125X	006572	098467	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001295	0000001	4440.00	30/03/2013	00000005125X	006572	300001	133.20	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001261	0000001	781.00	01/04/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001218	0000001	26.00	01/04/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001232	0000001	18.00	01/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001241	0000001	2892.15	01/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001242	0000001	367.50	01/04/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001244	0000001	503.70	01/04/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001247	0000001	667.00	01/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001332	0000001	183.00	01/04/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001337	0000001	1824.00	01/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0001225	0000001	100.00	01/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0001230	0000001	575.40	01/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0001234	0000001	17.00	01/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0001328	0000001	685.50	01/04/2013	000005408652	009060	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0001331	0000001	81.40	01/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001249	0000001	370.79	01/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001231	0000001	10.00	01/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001226	0000001	116.00	01/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001233	0000001	358.00	01/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001329	0000001	8000.00	01/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001219	0000001	530.50	01/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001326	0000001	900.00	02/04/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001343	0000001	75.00	02/04/2013	00000005125X	006572	098537	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0001344	0000001	425.00	02/04/2013	00000005125X	006572	098537	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0001348	0000001	726.00	02/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001338	0000001	214.00	02/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001253	0000001	120.00	03/04/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001345	0000001	855.00	03/04/2013	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001351	0000001	7.40	03/04/2013	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001352	0000001	320.00	03/04/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001334	0000001	265.00	04/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001346	0000001	376.60	04/04/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001389	0000001	5293.44	04/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001330	0000001	265.00	04/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001361	0000001	3025.23	04/04/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001362	0000001	1839.92	04/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001378	0000001	9351.92	04/04/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001327	0000001	265.00	04/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0001372	0000001	3126.80	04/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0001333	0000001	265.00	04/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0001335	0000001	265.00	04/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0001356	0000001	6448.12	04/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0001212	0000001	770.00	05/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0001206	0000001	310.00	05/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001355	0000001	572.00	05/04/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001203	0000001	2170.00	05/04/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001204	0000001	310.00	05/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001395	0000001	90.00	05/04/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001205	0000001	310.00	05/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001399	0000001	1591.00	05/04/2013	00000005125X	006572	098548	47.73	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001405	0000001	1591.00	05/04/2013	00000005125X	006572	098545	47.73	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001406	0000001	1591.00	05/04/2013	00000005125X	006572	098544	47.73	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001409	0000001	1591.00	05/04/2013	00000005125X	006572	098547	47.73	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001414	0000001	1591.00	05/04/2013	00000005125X	006572	098546	47.73	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001209	0000001	930.00	05/04/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001211	0000001	620.00	05/04/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001426	0000001	7.40	08/04/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001429	0000001	412.27	08/04/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001351	0000002	7.40	08/04/2013	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001349	0000001	1400.00	08/04/2013	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001402	0000001	367.85	08/04/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001417	0000001	374.17	08/04/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001423	0000001	367.85	08/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001427	0000001	226.62	08/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0001331	0000002	29.60	08/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0001424	0000001	23.90	08/04/2013	000005408652	009060	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0001420	0000001	399.00	09/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001449	0000001	650.00	09/04/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001410	0000001	232.80	09/04/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001350	0000001	210.00	09/04/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001319	0000001	404.20	10/04/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001320	0000001	263.50	10/04/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001321	0000001	720.00	10/04/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001426	0000002	7.40	10/04/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001377	0000001	1991.03	10/04/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001486	0000001	6727.48	10/04/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001493	0000001	270.00	10/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001498	0000001	120.00	10/04/2013	000000093823	006572	850123	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001501	0000001	380.00	10/04/2013	000000580457	006572	850054	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001512	0000001	14673.93	10/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001513	0000001	140.00	10/04/2013	000000093823	006572	850123	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001522	0000001	68.37	10/04/2013	000000580457	006572	850059	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001527	0000001	235.36	10/04/2013	000000580457	006572	850059	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001537	0000001	5832.35	10/04/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001437	0000001	500.00	10/04/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001318	0000001	130.00	10/04/2013	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001323	0000001	81.60	10/04/2013	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001468	0000001	72.52	10/04/2013	000000580457	006572	850059	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001469	0000001	80.00	10/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001470	0000001	200.00	10/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001471	0000001	194.77	10/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001473	0000001	120.00	10/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001474	0000001	80.00	10/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001478	0000001	120.00	10/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001479	0000001	140.00	10/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001483	0000001	70.00	10/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001488	0000001	80.00	10/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001492	0000001	50.00	10/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001496	0000001	100.00	10/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001499	0000001	80.00	10/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001500	0000001	80.00	10/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001507	0000001	80.00	10/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001508	0000001	90.00	10/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001511	0000001	100.00	10/04/2013	000000176494	006572	850072	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001514	0000001	50.00	10/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001515	0000001	1450.00	10/04/2013	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001516	0000001	100.00	10/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001519	0000001	800.00	10/04/2013	000000176494	006572	850071	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001520	0000001	136.72	10/04/2013	000000580457	006572	850059	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001523	0000001	80.00	10/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001526	0000001	1690.00	10/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001528	0000001	80.00	10/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001530	0000001	100.00	10/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001531	0000001	100.00	10/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001536	0000001	100.00	10/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001538	0000001	80.45	10/04/2013	000000580457	006572	850059	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001539	0000001	80.00	10/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001540	0000001	650.00	10/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001543	0000001	150.00	10/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001544	0000001	120.00	10/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001545	0000001	100.00	10/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001547	0000001	100.00	10/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001548	0000001	120.00	10/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001551	0000001	200.00	10/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001552	0000001	170.00	10/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001553	0000001	40.00	10/04/2013	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001554	0000001	120.00	10/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001360	0000001	2345.24	10/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001371	0000001	25.76	10/04/2013	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001472	0000001	381.85	10/04/2013	000000580457	006572	850059	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001490	0000001	54.46	10/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001491	0000001	72.52	10/04/2013	000000580457	006572	850059	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001542	0000001	856.52	10/04/2013	000000580457	006572	850059	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001550	0000001	126.00	10/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001216	0000001	192.41	10/04/2013	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001339	0000001	909.08	10/04/2013	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001341	0000001	1610.00	10/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001384	0000001	1305.40	10/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0001477	0000001	27047.13	10/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0001480	0000001	1387.23	10/04/2013	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0001504	0000001	325.00	10/04/2013	000000580457	006572	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0001506	0000001	75.87	10/04/2013	000000580457	006572	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0001331	0000003	22.20	10/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0001324	0000001	76.50	10/04/2013	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0001228	0000001	3150.00	10/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001482	0000001	72.52	10/04/2013	000000580457	006572	850059	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001521	0000001	3366.81	10/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001546	0000001	885.44	10/04/2013	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0001549	0000001	4098.34	10/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0001487	0000001	8.60	10/04/2013	000000141356	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0001489	0000001	325.00	10/04/2013	000000580457	006572	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0001497	0000001	19360.14	10/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0001505	0000001	392.46	10/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0001509	0000001	3078.17	10/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0001518	0000001	325.15	10/04/2013	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0001524	0000001	43.61	10/04/2013	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001485	0000001	350.00	10/04/2013	000000580457	006572	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001517	0000001	200.00	10/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001529	0000001	60.00	10/04/2013	000000093823	006572	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001555	0000001	100.00	10/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001475	0000001	435.00	10/04/2013	000000093823	006572	850122	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001476	0000001	4600.04	10/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001481	0000001	40.00	10/04/2013	000000093823	006572	850123	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001484	0000001	325.00	10/04/2013	000000580457	006572	850056	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001494	0000001	150.00	10/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001392	0000001	4468.28	10/04/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001382	0000001	454.94	10/04/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001365	0000001	1029.16	10/04/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001366	0000001	502.44	10/04/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001340	0000001	435.00	10/04/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001503	0000001	300.32	10/04/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001510	0000001	364.12	10/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001532	0000001	250.00	10/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001533	0000001	421.04	10/04/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001534	0000001	979.72	10/04/2013	000000580457	006572	850059	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001535	0000001	140.00	10/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001322	0000001	135.00	10/04/2013	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001575	0000001	1000.00	11/04/2013	00000005125X	006572	098560	18.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001569	0000001	3537.10	11/04/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001368	0000001	53.90	11/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001385	0000001	588.00	11/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001357	0000001	50.95	11/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001381	0000001	24.70	11/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001393	0000001	229.60	11/04/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001394	0000001	117.60	11/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001397	0000001	1500.00	11/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001398	0000001	229.60	11/04/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001403	0000001	1184.60	11/04/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001408	0000001	232.40	11/04/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001412	0000001	100.08	11/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001435	0000001	37.00	11/04/2013	00000005125X	006572	098551	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001441	0000001	711.90	11/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001442	0000001	555.00	11/04/2013	00000005125X	006572	098551	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001456	0000001	5530.50	11/04/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001354	0000001	776.00	11/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0001375	0000001	219.30	11/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0001386	0000001	255.20	11/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0001415	0000001	116.90	11/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0001563	0000001	1500.00	11/04/2013	00000005125X	006572	098549	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0001364	0000001	43.80	11/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0001390	0000001	23.65	11/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0001565	0000001	68.35	11/04/2013	000000580457	006572	850059	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001374	0000001	277.30	11/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001358	0000001	29.40	11/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001556	0000001	80.00	11/04/2013	00000005125X	006572	098561	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001401	0000001	1287.60	11/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001407	0000001	360.76	11/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001411	0000001	472.50	11/04/2013	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001413	0000001	100.40	11/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001430	0000001	98.00	11/04/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001363	0000001	109.00	11/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001369	0000001	69.70	11/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001370	0000001	95.20	11/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001373	0000001	9.80	11/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001380	0000001	251.60	11/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001388	0000001	65.00	11/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001391	0000001	477.80	11/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001439	0000001	493.05	11/04/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001444	0000001	263.50	11/04/2013	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001446	0000001	467.75	11/04/2013	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001574	0000001	170.00	11/04/2013	00000005125X	006572	098553	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001578	0000001	140.00	11/04/2013	00000005125X	006572	098552	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001452	0000001	37.00	11/04/2013	00000005125X	006572	098551	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001458	0000001	419.10	11/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001459	0000001	37.00	11/04/2013	00000005125X	006572	098551	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001461	0000001	87.40	11/04/2013	000000172138	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001462	0000001	449.45	11/04/2013	000000172138	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001466	0000001	37.00	11/04/2013	00000005125X	006572	098551	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001560	0000001	100.00	11/04/2013	00000005125X	006572	098559	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001567	0000001	1000.00	11/04/2013	00000020482X	006572	000000	30.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001570	0000001	1500.00	11/04/2013	000000096911	006572	214126	27.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001559	0000001	300.00	11/04/2013	000000096911	006572	214125	9.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001454	0000001	581.00	11/04/2013	00000005125X	006572	098551	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001387	0000001	1280.85	11/04/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001428	0000001	3180.00	11/04/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001396	0000001	38.41	11/04/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001400	0000001	346.04	11/04/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001404	0000001	673.75	11/04/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001359	0000001	2279.05	11/04/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001367	0000001	496.40	11/04/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001376	0000001	2771.40	11/04/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001426	0000003	7.40	12/04/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001561	0000001	5280.00	12/04/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001566	0000001	2116.71	12/04/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001577	0000001	549.00	12/04/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001579	0000001	2515.00	12/04/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001582	0000001	80.00	12/04/2013	000000096911	006572	214132	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001584	0000001	220.00	12/04/2013	000000096911	006572	214127	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001586	0000001	320.00	12/04/2013	000000096911	006572	214131	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001590	0000001	790.00	12/04/2013	000000096911	006572	214136	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001591	0000001	90.00	12/04/2013	000000096911	006572	214137	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001596	0000001	100.00	12/04/2013	000000096911	006572	214130	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001597	0000001	710.00	12/04/2013	000000096911	006572	214133	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001598	0000001	240.00	12/04/2013	000000096911	006572	214129	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001599	0000001	630.00	12/04/2013	000000096911	006572	214134	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001602	0000001	800.00	12/04/2013	000000096911	006572	214135	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001604	0000001	170.00	12/04/2013	000000096911	006572	214128	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001562	0000001	250.00	12/04/2013	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001573	0000001	500.00	12/04/2013	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001580	0000001	250.00	12/04/2013	000000172138	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001581	0000001	473.30	12/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001592	0000001	7.40	12/04/2013	000000172138	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001594	0000001	100.00	12/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001601	0000001	7.40	12/04/2013	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001558	0000001	102.00	12/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001351	0000003	7.40	12/04/2013	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001583	0000001	450.00	12/04/2013	00000005125X	006572	098563	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001585	0000001	1622.00	12/04/2013	00000005125X	006572	098554	48.66	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001588	0000001	1622.00	12/04/2013	00000005125X	006572	098556	48.66	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001595	0000001	1622.00	12/04/2013	00000005125X	006572	098557	48.66	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001600	0000001	1622.00	12/04/2013	00000005125X	006572	098555	48.66	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001606	0000001	1622.00	12/04/2013	00000005125X	006572	098558	48.66	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0001331	0000004	37.00	12/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001572	0000001	60.00	12/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001576	0000001	1544.90	12/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001587	0000001	80.00	12/04/2013	00000005125X	006572	098565	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001589	0000001	500.00	12/04/2013	00000005125X	006572	098566	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001593	0000001	160.00	12/04/2013	00000005125X	006572	098564	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001605	0000001	410.00	12/04/2013	00000005125X	006572	098562	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001557	0000001	5009.98	12/04/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001564	0000001	10.00	12/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001610	0000001	1267.00	15/04/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001612	0000001	952.75	15/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001627	0000001	200.00	15/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001416	0000001	2123.40	15/04/2013	000000238406	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001617	0000001	80.00	15/04/2013	00000005125X	006572	098567	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001626	0000001	51.84	15/04/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001432	0000001	109.68	15/04/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001426	0000004	14.80	15/04/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001448	0000001	270.00	15/04/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001632	0000001	100.00	16/04/2013	00000005125X	006572	098579	3.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001636	0000001	170.00	16/04/2013	00000005125X	006572	098584	5.10	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001603	0000001	1175.00	16/04/2013	00000005125X	006572	098568	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001649	0000001	39.50	16/04/2013	00000005125X	006572	098574	1.19	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001611	0000001	1600.00	16/04/2013	000000164941	006572	000000	48.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001629	0000001	110.00	16/04/2013	00000005125X	006572	098580	3.30	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001644	0000001	110.00	16/04/2013	00000005125X	006572	098583	3.30	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001654	0000001	25.00	16/04/2013	00000005125X	006572	098579	0.75	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001660	0000001	7.00	16/04/2013	00000005125X	006572	098584	0.21	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001668	0000001	40.00	16/04/2013	00000005125X	006572	098573	1.20	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001670	0000001	220.00	16/04/2013	00000005125X	006572	098571	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001675	0000001	110.50	16/04/2013	00000005125X	006572	098574	3.31	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001631	0000001	100.00	16/04/2013	00000005125X	006572	098570	3.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001634	0000001	12904.56	16/04/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001643	0000001	63.00	16/04/2013	00000005125X	006572	098574	1.89	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001664	0000001	50.00	16/04/2013	00000005125X	006572	098576	1.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001666	0000001	160.00	16/04/2013	00000005125X	006572	098580	4.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001669	0000001	100.00	16/04/2013	00000005125X	006572	098583	3.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001672	0000001	4447.22	16/04/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001677	0000001	5032.73	16/04/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001658	0000001	35.00	16/04/2013	00000005125X	006572	098584	1.05	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001347	0000001	200.00	16/04/2013	00000005125X	006572	098569	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001336	0000001	550.00	16/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001628	0000001	220.00	16/04/2013	00000005125X	006572	098575	6.60	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001630	0000001	30.00	16/04/2013	00000005125X	006572	098580	0.90	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001633	0000001	112.50	16/04/2013	00000005125X	006572	098578	3.38	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001639	0000001	105.00	16/04/2013	00000005125X	006572	098577	3.15	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001641	0000001	60.00	16/04/2013	00000005125X	006572	098584	1.80	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001642	0000001	13.50	16/04/2013	00000005125X	006572	098574	0.44	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001613	0000001	1197.50	16/04/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001618	0000001	2026.50	16/04/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001621	0000001	1095.35	16/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001623	0000001	2384.40	16/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001625	0000001	820.00	16/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001607	0000001	58.80	16/04/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001608	0000001	443.75	16/04/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001652	0000001	30.00	16/04/2013	00000005125X	006572	098580	0.90	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001653	0000001	13.50	16/04/2013	00000005125X	006572	098574	0.40	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001655	0000001	62.50	16/04/2013	00000005125X	006572	098579	1.88	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001657	0000001	1379.49	16/04/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001659	0000001	350.00	16/04/2013	00000005125X	006572	098584	10.50	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001667	0000001	43.50	16/04/2013	00000005125X	006572	098574	1.30	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0001331	0000005	7.40	16/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0001676	0000001	22.50	16/04/2013	00000005125X	006572	098574	0.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001656	0000001	720.00	16/04/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0001651	0000001	420.00	16/04/2013	00000005125X	006572	098581	12.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001635	0000001	62.00	16/04/2013	00000005125X	006572	098584	1.86	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001637	0000001	345.00	16/04/2013	00000005125X	006572	098576	10.35	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001640	0000001	200.00	16/04/2013	00000005125X	006572	098582	6.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001662	0000001	290.00	16/04/2013	00000005125X	006572	098572	8.70	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001665	0000001	185.00	16/04/2013	00000005125X	006572	098582	5.55	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001674	0000001	18.00	16/04/2013	00000005125X	006572	098574	0.54	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001682	0000001	151.05	17/04/2013	00000005125X	006572	098585	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001671	0000001	586.45	17/04/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001609	0000001	348.00	17/04/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001619	0000001	36.50	17/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001638	0000001	1158.00	17/04/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001495	0000001	7563.10	17/04/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001502	0000001	23380.07	17/04/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001701	0000001	770.00	17/04/2013	00000005125X	006572	098587	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001614	0000001	52.35	17/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001691	0000001	450.00	17/04/2013	00000005125X	006572	098586	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001700	0000001	400.00	17/04/2013	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001616	0000001	1665.00	17/04/2013	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001620	0000001	1177.00	17/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001351	0000004	7.40	17/04/2013	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001663	0000001	1110.00	17/04/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001693	0000001	150.00	17/04/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001622	0000001	619.75	17/04/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001645	0000001	1976.40	17/04/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001426	0000005	14.80	17/04/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001419	0000001	56593.52	18/04/2013	000000221228	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001418	0000001	24427.05	18/04/2013	000000225274	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001681	0000001	1562.50	18/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001686	0000001	1453.00	18/04/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001692	0000001	480.00	18/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001704	0000001	1648.00	18/04/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001711	0000001	95.00	18/04/2013	00000005125X	006572	098589	2.85	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001712	0000001	740.00	18/04/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001650	0000001	350.00	18/04/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001710	0000001	1500.00	18/04/2013	00000005125X	006572	098588	27.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0001568	0000001	144.00	18/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001720	0000001	298.00	19/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0001709	0000001	597.35	19/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0001725	0000001	91.46	19/04/2013	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0001707	0000001	3579.01	19/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001714	0000001	308.00	19/04/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001646	0000001	150.00	19/04/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001718	0000001	1686.00	19/04/2013	00000005125X	006572	098591	50.58	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001719	0000001	1686.00	19/04/2013	00000005125X	006572	098590	50.58	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001721	0000001	1686.00	19/04/2013	00000005125X	006572	098593	50.58	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001722	0000001	1686.00	19/04/2013	00000005125X	006572	098594	50.58	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001723	0000001	1686.00	19/04/2013	00000005125X	006572	098592	50.58	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001525	0000001	56.00	22/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001733	0000001	46.10	22/04/2013	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001741	0000001	75.00	22/04/2013	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001742	0000001	305.00	22/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001739	0000001	3038.00	22/04/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001732	0000001	762.50	22/04/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001734	0000001	762.50	22/04/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001737	0000001	168.00	22/04/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001744	0000001	2327.50	22/04/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0001708	0000001	197.00	23/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001746	0000001	2000.00	23/04/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001745	0000001	131.00	23/04/2013	00000005125X	006572	098595	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001754	0000001	4026.50	25/04/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001758	0000001	7.40	25/04/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001758	0000002	14.80	26/04/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001762	0000001	312.00	26/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001756	0000001	434.00	26/04/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001757	0000001	845.60	26/04/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001759	0000001	1688.00	26/04/2013	00000005125X	006572	098599	50.64	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001760	0000001	1688.00	26/04/2013	00000005125X	006572	098597	50.64	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001763	0000001	3459.38	26/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001764	0000001	1688.00	26/04/2013	00000005125X	006572	098598	50.64	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001765	0000001	1688.00	26/04/2013	00000005125X	006572	098596	50.64	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001766	0000001	1688.00	26/04/2013	00000005125X	006572	098600	50.64	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001810	0000001	7820.00	30/04/2013	00000005125X	006572	400001	2033.78	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001827	0000001	39067.90	30/04/2013	00000005125X	006572	400001	7751.46	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001835	0000001	3041.09	30/04/2013	00000005125X	006572	400001	141.40	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001788	0000001	3200.00	30/04/2013	000000172138	006572	400001	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001794	0000001	1356.00	30/04/2013	000000183598	006572	400001	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001797	0000001	678.00	30/04/2013	00000005125X	006572	400001	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001801	0000001	5206.00	30/04/2013	00000005125X	006572	400001	810.38	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001813	0000001	2034.00	30/04/2013	000000195758	006572	400001	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001820	0000001	6723.50	30/04/2013	000000051268	006572	400001	1546.71	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001823	0000001	1475.00	30/04/2013	00000005125X	006572	400001	362.05	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001826	0000001	5763.00	30/04/2013	000000183598	006572	400001	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001837	0000001	3590.00	30/04/2013	00000005125X	006572	400001	408.44	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001847	0000001	2058.00	30/04/2013	000000051268	006572	400001	110.24	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001789	0000001	22200.00	30/04/2013	000000204846	006572	400001	5434.48	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001792	0000001	29833.02	30/04/2013	00000020482X	006572	400001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001795	0000001	5772.37	30/04/2013	000000096911	006572	400001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001798	0000001	68916.02	30/04/2013	000000096911	006572	400001	13390.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001807	0000001	3323.41	30/04/2013	00000020482X	006572	400001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001814	0000001	9306.00	30/04/2013	000000096911	006572	400001	545.08	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001814	0000002	800.00	30/04/2013	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001815	0000001	800.00	30/04/2013	000000096911	006572	400001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001817	0000001	20880.55	30/04/2013	00000020482X	006572	400001	755.29	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001819	0000001	6819.20	30/04/2013	000000204854	006572	400001	1046.77	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001831	0000001	7260.78	30/04/2013	00000020482X	006572	400001	629.59	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001838	0000001	2110.00	30/04/2013	000000096911	006572	400001	472.63	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001841	0000001	479.49	30/04/2013	000000096911	006572	400001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001844	0000001	22610.00	30/04/2013	00000020482X	006572	400001	3768.86	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001845	0000001	25978.31	30/04/2013	000000096911	006572	400001	741.23	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001267	0000001	8000.00	30/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001802	0000001	18000.00	30/04/2013	000000051268	006572	400001	8000.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001821	0000001	4150.00	30/04/2013	00000005125X	006572	400001	464.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001822	0000001	5000.00	30/04/2013	00000005125X	006572	400001	540.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0001787	0000001	24057.44	30/04/2013	000000051268	006572	400001	5070.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0001791	0000001	5.43	30/04/2013	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0001812	0000001	6029.10	30/04/2013	00000005125X	006572	400001	1046.29	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0001833	0000001	2195.16	30/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0001836	0000001	1356.00	30/04/2013	00000005125X	006572	400001	40.68	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0001799	0000001	1029.70	30/04/2013	00000005125X	006572	400001	470.36	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0001800	0000001	13040.68	30/04/2013	00000005125X	006572	400001	3564.68	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0001803	0000001	1190.38	30/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0001804	0000001	1572.48	30/04/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0001816	0000001	687.00	30/04/2013	000000093823	006572	850129	20.61	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0001825	0000001	1978.00	30/04/2013	00000005125X	006572	400001	110.24	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0001829	0000001	3150.00	30/04/2013	00000005125X	006572	400001	321.73	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0001840	0000001	1359.00	30/04/2013	000005408652	009060	000000	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0001846	0000001	3900.00	30/04/2013	00000005125X	006572	400001	149.83	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001828	0000001	5800.00	30/04/2013	00000005125X	006572	400001	1300.77	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001786	0000001	23642.75	30/04/2013	00000005125X	006572	400001	5794.68	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001790	0000001	4440.00	30/04/2013	00000005125X	006572	400001	133.20	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001793	0000001	43118.81	30/04/2013	000000173657	006572	400001	7062.11	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001805	0000001	122012.91	30/04/2013	000000173657	006572	400001	14144.59	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001808	0000001	4015.00	30/04/2013	000000173657	006572	400001	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001809	0000001	1250.00	30/04/2013	000000173657	006572	400001	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001811	0000001	12958.99	30/04/2013	00000005125X	006572	400001	482.75	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001818	0000001	21320.76	30/04/2013	000000173657	006572	400001	2898.19	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001824	0000001	5200.00	30/04/2013	00000005125X	006572	400001	575.01	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001832	0000001	2400.00	30/04/2013	000000173657	006572	400001	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001834	0000001	3583.49	30/04/2013	000000173657	006572	400001	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001839	0000001	500.00	30/04/2013	000000173657	006572	400001	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001842	0000001	11585.12	30/04/2013	000000173657	006572	400001	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001868	0000001	640.00	02/05/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001876	0000001	2033.70	02/05/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0001852	0000001	12.00	02/05/2013	000005408652	009060	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001251	0000001	670.00	02/05/2013	000000093823	006572	850120	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001877	0000001	210.00	02/05/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001254	0000001	625.00	02/05/2013	000000093823	006572	850120	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001888	0000001	1471.20	03/05/2013	000000093823	006572	850131	44.14	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001890	0000001	1471.20	03/05/2013	000000093823	006572	850130	44.14	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001891	0000001	1471.20	03/05/2013	000000072400	006572	850122	44.14	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001892	0000001	1471.20	03/05/2013	000000141356	006572	850117	44.14	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0001884	0000001	12.00	03/05/2013	000005408652	009060	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0001887	0000001	42.00	03/05/2013	000005408652	009060	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001885	0000001	1471.20	03/05/2013	000000072400	006572	850123	44.14	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0001902	0000001	12.00	06/05/2013	000005408652	009060	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001903	0000001	1690.00	06/05/2013	00000020756X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0001922	0000001	30.50	07/05/2013	000005408652	009060	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001917	0000001	278.00	07/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0001958	0000001	250.94	09/05/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0001961	0000001	265.00	09/05/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0001964	0000001	2.81	09/05/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0001979	0000001	43.61	09/05/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0001954	0000001	1394.32	09/05/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0001977	0000001	265.00	09/05/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0001980	0000001	2.81	09/05/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001848	0000001	210.00	09/05/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001972	0000001	265.00	09/05/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001975	0000001	2.81	09/05/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000577	0000002	60.00	09/05/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001967	0000001	265.00	09/05/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001969	0000001	2.81	09/05/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001869	0000001	527.00	09/05/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001855	0000001	426.80	09/05/2013	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001956	0000001	14.80	09/05/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001957	0000001	2755.80	09/05/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001971	0000001	265.00	09/05/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001974	0000001	2.81	09/05/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001775	0000001	240.00	09/05/2013	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001778	0000001	75.60	09/05/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001740	0000001	173.26	09/05/2013	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001751	0000001	206.00	09/05/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001755	0000001	342.50	09/05/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001761	0000001	1045.80	09/05/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001735	0000001	52.90	09/05/2013	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001738	0000001	507.02	09/05/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001715	0000001	2080.00	09/05/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001716	0000001	181.00	09/05/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001724	0000001	301.10	09/05/2013	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001258	0000001	624.00	09/05/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001421	0000001	942.00	09/05/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001615	0000001	144.00	09/05/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001703	0000001	507.00	09/05/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001694	0000001	500.00	09/05/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001695	0000001	18.99	09/05/2013	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001696	0000001	20.72	09/05/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001697	0000001	175.00	09/05/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001698	0000001	669.14	09/05/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001678	0000001	312.36	09/05/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001679	0000001	54.70	09/05/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001680	0000001	10.98	09/05/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001684	0000001	133.92	09/05/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001685	0000001	1412.00	09/05/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001687	0000001	840.16	09/05/2013	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001688	0000001	87.10	09/05/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001689	0000001	65.00	09/05/2013	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001690	0000001	140.32	09/05/2013	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001705	0000001	418.00	10/05/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001624	0000001	144.00	10/05/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001440	0000001	549.56	10/05/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001422	0000001	120.88	10/05/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001457	0000001	546.90	10/05/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001467	0000001	1651.98	10/05/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001717	0000001	176.68	10/05/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001731	0000001	92.76	10/05/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001753	0000001	60.00	10/05/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001796	0000001	160.00	10/05/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001993	0000001	560.00	10/05/2013	00000005125X	006572	098603	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001774	0000001	60.00	10/05/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001863	0000001	240.00	10/05/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001851	0000001	376.60	10/05/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001854	0000001	533.00	10/05/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002025	0000001	238.89	10/05/2013	00000005125X	006572	098603	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002029	0000001	270.00	10/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002036	0000001	68.37	10/05/2013	00000005125X	006572	098603	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002043	0000001	14699.33	10/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002048	0000001	380.00	10/05/2013	00000005125X	006572	098610	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002052	0000001	622.03	10/05/2013	00000005125X	006572	098603	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002060	0000001	14.14	10/05/2013	00000005125X	006572	098603	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002061	0000001	3290.00	10/05/2013	000000096911	006572	214138	271.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002071	0000001	5280.00	10/05/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002007	0000001	1000.00	10/05/2013	00000020482X	006572	000000	30.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002066	0000001	150.00	10/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002067	0000001	120.00	10/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002074	0000001	80.00	10/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002077	0000001	80.00	10/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002078	0000001	90.00	10/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001987	0000001	80.00	10/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001988	0000001	100.00	10/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001989	0000001	100.00	10/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001997	0000001	80.00	10/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001999	0000001	50.00	10/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002000	0000001	100.00	10/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002001	0000001	90.00	10/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002002	0000001	200.00	10/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002008	0000001	120.00	10/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002009	0000001	80.00	10/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002014	0000001	70.41	10/05/2013	00000005125X	006572	098603	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002017	0000001	270.00	10/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002018	0000001	40.00	10/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002019	0000001	650.00	10/05/2013	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002021	0000001	80.00	10/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002022	0000001	100.00	10/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002023	0000001	2200.00	10/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002030	0000001	80.00	10/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002031	0000001	400.00	10/05/2013	00000005125X	006572	098605	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002032	0000001	50.00	10/05/2013	000000000000	000000	000000	90.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002033	0000001	120.00	10/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002035	0000001	189.85	10/05/2013	00000005125X	006572	098603	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002039	0000001	70.00	10/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002041	0000001	100.00	10/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002042	0000001	120.00	10/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002045	0000001	78.21	10/05/2013	00000005125X	006572	098603	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002047	0000001	80.00	10/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002050	0000001	170.00	10/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002055	0000001	100.00	10/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002057	0000001	100.00	10/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002058	0000001	100.00	10/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002062	0000001	191.00	10/05/2013	00000005125X	006572	098613	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002063	0000001	80.00	10/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001994	0000001	1398.00	10/05/2013	000000093823	006572	850133	41.94	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002005	0000001	1398.00	10/05/2013	000000093823	006572	850134	41.94	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002015	0000001	1398.00	10/05/2013	00000005125X	006572	098601	41.94	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002027	0000001	1398.00	10/05/2013	000000093823	006572	850132	41.94	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002037	0000001	1398.00	10/05/2013	00000005125X	006572	098602	41.94	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002038	0000001	2100.00	10/05/2013	00000005125X	006572	098612	92.19	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002053	0000001	70.48	10/05/2013	00000005125X	006572	098603	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002059	0000001	870.23	10/05/2013	00000005125X	006572	098603	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001648	0000001	982.00	10/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002075	0000001	250.00	10/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001983	0000001	124.97	10/05/2013	00000005125X	006572	098603	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001996	0000001	4500.00	10/05/2013	000000173657	006572	000000	581.92	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002003	0000001	92.87	10/05/2013	00000005125X	006572	098603	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002010	0000001	140.00	10/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002011	0000001	150.00	10/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002012	0000001	22905.92	10/05/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002013	0000001	112.72	10/05/2013	00000005125X	006572	098603	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002024	0000001	7038.70	10/05/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002034	0000001	2206.29	10/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002040	0000001	325.00	10/05/2013	00000005125X	006572	098616	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002046	0000001	2382.00	10/05/2013	000000238406	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002054	0000001	1110.00	10/05/2013	000000238406	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002064	0000001	435.00	10/05/2013	00000005125X	006572	098606	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002068	0000001	780.64	10/05/2013	00000005125X	006572	098603	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001914	0000001	393.75	10/05/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001939	0000001	868.00	10/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001953	0000001	1802.25	10/05/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001959	0000001	236.00	10/05/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001990	0000001	200.00	10/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002028	0000001	1824.00	10/05/2013	00000005125X	006572	098611	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002049	0000001	100.00	10/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0001984	0000001	305.00	10/05/2013	00000005125X	006572	098607	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0001998	0000001	7397.36	10/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0002020	0000001	5448.59	10/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0001750	0000001	3150.00	10/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001425	0000001	720.03	10/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0001991	0000001	5613.03	10/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0002004	0000001	125.91	10/05/2013	00000005125X	006572	098603	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0002026	0000001	75.87	10/05/2013	00000005125X	006572	098603	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0002044	0000001	733.09	10/05/2013	00000005125X	006572	098603	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0002051	0000001	17796.30	10/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0002056	0000001	325.00	10/05/2013	00000005125X	006572	098608	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0002073	0000001	0.19	10/05/2013	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001992	0000001	1433.39	10/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002069	0000001	70.48	10/05/2013	00000005125X	006572	098603	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002072	0000001	1500.00	10/05/2013	00000005125X	006572	098614	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002076	0000001	500.00	10/05/2013	00000005125X	006572	098615	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001982	0000001	512.36	10/05/2013	00000005125X	006572	098603	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0001986	0000001	1320.00	11/05/2013	00000005125X	006572	098623	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0001647	0000001	1437.90	13/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0001937	0000001	338.00	13/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0001749	0000001	80.00	13/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0001940	0000001	210.70	13/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0002090	0000001	1798.00	13/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0002085	0000001	118.40	13/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002086	0000001	370.00	13/05/2013	00000005125X	006572	098617	11.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001873	0000001	80.00	13/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001878	0000001	25.00	13/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001853	0000001	502.00	13/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001932	0000001	121.18	13/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001928	0000001	35.00	13/05/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001930	0000001	320.00	13/05/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001881	0000001	1180.62	13/05/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001882	0000001	4374.40	13/05/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001893	0000001	473.31	13/05/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001894	0000001	450.62	13/05/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001736	0000001	1552.50	13/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002080	0000001	2200.00	13/05/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002081	0000001	1560.00	13/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002083	0000001	945.00	13/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002084	0000001	775.00	13/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002097	0000001	2000.00	13/05/2013	00000005125X	006572	098618	36.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001673	0000001	38.70	13/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002089	0000001	2216.00	13/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001883	0000001	1487.70	13/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001870	0000001	47.50	13/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001661	0000001	21.00	13/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001850	0000001	24.00	13/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002082	0000001	14.80	13/05/2013	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001936	0000001	900.00	13/05/2013	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001942	0000001	284.90	13/05/2013	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002092	0000001	990.00	13/05/2013	00000005125X	006572	098619	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001948	0000001	524.77	13/05/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001951	0000001	75.00	13/05/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002095	0000001	1000.00	13/05/2013	000000096911	006572	214139	18.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002079	0000001	1983.00	13/05/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002087	0000001	1190.00	13/05/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001866	0000001	822.00	13/05/2013	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001856	0000001	423.00	13/05/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001857	0000001	60.00	13/05/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001871	0000001	267.36	13/05/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001874	0000001	391.68	13/05/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001879	0000001	540.00	13/05/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001889	0000001	1992.71	13/05/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001945	0000001	300.00	13/05/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001956	0000002	59.20	13/05/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001747	0000001	1500.00	13/05/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001748	0000001	300.00	13/05/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001223	0000001	10124.72	13/05/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001886	0000001	1509.72	13/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001934	0000001	76.00	13/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001985	0000001	280.20	14/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001941	0000001	609.55	14/05/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001995	0000001	1169.90	14/05/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002006	0000001	2188.75	14/05/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001915	0000001	542.65	14/05/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002100	0000001	20.00	14/05/2013	000000096911	006572	214142	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002102	0000001	1295.00	14/05/2013	00000005125X	006572	098627	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002016	0000001	2298.60	14/05/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002106	0000001	110.00	14/05/2013	000000096911	006572	214141	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002109	0000001	730.00	14/05/2013	000000096911	006572	214144	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002113	0000001	760.00	14/05/2013	000000096911	006572	214145	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002117	0000001	700.00	14/05/2013	000000096911	006572	214143	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002120	0000001	240.00	14/05/2013	000000096911	006572	214148	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002123	0000001	220.00	14/05/2013	000000096911	006572	214147	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002125	0000001	200.00	14/05/2013	000000096911	006572	214140	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002126	0000001	660.00	14/05/2013	000000096911	006572	214146	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002127	0000001	650.00	14/05/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002129	0000001	360.00	14/05/2013	000000096911	006572	214150	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002133	0000001	280.00	14/05/2013	000000096911	006572	214149	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000637	0000001	712.50	14/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000654	0000001	916.11	14/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002098	0000001	697.00	14/05/2013	000000164941	006572	000000	20.91	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002107	0000001	100.00	14/05/2013	00000005125X	006572	098631	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002110	0000001	140.00	14/05/2013	00000005125X	006572	098632	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001949	0000001	98.00	14/05/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001952	0000001	395.80	14/05/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002119	0000001	200.00	14/05/2013	00000005125X	006572	098620	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001938	0000001	269.40	14/05/2013	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001895	0000001	130.90	14/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001897	0000001	79.60	14/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001898	0000001	1329.20	14/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002082	0000002	7.40	14/05/2013	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002091	0000001	1140.00	14/05/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002114	0000001	14.80	14/05/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002116	0000001	1680.00	14/05/2013	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001858	0000001	106.28	14/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001910	0000001	128.25	14/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001913	0000001	492.30	14/05/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001920	0000001	223.90	14/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001929	0000001	222.80	14/05/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001931	0000001	161.60	14/05/2013	000000172138	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001933	0000001	359.15	14/05/2013	000000172138	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001935	0000001	539.50	14/05/2013	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001859	0000001	227.44	14/05/2013	00000005125X	006572	098626	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001862	0000001	122.70	14/05/2013	00000005125X	006572	098626	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001927	0000001	113.70	14/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002130	0000001	270.00	14/05/2013	00000005125X	006572	098628	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000644	0000001	682.86	14/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000640	0000001	34.57	14/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000636	0000001	1333.10	14/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000623	0000001	446.21	14/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000627	0000001	1055.32	14/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000632	0000001	2643.69	14/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000657	0000001	442.11	14/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000653	0000001	797.32	14/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002111	0000001	140.00	14/05/2013	00000005125X	006572	098630	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002134	0000001	440.00	14/05/2013	00000005125X	006572	098629	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001743	0000001	801.50	14/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001896	0000001	1331.60	14/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001899	0000001	53.90	14/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001900	0000001	49.00	14/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001901	0000001	392.00	14/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001904	0000001	176.90	14/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001905	0000001	28.00	14/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001907	0000001	2026.50	14/05/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001909	0000001	1197.50	14/05/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001911	0000001	2179.50	14/05/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001912	0000001	1139.45	14/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001943	0000001	5575.60	14/05/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001944	0000001	135.00	14/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001946	0000001	2086.30	14/05/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001918	0000001	119.45	14/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001924	0000001	671.30	14/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000641	0000001	302.50	14/05/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000645	0000001	156.78	14/05/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000649	0000001	325.43	14/05/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001865	0000001	125.00	14/05/2013	00000005125X	006572	098626	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001916	0000001	534.00	14/05/2013	00000005125X	006572	098625	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001926	0000001	392.80	14/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002122	0000001	975.00	14/05/2013	00000005125X	006572	098621	11.70	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0000661	0000001	1071.34	14/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0002085	0000002	7.40	14/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0001906	0000001	25.10	14/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0001921	0000001	77.60	14/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000625	0000001	524.00	14/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000621	0000001	493.11	14/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0001908	0000001	115.80	14/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0001925	0000001	188.50	14/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0002103	0000001	160.00	14/05/2013	00000005125X	006572	098624	4.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0002115	0000001	1220.00	14/05/2013	00000005125X	006572	098622	36.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0002136	0000001	5028.90	15/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0002148	0000001	450.00	15/05/2013	00000005125X	006572	098638	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0002085	0000003	59.20	15/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002141	0000001	250.00	15/05/2013	00000005125X	006572	098634	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001919	0000001	260.00	15/05/2013	00000005125X	006572	098637	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001955	0000001	555.00	15/05/2013	00000005125X	006572	098633	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001962	0000001	2030.00	15/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001965	0000001	600.00	15/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001966	0000001	382.50	15/05/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001968	0000001	2521.50	15/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001769	0000001	2280.42	15/05/2013	000000238406	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001726	0000001	519.30	15/05/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001727	0000001	103.60	15/05/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001728	0000001	2657.50	15/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001729	0000001	1200.00	15/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002138	0000001	1240.00	15/05/2013	00000005125X	006572	098636	37.20	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002139	0000001	510.00	15/05/2013	00000005125X	006572	098635	15.30	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002142	0000001	11842.16	15/05/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002144	0000001	3966.96	15/05/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002146	0000001	2649.52	15/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002121	0000001	1648.00	15/05/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002124	0000001	2033.70	15/05/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002128	0000001	1453.50	15/05/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002132	0000001	1948.50	15/05/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002099	0000001	348.00	15/05/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002104	0000001	480.00	15/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002108	0000001	39.40	15/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001976	0000001	787.50	15/05/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001978	0000001	148.00	15/05/2013	00000005125X	006572	098633	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001973	0000001	476.50	15/05/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002070	0000001	1272.60	15/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001782	0000001	5265.50	15/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001860	0000001	60.00	15/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002118	0000001	1665.00	15/05/2013	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001981	0000001	74.00	15/05/2013	00000005125X	006572	098633	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002112	0000001	965.50	15/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001317	0000001	1450.00	15/05/2013	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002137	0000001	1357.73	15/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002147	0000001	5919.71	15/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002105	0000001	340.00	15/05/2013	000000096911	006572	214151	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001960	0000001	455.00	15/05/2013	00000005125X	006572	098633	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001963	0000001	120.00	15/05/2013	00000005125X	006572	098633	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001970	0000001	854.00	15/05/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001956	0000003	14.80	15/05/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001730	0000001	1430.52	15/05/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001806	0000001	102.00	15/05/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001843	0000001	90.00	15/05/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001830	0000001	180.00	15/05/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001702	0000001	600.00	15/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001683	0000001	60.00	15/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001950	0000001	4000.00	15/05/2013	00000005125X	006572	098640	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002140	0000001	756.00	16/05/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002163	0000001	540.00	16/05/2013	000000096911	006572	214154	16.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002173	0000001	160.00	16/05/2013	00000005125X	006572	098655	4.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002179	0000001	500.00	16/05/2013	00000020482X	006572	000000	15.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002181	0000001	160.00	16/05/2013	00000005125X	006572	098662	4.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002156	0000001	560.00	16/05/2013	000000096911	006572	214153	16.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002093	0000001	100.00	16/05/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002150	0000001	1790.00	16/05/2013	00000005125X	006572	098651	59.64	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002155	0000001	300.00	16/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002160	0000001	260.00	16/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002162	0000001	7.00	16/05/2013	00000005125X	006572	098662	0.21	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002165	0000001	400.00	16/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002166	0000001	36.00	16/05/2013	00000005125X	006572	098659	1.08	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002168	0000001	90.00	16/05/2013	00000005125X	006572	098655	2.70	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002169	0000001	650.00	16/05/2013	00000005125X	006572	098642	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002170	0000001	212.00	16/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002171	0000001	300.00	16/05/2013	00000005125X	006572	098644	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002175	0000001	2968.00	16/05/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002176	0000001	1000.00	16/05/2013	00000005125X	006572	098643	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002082	0000003	7.40	16/05/2013	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002114	0000002	7.40	16/05/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002192	0000001	430.00	16/05/2013	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002193	0000001	170.00	16/05/2013	00000005125X	006572	098654	5.10	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002195	0000001	970.00	16/05/2013	00000005125X	006572	098665	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002177	0000001	80.00	16/05/2013	00000005125X	006572	098662	2.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002189	0000001	300.00	16/05/2013	00000005125X	006572	098663	9.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002191	0000001	310.00	16/05/2013	00000005125X	006572	098661	9.30	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002151	0000001	80.00	16/05/2013	00000005125X	006572	098654	2.40	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002152	0000001	137.50	16/05/2013	00000005125X	006572	098656	4.12	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002157	0000001	280.00	16/05/2013	00000005125X	006572	098660	8.40	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002161	0000001	280.00	16/05/2013	00000005125X	006572	098659	8.40	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002164	0000001	48.82	16/05/2013	00000005125X	006572	098664	1.46	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002172	0000001	230.00	16/05/2013	00000005125X	006572	098662	6.90	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002178	0000001	30.00	16/05/2013	00000005125X	006572	098655	0.90	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002180	0000001	50.00	16/05/2013	00000005125X	006572	098657	1.50	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002184	0000001	15.00	16/05/2013	00000005125X	006572	098657	0.45	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002186	0000001	120.00	16/05/2013	00000005125X	006572	098661	3.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002174	0000001	121.65	16/05/2013	00000005125X	006572	098664	3.65	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002188	0000001	55.00	16/05/2013	00000005125X	006572	098654	1.65	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002194	0000001	1470.00	16/05/2013	00000005125X	006572	098652	44.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002196	0000001	400.00	16/05/2013	00000005125X	006572	098661	12.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0002159	0000001	965.18	16/05/2013	00000005125X	006572	098664	28.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0002167	0000001	30.00	16/05/2013	00000005125X	006572	098662	0.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0002190	0000001	80.00	16/05/2013	00000005125X	006572	098658	2.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002149	0000001	100.00	16/05/2013	00000005125X	006572	098653	3.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002154	0000001	7.88	16/05/2013	00000005125X	006572	098664	0.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002182	0000001	170.00	16/05/2013	00000005125X	006572	098655	5.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002185	0000001	20.00	16/05/2013	00000005125X	006572	098662	0.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001849	0000001	1500.00	17/05/2013	00000005125X	006572	098639	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0001195	0000001	85.69	17/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0002085	0000004	7.40	17/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001189	0000001	22.99	17/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002094	0000001	1990.29	17/05/2013	000000238406	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002225	0000001	150.00	17/05/2013	00000005125X	006572	098669	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002229	0000001	100.00	17/05/2013	00000005125X	006572	098666	3.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002238	0000001	150.00	17/05/2013	00000005125X	006572	098669	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002245	0000001	1083.00	17/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001197	0000001	150.29	17/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001184	0000001	829.80	17/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001191	0000001	19.98	17/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002204	0000001	1407.00	17/05/2013	00000005125X	006572	098649	42.21	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002217	0000001	1407.00	17/05/2013	00000005125X	006572	098650	42.21	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002222	0000001	100.00	17/05/2013	00000005125X	006572	098666	3.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002228	0000001	1407.00	17/05/2013	00000005125X	006572	098648	42.21	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002234	0000001	1407.00	17/05/2013	00000005125X	006572	098647	42.21	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002235	0000001	1407.00	17/05/2013	00000005125X	006572	098646	42.21	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001872	0000001	5383.63	17/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001880	0000001	1711.55	17/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001193	0000001	9.99	17/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002203	0000001	200.00	17/05/2013	00000005125X	006572	098668	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002232	0000001	95.00	17/05/2013	00000005125X	006572	098669	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002240	0000001	1625.00	17/05/2013	00000005125X	006572	098667	48.75	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001867	0000001	2146.63	17/05/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001185	0000001	215.83	17/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0001187	0000001	408.12	17/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002158	0000001	2173.30	17/05/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002219	0000001	2168.40	17/05/2013	000000096911	006572	214152	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002220	0000001	140.00	17/05/2013	00000005125X	006572	098669	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002153	0000001	248.75	17/05/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002135	0000001	472.50	17/05/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002088	0000001	966.40	17/05/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001875	0000001	760.44	17/05/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001379	0000001	1400.00	17/05/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002210	0000001	6442.36	20/05/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002199	0000001	3662.58	20/05/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002205	0000001	4238.39	20/05/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002231	0000001	170.58	20/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002259	0000001	50.00	20/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002266	0000001	180.00	20/05/2013	00000005125X	006572	098671	5.40	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002251	0000001	598.00	20/05/2013	00000005125X	006572	098672	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002264	0000001	1500.00	20/05/2013	00000005125X	006572	098670	27.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002215	0000001	611.19	20/05/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002224	0000001	391.16	20/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002237	0000001	924.35	20/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0002256	0000001	864.89	20/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002242	0000001	2668.21	20/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002247	0000001	1303.15	20/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002249	0000001	298.00	20/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002255	0000001	2000.00	21/05/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002271	0000001	298.00	21/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002278	0000001	720.00	21/05/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002250	0000001	243.40	21/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0002145	0000001	440.00	21/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0002252	0000001	60.00	21/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0002254	0000001	194.00	21/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002269	0000001	1034.00	21/05/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002270	0000001	784.20	21/05/2013	000000238406	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002275	0000001	800.00	21/05/2013	000000093823	006572	850135	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002281	0000001	1463.53	21/05/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002268	0000001	100.00	21/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002279	0000001	4683.98	21/05/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002280	0000001	11822.10	21/05/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002131	0000001	4741.27	21/05/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002267	0000001	240.55	21/05/2013	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002272	0000001	756.00	21/05/2013	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002257	0000001	293.00	21/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002198	0000001	670.00	21/05/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002208	0000001	896.00	21/05/2013	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002209	0000001	170.10	21/05/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002213	0000001	183.00	21/05/2013	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002214	0000001	140.60	21/05/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002223	0000001	139.00	21/05/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002230	0000001	58.20	21/05/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002236	0000001	105.00	21/05/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002241	0000001	120.00	21/05/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002246	0000001	117.90	21/05/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002253	0000001	690.00	21/05/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002260	0000001	492.50	21/05/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002218	0000001	127.50	21/05/2013	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002263	0000001	191.50	21/05/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002265	0000001	130.42	21/05/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002283	0000001	1493.00	22/05/2013	00000005125X	006572	198530	44.79	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002284	0000001	1493.00	22/05/2013	00000005125X	006572	098529	44.79	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002282	0000001	1824.00	22/05/2013	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002285	0000001	400.00	22/05/2013	00000005125X	006572	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0002297	0000001	90.60	23/05/2013	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002288	0000001	500.00	23/05/2013	000000173657	006572	000000	15.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002290	0000001	500.00	23/05/2013	000000173657	006572	000000	15.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002291	0000001	500.00	23/05/2013	000000173657	006572	000000	15.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002292	0000001	500.00	23/05/2013	000000173657	006572	000000	15.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002293	0000001	500.00	23/05/2013	000000173657	006572	000000	15.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002183	0000001	500.00	23/05/2013	000000173657	006572	000000	15.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001956	0000004	7.40	23/05/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002286	0000001	67.50	23/05/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002287	0000001	1904.00	23/05/2013	000000204854	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002294	0000001	620.00	23/05/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002295	0000001	6750.00	23/05/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002300	0000001	1435.00	24/05/2013	00000005125X	006572	098676	43.05	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002301	0000001	1435.00	24/05/2013	00000005125X	006572	098675	43.05	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002302	0000001	1435.00	24/05/2013	00000005125X	006572	098677	43.05	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002303	0000001	1435.00	24/05/2013	00000005125X	006572	098673	43.05	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002304	0000001	1435.00	24/05/2013	00000005125X	006572	098674	43.05	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002306	0000001	290.00	24/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002065	0000001	1600.00	27/05/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002307	0000001	130.00	28/05/2013	00000005125X	006572	098678	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002311	0000001	140.00	28/05/2013	00000005125X	006572	098685	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002312	0000001	100.00	28/05/2013	00000005125X	006572	098679	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002309	0000001	528.00	28/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002310	0000001	494.00	28/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002340	0000001	18000.00	29/05/2013	00000005125X	006572	500001	8000.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002355	0000001	4583.33	29/05/2013	00000005125X	006572	500001	464.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002368	0000001	2000.00	29/05/2013	00000005125X	006572	500001	27.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002374	0000001	3000.00	29/05/2013	00000005125X	006572	500001	887.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0002334	0000001	1957.48	29/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0002363	0000001	23478.40	29/05/2013	00000005125X	006572	500001	4609.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0002369	0000001	5775.72	29/05/2013	00000005125X	006572	500001	1046.29	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0002375	0000001	2712.00	29/05/2013	00000005125X	006572	500001	81.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0002073	0000002	0.04	29/05/2013	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002348	0000001	5800.00	29/05/2013	00000005125X	006572	500001	1300.77	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0002318	0000001	1229.70	29/05/2013	00000005125X	006572	500001	470.36	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0002324	0000001	1678.00	29/05/2013	00000005125X	006572	500001	110.24	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0002329	0000001	700.00	29/05/2013	000000093823	006572	850136	21.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0002330	0000001	13248.65	29/05/2013	00000005125X	006572	500001	3564.68	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0002354	0000001	1434.00	29/05/2013	000005408652	009060	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0002362	0000001	3150.00	29/05/2013	000000051268	006572	500001	321.73	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0002341	0000001	4170.00	29/05/2013	00000005125X	006572	500001	149.83	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002313	0000001	4100.00	29/05/2013	00000005125X	006572	500001	487.01	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002317	0000001	22886.35	29/05/2013	00000005125X	006572	500001	5794.68	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002319	0000001	4015.00	29/05/2013	000000173657	006572	500001	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002325	0000001	2400.00	29/05/2013	000000173657	006572	500001	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002342	0000001	1000.00	29/05/2013	000000173657	006572	500001	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002349	0000001	500.00	29/05/2013	000000173657	006572	500001	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002356	0000001	127827.10	29/05/2013	000000173657	006572	500001	14702.43	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002357	0000001	4323.60	29/05/2013	00000005125X	006572	500001	133.20	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002357	0000002	116.40	29/05/2013	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002364	0000001	21636.62	29/05/2013	000000173657	006572	500001	2898.19	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002365	0000001	9207.49	29/05/2013	000000173657	006572	500001	0.72	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002370	0000001	13265.82	29/05/2013	000000173657	006572	500001	269.24	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002376	0000001	42114.01	29/05/2013	000000173657	006572	500001	6808.54	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002377	0000001	15414.54	29/05/2013	00000005125X	006572	500001	865.72	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002315	0000001	3200.00	29/05/2013	000000172138	006572	500001	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002322	0000001	5763.00	29/05/2013	000000183598	006572	500001	724.22	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002323	0000001	260.00	29/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002328	0000001	2034.00	29/05/2013	000000183598	006572	500001	61.02	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002333	0000001	3590.00	29/05/2013	00000005125X	006572	500001	408.44	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002337	0000001	2034.00	29/05/2013	000000195758	006572	500001	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002339	0000001	400.00	29/05/2013	00000005125X	006572	098686	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002344	0000001	6203.70	29/05/2013	00000005125X	006572	500001	1546.71	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002351	0000001	4906.00	29/05/2013	00000005125X	006572	500001	810.38	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002359	0000001	1878.00	29/05/2013	00000005125X	006572	500001	110.24	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002366	0000001	875.00	29/05/2013	00000005125X	006572	500001	362.05	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002372	0000001	1356.00	29/05/2013	00000005125X	006572	500001	20.34	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002338	0000001	1550.00	29/05/2013	00000005125X	006572	098682	46.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002345	0000001	39392.92	29/05/2013	000000051268	006572	500001	7509.95	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002346	0000002	1550.00	29/05/2013	00000005125X	006572	098683	46.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002352	0000001	7820.00	29/05/2013	00000005125X	006572	500001	2033.78	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002353	0000001	1550.00	29/05/2013	00000005125X	006572	098681	46.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002360	0000001	4397.09	29/05/2013	00000005125X	006572	500001	182.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002361	0000001	1550.00	29/05/2013	00000005125X	006572	098680	46.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002367	0000001	1550.00	29/05/2013	00000005125X	006572	098684	46.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002320	0000001	72647.08	29/05/2013	000000096911	006572	500001	13469.03	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002321	0000001	23426.35	29/05/2013	00000020482X	006572	500001	3934.93	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002326	0000001	8833.20	29/05/2013	000000096911	006572	500001	192.85	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002327	0000001	5814.99	29/05/2013	00000020482X	006572	500001	346.64	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002331	0000001	2410.00	29/05/2013	000000096911	006572	500001	289.48	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002332	0000001	3323.41	29/05/2013	00000020482X	006572	500001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002335	0000001	2256.08	29/05/2013	000000096911	006572	500001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002336	0000001	22600.00	29/05/2013	000000204846	006572	500001	5582.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002343	0000001	6307.06	29/05/2013	000000096911	006572	500001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002347	0000001	6728.80	29/05/2013	000000096911	006572	500001	1046.77	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002350	0000001	1168.00	29/05/2013	000000096911	006572	500001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002358	0000001	25726.31	29/05/2013	000000096911	006572	500001	741.23	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002371	0000001	29858.02	29/05/2013	00000020482X	006572	500001	236.05	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002314	0000001	21551.05	29/05/2013	00000020482X	006572	500001	755.19	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002389	0000001	8000.00	31/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002390	0000001	100.00	31/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002187	0000001	10000.00	31/05/2013	00000005125X	006572	098645	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0002384	0000001	1580.04	31/05/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0002403	0000001	1.35	31/05/2013	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002409	0000001	310.40	03/06/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002412	0000001	200.00	03/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002430	0000001	1690.00	04/06/2013	00000020756X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002431	0000001	200.00	04/06/2013	000000164941	006572	000000	6.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002432	0000001	650.00	04/06/2013	000000164941	006572	000000	19.50	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002433	0000001	710.00	04/06/2013	000000164941	006572	000000	21.30	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002436	0000001	275.00	04/06/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002883	0000001	22.20	04/06/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002435	0000001	275.00	04/06/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002434	0000001	275.00	04/06/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0002713	0000001	427.00	04/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0002714	0000001	217.00	04/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0002715	0000001	380.00	04/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0002438	0000001	275.00	04/06/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0002884	0000001	2.39	04/06/2013	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002437	0000001	275.00	04/06/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0002884	0000002	5.01	05/06/2013	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0002457	0000001	569.10	05/06/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002454	0000001	234.37	05/06/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002455	0000001	234.37	05/06/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002456	0000001	420.13	05/06/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002429	0000001	413.00	05/06/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002880	0000001	7.40	05/06/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001947	0000001	624.00	05/06/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002262	0000001	144.20	05/06/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002226	0000001	1413.00	05/06/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002227	0000001	266.20	05/06/2013	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002216	0000001	381.65	05/06/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002221	0000001	406.36	05/06/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002211	0000001	1195.02	05/06/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002883	0000002	14.80	05/06/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002874	0000001	1260.00	05/06/2013	000000164941	006572	000000	37.80	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002882	0000001	7.40	05/06/2013	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002450	0000001	1400.00	05/06/2013	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002453	0000001	1120.00	05/06/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002458	0000001	1365.00	05/06/2013	00000005125X	006572	098687	40.95	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002459	0000001	1365.00	05/06/2013	00000005125X	006572	098688	40.95	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002460	0000001	1365.00	05/06/2013	00000005125X	006572	098689	40.95	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002461	0000001	1365.00	05/06/2013	000000093823	006572	850137	40.95	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002462	0000001	1365.00	05/06/2013	000000093823	006572	850138	40.95	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002504	0000001	275.00	06/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0002516	0000001	989.00	06/06/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002505	0000001	3200.00	06/06/2013	000000093815	006572	102418	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002466	0000001	1480.19	10/06/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002467	0000001	847.96	10/06/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002468	0000001	365.32	10/06/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002528	0000001	520.00	10/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002627	0000001	138.25	10/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002522	0000001	35.00	10/06/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002523	0000001	223.30	10/06/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002503	0000001	830.00	10/06/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002575	0000001	631.93	10/06/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002308	0000001	292.00	10/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001861	0000001	1000.00	10/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0002558	0000001	1401.31	10/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0002626	0000001	102.18	10/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0002289	0000001	3150.00	10/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0002815	0000001	27.50	10/06/2013	000005408652	009060	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0002879	0000001	74.00	10/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0002508	0000001	25.00	10/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002408	0000001	780.00	10/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002101	0000001	148.18	10/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002509	0000001	88.20	10/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002520	0000001	700.00	10/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002563	0000001	1824.00	10/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002565	0000001	1396.50	10/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0002716	0000001	7441.04	10/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0002771	0000001	3625.47	10/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0002628	0000001	43.61	10/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0002511	0000001	1242.80	10/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002521	0000001	45.00	10/06/2013	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002524	0000001	45.35	10/06/2013	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002525	0000001	1238.72	10/06/2013	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002526	0000001	724.00	10/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002578	0000001	650.00	10/06/2013	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002881	0000001	22.20	10/06/2013	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002463	0000001	1448.46	10/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002464	0000001	1775.48	10/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002510	0000001	162.40	10/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002404	0000001	430.08	10/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001648	0000002	983.00	10/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002880	0000002	22.20	10/06/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002556	0000001	1000.00	10/06/2013	00000020482X	006572	000000	30.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002622	0000001	380.00	10/06/2013	00000005125X	006572	098696	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002465	0000001	2053.87	10/06/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002506	0000001	193.00	10/06/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002507	0000001	1193.50	10/06/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002385	0000001	120.00	11/06/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002476	0000001	1802.10	11/06/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002477	0000001	2540.95	11/06/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002478	0000001	2252.20	11/06/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002479	0000001	510.50	11/06/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002480	0000001	151.20	11/06/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002493	0000001	465.50	11/06/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002638	0000001	340.00	11/06/2013	000000096911	006572	214159	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002639	0000001	360.00	11/06/2013	000000096911	006572	214157	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002640	0000001	20.00	11/06/2013	000000096911	006572	214158	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002641	0000001	650.00	11/06/2013	000000096911	006572	214164	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002642	0000001	730.00	11/06/2013	000000096911	006572	214165	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002643	0000001	190.00	11/06/2013	00000005125X	006572	098706	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002644	0000001	220.00	11/06/2013	000000096911	006572	214160	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002645	0000001	230.00	11/06/2013	000000096911	006572	214162	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002646	0000001	560.00	11/06/2013	000000096911	006572	214161	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002647	0000001	790.00	11/06/2013	000000096911	006572	214163	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002648	0000001	70.00	11/06/2013	000000096911	006572	214168	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002649	0000001	100.00	11/06/2013	000000096911	006572	214156	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002650	0000001	480.00	11/06/2013	000000096911	006572	214166	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002652	0000001	80.00	11/06/2013	000000096911	006572	214167	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002655	0000001	260.00	11/06/2013	00000005125X	006572	098699	7.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002658	0000001	1000.00	11/06/2013	000000096911	006572	214155	18.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002662	0000001	2205.00	11/06/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002670	0000001	211.74	11/06/2013	00000005125X	006572	098697	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002571	0000001	3290.00	11/06/2013	000000096911	006572	000000	271.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002880	0000003	7.40	11/06/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002583	0000001	270.00	11/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002637	0000001	220.00	11/06/2013	00000005125X	006572	098708	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002656	0000001	90.00	11/06/2013	00000005125X	006572	098699	2.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002664	0000001	561.93	11/06/2013	00000005125X	006572	098697	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002665	0000001	863.20	11/06/2013	00000005125X	006572	098697	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002484	0000001	96.50	11/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002490	0000001	249.55	11/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002579	0000001	80.00	11/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002581	0000001	100.00	11/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002582	0000001	270.00	11/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002585	0000001	150.00	11/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002586	0000001	200.00	11/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002587	0000001	200.00	11/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002588	0000001	120.00	11/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002589	0000001	120.00	11/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002590	0000001	120.00	11/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002591	0000001	120.00	11/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002592	0000001	120.00	11/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002593	0000001	120.00	11/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002594	0000001	120.00	11/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002595	0000001	170.00	11/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002596	0000001	80.00	11/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002597	0000001	70.00	11/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002598	0000001	100.00	11/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002599	0000001	100.00	11/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002600	0000001	140.00	11/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002601	0000001	100.00	11/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002602	0000001	50.00	11/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002603	0000001	90.00	11/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002604	0000001	90.00	11/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002605	0000001	120.00	11/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002606	0000001	120.00	11/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002608	0000001	100.00	11/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002609	0000001	80.00	11/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002610	0000001	40.00	11/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002611	0000001	100.00	11/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002612	0000001	80.00	11/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002613	0000001	70.00	11/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002614	0000001	80.00	11/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002615	0000001	80.00	11/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002616	0000001	80.00	11/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002618	0000001	200.00	11/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002619	0000001	400.00	11/06/2013	00000005125X	006572	098691	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002672	0000001	78.18	11/06/2013	00000005125X	006572	098697	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002673	0000001	212.03	11/06/2013	00000005125X	006572	098697	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002675	0000001	68.37	11/06/2013	00000005125X	006572	098697	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002531	0000001	127.40	11/06/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002532	0000001	400.75	11/06/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002533	0000001	230.30	11/06/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002534	0000001	228.70	11/06/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002535	0000001	1021.50	11/06/2013	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002536	0000001	294.50	11/06/2013	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002537	0000001	163.30	11/06/2013	000000172138	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002538	0000001	232.40	11/06/2013	000000172138	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002539	0000001	441.45	11/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002540	0000001	182.00	11/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002471	0000001	730.50	11/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002481	0000001	1098.50	11/06/2013	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002488	0000001	138.00	11/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002492	0000001	214.80	11/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002413	0000001	95.20	11/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002380	0000001	1450.00	11/06/2013	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002381	0000001	120.00	11/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0002564	0000001	1320.00	11/06/2013	00000005125X	006572	098698	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0002623	0000001	325.00	11/06/2013	00000005125X	006572	098693	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0002653	0000001	70.00	11/06/2013	00000005125X	006572	098699	2.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0002671	0000001	70.45	11/06/2013	00000005125X	006572	098697	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0002674	0000001	478.01	11/06/2013	00000005125X	006572	098697	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0002875	0000001	600.00	11/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002669	0000001	70.45	11/06/2013	00000005125X	006572	098697	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002379	0000001	585.00	11/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002439	0000001	500.00	11/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0002486	0000001	217.80	11/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0002495	0000001	229.20	11/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002580	0000001	200.00	11/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002607	0000001	100.00	11/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002482	0000001	91.50	11/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002489	0000001	592.15	11/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0002879	0000002	14.80	11/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0002621	0000001	305.00	11/06/2013	00000005125X	006572	098692	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0002485	0000001	33.45	11/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0002494	0000001	22.95	11/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002378	0000001	210.00	11/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002584	0000001	140.00	11/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002617	0000001	150.00	11/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002620	0000001	250.00	11/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002624	0000001	435.00	11/06/2013	00000005125X	006572	098694	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002625	0000001	325.00	11/06/2013	00000005125X	006572	098695	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002572	0000001	2250.00	11/06/2013	000000173657	006572	000000	107.94	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002629	0000001	75.00	11/06/2013	00000005125X	006572	098700	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002630	0000001	625.00	11/06/2013	00000005125X	006572	098701	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002631	0000001	180.00	11/06/2013	00000005125X	006572	098704	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002632	0000001	150.00	11/06/2013	00000005125X	006572	098703	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002633	0000001	250.00	11/06/2013	00000005125X	006572	098704	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002634	0000001	225.00	11/06/2013	00000005125X	006572	098702	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002635	0000001	250.00	11/06/2013	00000005125X	006572	098702	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002636	0000001	100.00	11/06/2013	00000005125X	006572	098703	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002651	0000001	360.00	11/06/2013	00000005125X	006572	098707	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002654	0000001	250.00	11/06/2013	00000005125X	006572	098699	7.50	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002657	0000001	2400.00	11/06/2013	00000005125X	006572	098709	123.69	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002659	0000001	3000.00	11/06/2013	00000005125X	006572	098705	60.69	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002660	0000001	1018.00	11/06/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002661	0000001	2009.00	11/06/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002663	0000001	1004.50	11/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002666	0000001	872.68	11/06/2013	00000005125X	006572	098697	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002667	0000001	92.87	11/06/2013	00000005125X	006572	098697	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002668	0000001	2.76	11/06/2013	00000005125X	006572	098697	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002529	0000001	5508.15	11/06/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002530	0000001	2289.15	11/06/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002543	0000001	576.00	11/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002546	0000001	689.70	11/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002548	0000001	843.50	11/06/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002549	0000001	626.40	11/06/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002552	0000001	1130.20	11/06/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002554	0000001	977.20	11/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002555	0000001	126.00	11/06/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002470	0000001	1343.50	11/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002472	0000001	1402.75	11/06/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002473	0000001	709.50	11/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002474	0000001	1396.50	11/06/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002475	0000001	482.20	11/06/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002483	0000001	392.00	11/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002487	0000001	39.20	11/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002491	0000001	256.00	11/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002512	0000001	174.50	11/06/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002513	0000001	168.00	11/06/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002514	0000001	168.00	11/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002407	0000001	154.00	11/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002767	0000001	5170.79	11/06/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002816	0000001	764.00	11/06/2013	000000093815	006572	102419	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002560	0000001	481.00	12/06/2013	00000005125X	006572	098716	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002561	0000001	111.00	12/06/2013	00000005125X	006572	098716	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002677	0000001	400.00	12/06/2013	00000005125X	006572	098717	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002678	0000001	500.00	12/06/2013	00000005125X	006572	098717	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002682	0000001	1050.00	12/06/2013	000000093823	006572	850140	31.50	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002683	0000001	342.00	12/06/2013	000000238406	006572	000000	10.26	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002684	0000001	694.00	12/06/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002685	0000001	500.00	12/06/2013	00000005125X	006572	098711	15.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002688	0000001	1500.00	12/06/2013	00000005125X	006572	098710	45.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002527	0000001	90.00	12/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0002879	0000003	7.40	12/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002680	0000001	1500.00	12/06/2013	00000005125X	006572	098712	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0002681	0000001	500.00	12/06/2013	00000005125X	006572	098713	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002444	0000001	150.00	12/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002676	0000001	650.00	12/06/2013	000000051268	006572	850621	19.50	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002679	0000001	1452.00	12/06/2013	000000093823	006572	850139	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002577	0000001	4960.00	12/06/2013	00000005125X	006572	098715	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002880	0000004	29.60	12/06/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002692	0000001	925.00	12/06/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002768	0000001	650.00	12/06/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002559	0000001	2536.00	12/06/2013	000000096911	006572	214169	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002496	0000001	158.40	12/06/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002497	0000001	76.00	12/06/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002498	0000001	680.00	12/06/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002499	0000001	440.00	12/06/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002500	0000001	138.00	12/06/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002501	0000001	702.00	12/06/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002502	0000001	419.00	12/06/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002387	0000001	109.68	12/06/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002316	0000001	200.00	12/06/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002451	0000001	167.80	12/06/2013	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002452	0000001	1304.00	12/06/2013	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002518	0000001	1127.00	12/06/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002440	0000001	305.30	12/06/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002441	0000001	627.00	12/06/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002442	0000001	790.40	12/06/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002443	0000001	225.00	12/06/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002445	0000001	148.80	12/06/2013	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002415	0000001	218.18	12/06/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002416	0000001	1142.80	12/06/2013	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002417	0000001	1040.00	12/06/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002418	0000001	160.67	12/06/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002419	0000001	1098.41	12/06/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002420	0000001	489.00	12/06/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002421	0000001	978.00	12/06/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002422	0000001	976.50	12/06/2013	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002423	0000001	130.00	12/06/2013	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002424	0000001	1382.90	12/06/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002425	0000001	106.00	12/06/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002426	0000001	329.92	12/06/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002373	0000001	966.00	12/06/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002382	0000001	198.00	12/06/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002296	0000001	149.00	12/06/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002298	0000001	96.80	12/06/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002299	0000001	27.24	12/06/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002207	0000001	505.62	12/06/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002202	0000001	942.00	12/06/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002239	0000001	160.00	12/06/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002258	0000001	395.00	12/06/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002244	0000001	1628.90	12/06/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002261	0000001	105.20	12/06/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002273	0000001	240.00	12/06/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002274	0000001	200.00	12/06/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002096	0000001	1570.50	12/06/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002143	0000001	112.26	12/06/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002197	0000001	1279.23	12/06/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001923	0000001	2498.60	12/06/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002569	0000001	13204.53	13/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002547	0000001	1377.92	13/06/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002709	0000001	5280.00	13/06/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002719	0000001	4933.57	13/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002699	0000001	1275.00	13/06/2013	00000005125X	006572	098719	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002703	0000001	40.00	13/06/2013	000000093815	006572	102420	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002880	0000005	7.40	13/06/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002693	0000001	2222.00	13/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002698	0000001	250.00	13/06/2013	00000005125X	006572	098718	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002701	0000001	20.00	13/06/2013	000000093815	006572	102420	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002553	0000001	95.00	13/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0002702	0000001	60.00	13/06/2013	000000093815	006572	102420	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0002720	0000001	5138.49	13/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0002570	0000001	12425.75	13/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0002879	0000004	7.40	13/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002711	0000001	126.00	13/06/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002712	0000001	168.00	13/06/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002718	0000001	1994.29	13/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002721	0000001	9163.98	13/06/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002722	0000001	2970.99	13/06/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002694	0000001	1969.28	13/06/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002697	0000001	561.60	13/06/2013	00000005125X	006572	098714	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002566	0000001	22909.97	13/06/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002567	0000001	7427.50	13/06/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002568	0000001	4985.74	13/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002557	0000001	299.00	13/06/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002550	0000001	70.80	13/06/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002551	0000001	125.00	13/06/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002700	0000001	75.00	14/06/2013	000000093815	006572	102420	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002727	0000001	435.00	14/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0002879	0000005	37.00	14/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0002705	0000001	20.00	14/06/2013	000000093815	006572	102420	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002706	0000001	100.00	14/06/2013	000000093815	006572	102420	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002726	0000001	240.00	14/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002730	0000001	3055.00	14/06/2013	00000005125X	006572	098729	36.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0002723	0000001	50.00	14/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002707	0000001	179.90	14/06/2013	000000093815	006572	102420	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002725	0000001	880.00	14/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002728	0000001	1510.00	14/06/2013	00000005125X	006572	098730	45.30	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002731	0000001	100.00	14/06/2013	00000005125X	006572	098731	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002732	0000001	220.00	14/06/2013	00000005125X	006572	098721	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002733	0000001	400.00	14/06/2013	00000005125X	006572	098720	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002734	0000001	1467.00	14/06/2013	00000005125X	006572	098723	44.01	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002735	0000001	1467.00	14/06/2013	00000005125X	006572	098724	44.01	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002736	0000001	1467.00	14/06/2013	00000005125X	006572	098722	44.01	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002737	0000001	1467.00	14/06/2013	00000005125X	006572	098725	44.01	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002738	0000001	1467.00	14/06/2013	00000005125X	006572	098727	44.01	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002739	0000001	1467.00	14/06/2013	00000005125X	006572	098726	44.01	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002704	0000001	60.00	14/06/2013	000000093815	006572	102420	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002708	0000001	60.00	14/06/2013	000000093815	006572	102420	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002724	0000001	500.00	14/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002729	0000001	690.00	14/06/2013	000000096911	006572	214170	20.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002817	0000001	1390.00	14/06/2013	00000005125X	006572	098728	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002743	0000001	801.70	17/06/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0002744	0000001	764.50	17/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0002747	0000001	120.00	17/06/2013	000000051268	006572	000000	3.60	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002740	0000001	391.50	17/06/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002741	0000001	1357.80	17/06/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002742	0000001	1337.15	17/06/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002745	0000001	860.00	17/06/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002748	0000001	80.00	17/06/2013	000000051268	006572	000000	2.40	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002766	0000001	1606.60	18/06/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002746	0000001	1511.15	18/06/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0002753	0000001	4137.22	18/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002751	0000001	2000.00	18/06/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002763	0000001	720.00	18/06/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0002879	0000006	7.40	18/06/2013	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002562	0000001	217.38	18/06/2013	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002689	0000001	161.62	18/06/2013	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002752	0000001	300.00	18/06/2013	000000051268	006572	850622	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002749	0000001	24266.00	18/06/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002750	0000001	199.00	18/06/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002573	0000001	613.90	18/06/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002574	0000001	223.94	18/06/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002576	0000001	300.00	18/06/2013	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002690	0000001	1040.00	18/06/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002691	0000001	150.00	18/06/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002305	0000001	468.00	18/06/2013	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002446	0000001	80.00	18/06/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002447	0000001	120.00	18/06/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002448	0000001	440.00	18/06/2013	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002449	0000001	50.00	18/06/2013	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002414	0000001	323.40	18/06/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002764	0000001	13321.54	18/06/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002765	0000001	5154.55	18/06/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002754	0000001	6750.00	19/06/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002772	0000001	2000.00	19/06/2013	000000173657	006572	000000	81.69	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002755	0000001	436.65	20/06/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002759	0000001	451.33	20/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002787	0000001	298.00	20/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002762	0000001	1398.73	20/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0002760	0000001	1437.65	20/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0002776	0000001	1301.17	20/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002756	0000001	6578.12	20/06/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002757	0000001	4173.81	20/06/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002758	0000001	4396.08	20/06/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002695	0000001	335.00	20/06/2013	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002696	0000001	511.80	20/06/2013	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002541	0000001	526.00	20/06/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002542	0000001	540.00	20/06/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002515	0000001	60.00	20/06/2013	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002517	0000001	54.90	20/06/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002427	0000001	52.90	20/06/2013	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002428	0000001	874.63	20/06/2013	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002761	0000001	381.07	20/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002777	0000001	150.00	20/06/2013	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002883	0000003	7.40	21/06/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002773	0000001	300.00	21/06/2013	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0002786	0000001	1196.00	21/06/2013	00000005125X	006572	098751	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0002786	0000002	1196.00	21/06/2013	00000005125X	006572	098751	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002778	0000001	838.00	21/06/2013	000000072400	006572	850124	25.14	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002779	0000001	1250.00	21/06/2013	000000093823	006572	850142	37.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002780	0000001	1000.00	21/06/2013	000000580457	006572	850102	30.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002781	0000001	1000.00	21/06/2013	000000580457	006572	850101	30.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002782	0000001	1250.00	21/06/2013	000000093823	006572	850141	37.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002783	0000001	1000.00	21/06/2013	000000580457	006572	850103	30.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002784	0000001	1100.00	21/06/2013	000000176494	006572	850073	33.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0002788	0000001	1996.00	25/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002883	0000004	7.40	25/06/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002785	0000001	740.00	25/06/2013	000000164941	006572	000000	22.20	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0002789	0000001	160.00	26/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0002876	0000001	83.97	26/06/2013	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0002877	0000001	1.35	28/06/2013	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0002792	0000001	2110.93	28/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0002826	0000001	21021.00	28/06/2013	00000005125X	006572	600001	4480.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0002827	0000001	5775.72	28/06/2013	00000005125X	006572	600001	1046.29	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0002828	0000001	4068.00	28/06/2013	00000005125X	006572	600001	101.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002823	0000001	18000.00	28/06/2013	00000005125X	006572	600001	8000.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002824	0000001	3000.00	28/06/2013	00000005125X	006572	600001	887.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002825	0000001	2000.00	28/06/2013	00000005125X	006572	600001	27.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002853	0000001	4150.00	28/06/2013	00000005125X	006572	600001	464.88	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0002801	0000001	700.00	28/06/2013	00000005125X	006572	098732	21.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0002814	0000001	1410.00	28/06/2013	000005408652	009060	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0002829	0000001	1329.70	28/06/2013	00000005125X	006572	600001	470.36	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0002830	0000001	1678.00	28/06/2013	00000005125X	006572	600001	110.24	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0002831	0000001	12694.95	28/06/2013	00000005125X	006572	600001	3425.73	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0002852	0000001	3150.00	28/06/2013	00000005125X	006572	600001	321.73	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0002878	0000001	1587.47	28/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0002717	0000001	3413.45	28/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0002885	0000001	14.80	28/06/2013	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0002833	0000001	3000.00	28/06/2013	00000005125X	006572	600001	93.83	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002834	0000001	5800.00	28/06/2013	000000051268	006572	600001	1434.47	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002835	0000001	125984.87	28/06/2013	000000173657	006572	600001	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002836	0000001	26200.52	28/06/2013	000000173657	006572	600001	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002837	0000001	11494.99	28/06/2013	000000173657	006572	600001	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002838	0000001	40556.01	28/06/2013	000000173657	006572	600001	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002839	0000001	2400.00	28/06/2013	000000173657	006572	600001	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002840	0000001	4015.00	28/06/2013	000000173657	006572	600001	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002841	0000001	4984.69	28/06/2013	000000173657	006572	600001	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002842	0000001	1000.00	28/06/2013	000000173657	006572	600001	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002843	0000001	500.00	28/06/2013	000000173657	006572	600001	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002844	0000001	22611.95	28/06/2013	00000005125X	006572	600001	5491.38	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002845	0000001	4100.00	28/06/2013	00000005125X	006572	600001	487.01	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002846	0000001	13972.14	28/06/2013	00000005125X	006572	600001	886.06	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002847	0000001	4200.00	28/06/2013	00000005125X	006572	600001	126.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002862	0000001	6203.70	28/06/2013	00000005125X	006572	600001	1546.71	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002863	0000001	6784.00	28/06/2013	00000005125X	006572	600001	920.62	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002864	0000001	875.00	28/06/2013	00000005125X	006572	600001	362.05	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002865	0000001	4068.00	28/06/2013	00000005125X	006572	600001	315.10	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002866	0000001	3590.00	28/06/2013	00000005125X	006572	600001	408.44	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002867	0000001	2712.00	28/06/2013	000000195758	006572	600001	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002868	0000001	3400.00	28/06/2013	000000172138	006572	600001	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002869	0000001	2524.00	28/06/2013	00000005125X	006572	600001	81.36	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002870	0000001	3729.00	28/06/2013	000000183598	006572	600001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002848	0000001	70940.71	28/06/2013	000000096911	006572	600001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002849	0000001	8958.00	28/06/2013	000000096911	006572	600001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002850	0000001	2793.33	28/06/2013	000000096911	006572	600001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002851	0000001	8575.28	28/06/2013	000000096911	006572	600001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002854	0000001	33909.60	28/06/2013	000000096911	006572	600001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002855	0000001	24800.00	28/06/2013	000000204846	006572	600001	5983.48	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002856	0000001	7760.95	28/06/2013	00000020482X	006572	600001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002857	0000001	3373.41	28/06/2013	00000020482X	006572	600001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002858	0000001	23101.40	28/06/2013	00000020482X	006572	600001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002859	0000001	7045.20	28/06/2013	00000005125X	006572	600001	1547.43	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002860	0000001	21253.30	28/06/2013	00000020482X	006572	600001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002861	0000001	29533.02	28/06/2013	00000020482X	006572	600001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002813	0000001	8000.00	28/06/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002871	0000001	41076.48	28/06/2013	000000051268	006572	600001	7250.39	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002872	0000001	7820.00	28/06/2013	00000005125X	006572	600001	2033.78	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002873	0000001	6082.18	28/06/2013	00000005125X	006572	600001	228.56	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002794	0000001	1000.00	28/06/2013	000000176494	006572	850075	30.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002795	0000001	1500.00	28/06/2013	000000072400	006572	850125	45.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002796	0000001	1075.00	28/06/2013	000002831430	006572	850127	32.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002797	0000001	1000.00	28/06/2013	000000176494	006572	850076	30.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002799	0000001	60.00	28/06/2013	000000176494	006572	850074	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002798	0000001	1500.00	29/06/2013	000000072400	006572	850126	45.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002793	0000001	1000.00	29/06/2013	000000093823	006572	850143	30.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002800	0000001	1500.00	29/06/2013	000000173657	006572	000000	45.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002895	0000001	2250.00	02/07/2013	000000173657	006572	000000	107.94	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002894	0000001	3290.00	02/07/2013	000000096911	006572	000000	271.60	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003306	0000001	3357.72	03/07/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002924	0000001	721.00	04/07/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002925	0000001	585.00	04/07/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002926	0000001	432.00	04/07/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002927	0000001	114.00	04/07/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002928	0000001	470.00	04/07/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002929	0000001	1923.00	04/07/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002936	0000001	275.00	04/07/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002922	0000001	1824.00	04/07/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0002935	0000001	275.00	04/07/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0003308	0000001	3.00	04/07/2013	000005408652	009060	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0002923	0000001	156.86	04/07/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0002931	0000001	44.03	04/07/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0002933	0000001	275.00	04/07/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002887	0000001	376.60	04/07/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002774	0000001	900.00	04/07/2013	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002932	0000001	275.00	04/07/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002934	0000001	275.00	04/07/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002939	0000001	1690.00	05/07/2013	00000020756X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002930	0000001	2240.00	05/07/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003376	0000001	7.40	05/07/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002937	0000001	7119.61	05/07/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002938	0000001	450.50	05/07/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0003241	0000001	453.06	05/07/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0002940	0000001	989.00	05/07/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002775	0000001	264.50	05/07/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002410	0000001	279.50	05/07/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002411	0000001	279.50	05/07/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002941	0000001	1445.00	05/07/2013	000000093815	006572	102423	43.35	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002942	0000001	1445.00	05/07/2013	000000093815	006572	102421	43.35	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002943	0000001	1445.00	05/07/2013	000000093815	006572	102426	43.35	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002944	0000001	1445.00	05/07/2013	000000093815	006572	102425	43.35	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002945	0000001	1445.00	05/07/2013	000000093815	006572	102424	43.35	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002946	0000001	1445.00	05/07/2013	000000093815	006572	102422	43.35	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002977	0000001	105.00	08/07/2013	00000005125X	006572	098739	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0003309	0000001	27.50	08/07/2013	000005408652	009060	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002978	0000001	100.00	08/07/2013	00000005125X	006572	098739	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002982	0000001	200.00	08/07/2013	000000093815	006572	102427	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003168	0000001	650.00	09/07/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0002892	0000001	300.00	09/07/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003004	0000001	374.40	09/07/2013	00000005125X	006572	098787	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003005	0000001	555.00	10/07/2013	00000005125X	006572	098785	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003006	0000001	450.00	10/07/2013	00000005125X	006572	098785	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003008	0000001	74.00	10/07/2013	00000005125X	006572	098785	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002987	0000001	151.00	10/07/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002997	0000001	76.00	10/07/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003017	0000001	152.00	10/07/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003018	0000001	457.50	10/07/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003020	0000001	155.00	10/07/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002914	0000001	308.49	10/07/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002915	0000001	809.44	10/07/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002916	0000001	1060.55	10/07/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002918	0000001	221.15	10/07/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002921	0000001	205.04	10/07/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0002986	0000001	270.98	10/07/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0003016	0000001	1408.40	10/07/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0003097	0000001	7485.45	10/07/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0002790	0000001	3150.00	10/07/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0003373	0000001	81.40	10/07/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002983	0000001	101.00	10/07/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002984	0000001	84.86	10/07/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003007	0000001	148.00	10/07/2013	00000005125X	006572	098785	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0002998	0000001	199.00	10/07/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0002999	0000001	8.50	10/07/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0003010	0000001	2525.14	10/07/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002917	0000001	2215.35	10/07/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002992	0000001	253.00	10/07/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002994	0000001	1350.25	10/07/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003374	0000001	22.20	10/07/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002995	0000001	188.00	10/07/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002996	0000001	1682.13	10/07/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003019	0000001	650.00	10/07/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002950	0000001	1450.00	10/07/2013	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003376	0000002	14.80	10/07/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002985	0000001	10.00	10/07/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002919	0000001	2156.59	10/07/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002920	0000001	1848.91	10/07/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002891	0000001	1325.00	11/07/2013	00000005125X	006572	098753	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002890	0000001	1309.00	11/07/2013	00000005125X	006572	098752	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003080	0000001	380.00	11/07/2013	00000005125X	006572	098742	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003113	0000001	785.91	11/07/2013	00000005125X	006572	098737	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003114	0000001	421.13	11/07/2013	00000005125X	006572	098738	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003125	0000001	68.37	11/07/2013	00000005125X	006572	098736	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003307	0000001	180.00	11/07/2013	000000183598	006572	850211	5.40	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003365	0000001	80.00	11/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003375	0000001	7.40	11/07/2013	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002980	0000001	50.00	11/07/2013	00000005125X	006572	098739	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003178	0000001	200.00	11/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002886	0000001	710.00	11/07/2013	000000183598	006572	850210	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003028	0000001	80.00	11/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003029	0000001	100.00	11/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003030	0000001	150.00	11/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003031	0000001	70.00	11/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003033	0000001	100.00	11/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003034	0000001	90.00	11/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003035	0000001	100.00	11/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003036	0000001	120.00	11/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003039	0000001	140.00	11/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003042	0000001	170.00	11/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003043	0000001	100.00	11/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003044	0000001	120.00	11/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003045	0000001	300.00	11/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003046	0000001	120.00	11/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003048	0000001	120.00	11/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003049	0000001	120.00	11/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003050	0000001	120.00	11/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003051	0000001	50.00	11/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003052	0000001	100.00	11/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003053	0000001	100.00	11/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003054	0000001	80.00	11/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003055	0000001	120.00	11/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003056	0000001	200.00	11/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003059	0000001	100.00	11/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003060	0000001	40.00	11/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003061	0000001	80.00	11/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003062	0000001	70.00	11/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003063	0000001	80.00	11/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003064	0000001	80.00	11/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003065	0000001	80.00	11/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003066	0000001	80.00	11/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003067	0000001	80.00	11/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003068	0000001	100.00	11/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003069	0000001	120.00	11/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003086	0000001	400.00	11/07/2013	00000005125X	006572	098745	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003122	0000001	68.37	11/07/2013	00000005125X	006572	098736	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003124	0000001	75.87	11/07/2013	00000005125X	006572	098736	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003126	0000001	196.76	11/07/2013	00000005125X	006572	098736	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003014	0000001	12858.33	11/07/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003085	0000001	180.00	11/07/2013	000000096911	006572	214179	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003102	0000001	4999.81	11/07/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003103	0000001	1000.00	11/07/2013	000000096911	006572	214183	18.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003118	0000001	1237.13	11/07/2013	00000005125X	006572	098736	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003119	0000001	136.74	11/07/2013	00000005125X	006572	098736	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003123	0000001	199.40	11/07/2013	00000005125X	006572	098736	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003128	0000001	46.86	11/07/2013	00000005125X	006572	098736	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002976	0000001	50.00	11/07/2013	00000005125X	006572	098739	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003027	0000001	380.00	11/07/2013	00000005125X	006572	098746	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003047	0000001	270.00	11/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003071	0000001	150.00	11/07/2013	000000096911	006572	214172	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003072	0000001	260.00	11/07/2013	000000096911	006572	214173	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003073	0000001	230.00	11/07/2013	000000096911	006572	214175	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003074	0000001	660.00	11/07/2013	000000096911	006572	214174	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003075	0000001	800.00	11/07/2013	000000096911	006572	214180	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003076	0000001	240.00	11/07/2013	000000096911	006572	214178	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003077	0000001	600.00	11/07/2013	000000096911	006572	214181	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003081	0000001	360.00	11/07/2013	000000096911	006572	214177	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003082	0000001	400.00	11/07/2013	000000096911	006572	214176	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0003015	0000001	25348.81	11/07/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0002981	0000001	70.00	11/07/2013	00000005125X	006572	098739	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0003057	0000001	325.00	11/07/2013	00000005125X	006572	098748	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0003101	0000001	3795.85	11/07/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0003115	0000001	923.72	11/07/2013	00000005125X	006572	098736	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0003117	0000001	255.65	11/07/2013	00000005125X	006572	098736	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003127	0000001	68.37	11/07/2013	00000005125X	006572	098736	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003305	0000001	400.00	11/07/2013	00000005125X	006572	098754	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0003120	0000001	151.74	11/07/2013	00000005125X	006572	098736	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0003070	0000001	305.00	11/07/2013	00000005125X	006572	098747	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0002979	0000001	40.00	11/07/2013	00000005125X	006572	098739	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003021	0000001	732.47	11/07/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003022	0000001	1210.00	11/07/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003026	0000001	500.00	11/07/2013	000000173657	006572	000000	15.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003032	0000001	140.00	11/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003038	0000001	150.00	11/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003040	0000001	435.00	11/07/2013	00000005125X	006572	098744	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003041	0000001	325.00	11/07/2013	00000005125X	006572	098749	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003058	0000001	250.00	11/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003078	0000001	130.00	11/07/2013	00000005125X	006572	098743	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003079	0000001	320.00	11/07/2013	00000005125X	006572	098740	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003083	0000001	170.00	11/07/2013	00000005125X	006572	098741	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002975	0000001	75.00	11/07/2013	00000005125X	006572	098739	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003011	0000001	22909.97	11/07/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003012	0000001	7156.30	11/07/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003013	0000001	4244.44	11/07/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003098	0000001	9163.98	11/07/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003099	0000001	3699.03	11/07/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003100	0000001	2215.86	11/07/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003104	0000001	2000.00	11/07/2013	000000173657	006572	000000	81.69	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003112	0000001	865.01	11/07/2013	00000005125X	006572	098737	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003116	0000001	191.28	11/07/2013	00000005125X	006572	098736	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003121	0000001	274.67	11/07/2013	00000005125X	006572	098736	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003132	0000001	246.00	12/07/2013	000000173657	006572	000000	7.38	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003139	0000001	4035.00	12/07/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003140	0000001	1435.00	12/07/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003129	0000001	5280.00	12/07/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003146	0000001	1166.00	12/07/2013	000000093823	006572	850146	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003371	0000001	10087.22	12/07/2013	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003133	0000001	18.00	12/07/2013	000000195758	006572	000000	0.54	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003141	0000001	1544.00	12/07/2013	000000093823	006572	850144	46.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003142	0000001	1544.00	12/07/2013	000002831430	006572	850128	46.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003143	0000001	1544.00	12/07/2013	000002831430	006572	850129	46.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003144	0000001	1544.00	12/07/2013	000000580457	006572	850104	46.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003145	0000001	1544.00	12/07/2013	000000093823	006572	850145	46.32	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003151	0000001	2400.00	15/07/2013	000000183598	006572	000000	123.69	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003152	0000001	250.00	15/07/2013	000000164941	006572	000000	7.50	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003375	0000002	7.40	15/07/2013	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003376	0000003	7.40	15/07/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003154	0000001	2230.00	15/07/2013	00000020482X	006572	000000	105.84	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003134	0000001	2124.75	15/07/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003153	0000001	563.00	15/07/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003155	0000001	164.50	16/07/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003156	0000001	894.50	16/07/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003163	0000001	1275.43	16/07/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0003310	0000001	3.00	16/07/2013	000005408652	009060	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003159	0000001	1314.37	16/07/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003165	0000001	720.00	16/07/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0003160	0000001	4375.98	16/07/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003161	0000001	4306.94	16/07/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003162	0000001	12421.53	16/07/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003164	0000001	4664.57	16/07/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003171	0000001	550.00	17/07/2013	000000096911	006572	214171	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003171	0000002	29.98	17/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003166	0000001	6750.00	18/07/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003175	0000001	300.00	18/07/2013	000000172138	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003176	0000001	1600.00	18/07/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003180	0000001	3256.84	19/07/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003182	0000001	4872.44	19/07/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003183	0000001	6606.27	19/07/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0003177	0000001	576.11	19/07/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0003187	0000001	1606.35	19/07/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0003372	0000003	0.58	19/07/2013	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003186	0000001	934.10	19/07/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003242	0000001	298.00	19/07/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003181	0000001	363.39	19/07/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003184	0000001	974.54	19/07/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003185	0000001	220.21	19/07/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003188	0000001	152.00	19/07/2013	000000093815	006572	000000	4.56	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003192	0000001	3000.00	19/07/2013	000000134511	006572	000000	60.69	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003240	0000001	450.00	19/07/2013	000000051268	006572	850623	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003193	0000001	1654.00	19/07/2013	000000093815	006572	102429	49.62	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003194	0000001	1654.00	19/07/2013	000000072400	006572	850128	49.62	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003195	0000001	1654.00	19/07/2013	000000093815	006572	102428	49.62	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003196	0000001	1654.00	19/07/2013	000000093815	006572	102430	49.62	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003197	0000001	1654.00	19/07/2013	000000072400	006572	850127	49.62	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003216	0000001	1723.55	22/07/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003217	0000001	442.00	22/07/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003218	0000001	584.20	22/07/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003219	0000001	608.00	22/07/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003220	0000001	5639.80	22/07/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003221	0000001	2019.00	22/07/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003212	0000001	358.00	22/07/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003213	0000001	2097.50	22/07/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003214	0000001	1649.75	22/07/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003215	0000001	2809.50	22/07/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003230	0000001	391.20	22/07/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003231	0000001	126.10	22/07/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003232	0000001	438.00	22/07/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003233	0000001	119.30	22/07/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003234	0000001	330.10	22/07/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003235	0000001	254.55	22/07/2013	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003236	0000001	707.50	22/07/2013	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003237	0000001	325.00	22/07/2013	000000172138	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003238	0000001	218.60	22/07/2013	000000172138	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003253	0000001	4956.23	23/07/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003254	0000001	168.00	23/07/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003243	0000001	2000.00	23/07/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0003248	0000001	1875.64	23/07/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0003249	0000001	43.72	23/07/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0003250	0000001	3142.42	23/07/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0003251	0000001	522.45	23/07/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0003372	0000001	92.14	24/07/2013	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0003373	0000003	22.20	24/07/2013	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003158	0000001	293.90	24/07/2013	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003246	0000001	300.00	24/07/2013	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003255	0000001	1120.00	24/07/2013	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003256	0000001	840.00	24/07/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003376	0000004	7.40	24/07/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003375	0000003	7.40	24/07/2013	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003245	0000001	540.00	24/07/2013	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003167	0000001	225.00	24/07/2013	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003157	0000001	98.00	24/07/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003135	0000001	135.00	24/07/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003136	0000001	112.26	24/07/2013	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003137	0000001	42.50	24/07/2013	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003138	0000001	167.00	24/07/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003091	0000001	445.00	24/07/2013	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003092	0000001	194.00	24/07/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003093	0000001	288.00	24/07/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003094	0000001	99.20	24/07/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003003	0000001	317.82	24/07/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002951	0000001	303.20	24/07/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002900	0000001	64.52	24/07/2013	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002901	0000001	1184.40	24/07/2013	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002902	0000001	690.00	24/07/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002903	0000001	1040.00	24/07/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002904	0000001	74.50	24/07/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002910	0000001	87.10	24/07/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002893	0000001	225.00	24/07/2013	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003258	0000001	2500.00	25/07/2013	000000173657	006572	000000	134.19	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0003169	0000001	224.00	25/07/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003265	0000001	290.00	26/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003260	0000001	1579.00	26/07/2013	000000093815	006572	102434	47.37	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003261	0000001	1579.00	26/07/2013	000000093815	006572	102432	47.37	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003262	0000001	1579.00	26/07/2013	000000093815	006572	102431	47.37	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003263	0000001	1579.00	26/07/2013	000000093815	006572	102435	47.37	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003264	0000001	1579.00	26/07/2013	000000093815	006572	102433	47.37	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003096	0000001	235.48	27/07/2013	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003270	0000001	1553.30	28/07/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003267	0000001	1266.30	29/07/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003268	0000001	1504.30	29/07/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003269	0000001	1302.30	29/07/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003266	0000001	1146.10	29/07/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003333	0000001	71185.92	30/07/2013	000000096911	006572	700001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003334	0000001	2430.00	30/07/2013	000000096911	006572	700001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003335	0000001	7528.00	30/07/2013	000000096911	006572	700001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003336	0000001	32101.40	30/07/2013	000000096911	006572	700001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003337	0000001	678.00	30/07/2013	000000096911	006572	700001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003338	0000001	8486.84	30/07/2013	000000096911	006572	700001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003339	0000001	22356.00	30/07/2013	000000204846	006572	700001	4715.54	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003340	0000001	21644.55	30/07/2013	00000020482X	006572	700001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003341	0000001	29133.02	30/07/2013	00000020482X	006572	700001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003342	0000001	6628.80	30/07/2013	000000204854	006572	700001	0.06	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003343	0000001	21109.82	30/07/2013	00000020482X	006572	700001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003344	0000001	6636.48	30/07/2013	00000020482X	006572	700001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003345	0000001	3073.41	30/07/2013	00000020482X	006572	700001	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003346	0000001	6203.70	30/07/2013	00000005125X	006572	700001	496.26	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003347	0000001	5734.00	30/07/2013	00000005125X	006572	700001	628.62	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003348	0000001	875.00	30/07/2013	00000005125X	006572	700001	70.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003349	0000001	4068.00	30/07/2013	00000005125X	006572	700001	122.04	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003350	0000001	2712.00	30/07/2013	00000005125X	006572	700001	81.36	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003351	0000001	3729.00	30/07/2013	00000005125X	006572	700001	179.67	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003352	0000001	2712.00	30/07/2013	00000005125X	006572	700001	115.26	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003353	0000001	4339.00	30/07/2013	000000172138	006572	700001	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003354	0000001	3251.00	30/07/2013	00000005125X	006572	700001	433.92	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003322	0000001	125329.16	30/07/2013	000000173657	006572	700001	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003323	0000001	21100.46	30/07/2013	000000173657	006572	700001	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003324	0000001	1175.25	30/07/2013	000000173657	006572	700001	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003325	0000001	11547.83	30/07/2013	000000173657	006572	700001	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003326	0000001	40486.16	30/07/2013	000000173657	006572	700001	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003327	0000001	4015.00	30/07/2013	000000173657	006572	700001	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003328	0000001	2400.00	30/07/2013	000000173657	006572	700001	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003329	0000001	9007.49	30/07/2013	000000173657	006572	700001	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003330	0000001	4100.00	30/07/2013	000000173657	006572	700001	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003331	0000001	22687.09	30/07/2013	000000173657	006572	700001	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003332	0000001	12317.14	30/07/2013	000000173657	006572	700001	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003362	0000001	1000.00	30/07/2013	000000173657	006572	700001	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003363	0000001	500.00	30/07/2013	000000173657	006572	700001	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003364	0000001	5636.00	30/07/2013	00000005125X	006572	700001	87.10	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003274	0000001	1107.00	30/07/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003275	0000001	490.00	30/07/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003276	0000001	64.00	30/07/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003277	0000001	160.00	30/07/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003278	0000001	630.00	30/07/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003279	0000001	400.00	30/07/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0003377	0000001	3323.12	30/07/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0003316	0000001	1029.70	30/07/2013	00000005125X	006572	700001	62.37	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0003317	0000001	1378.00	30/07/2013	00000005125X	006572	700001	110.24	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0003318	0000001	11516.95	30/07/2013	000000051268	006572	700001	3783.58	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0003361	0000001	2150.00	30/07/2013	00000005125X	006572	700001	316.20	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0003320	0000001	3000.00	30/07/2013	00000005125X	006572	700001	77.80	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003321	0000001	5800.00	30/07/2013	00000005125X	006572	700001	613.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0003281	0000001	1910.40	30/07/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0003313	0000001	20113.00	30/07/2013	000000051268	006572	700001	4494.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0003314	0000001	5775.72	30/07/2013	00000005125X	006572	700001	581.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0003315	0000001	2712.00	30/07/2013	00000005125X	006572	700001	81.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0003372	0000004	0.15	30/07/2013	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003312	0000001	18000.00	30/07/2013	000000051268	006572	700001	7962.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003358	0000001	4150.00	30/07/2013	00000005125X	006572	700001	265.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003359	0000001	2000.00	30/07/2013	00000005125X	006572	700001	227.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003360	0000001	3000.00	30/07/2013	00000005125X	006572	700001	293.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003355	0000001	36764.33	30/07/2013	00000005125X	006572	700001	2530.43	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003356	0000001	7477.00	30/07/2013	00000005125X	006572	700001	639.86	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003357	0000001	6953.67	30/07/2013	00000005125X	006572	700001	298.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0003372	0000002	1.35	31/07/2013	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0003373	0000002	7.40	31/07/2013	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0003378	0000001	1595.02	31/07/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0003311	0000001	1449.00	31/07/2013	000005408652	009060	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0003283	0000001	700.00	31/07/2013	000000176494	006572	850077	21.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003282	0000001	290.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003284	0000001	8000.00	31/07/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003084	0000001	500.00	02/08/2013	000000096911	006572	214182	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003382	0000001	1478.00	02/08/2013	000000093823	006572	850147	44.34	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003383	0000001	1478.00	02/08/2013	000000093823	006572	850148	44.34	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003384	0000001	1478.00	02/08/2013	000000072400	006572	850129	44.34	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003385	0000001	1478.00	02/08/2013	000000072400	006572	850130	44.34	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003386	0000001	1478.00	02/08/2013	00000005125X	006572	098756	44.34	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003387	0000001	1478.00	02/08/2013	00000005125X	006572	098757	44.34	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0003945	0000001	21.50	05/08/2013	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0003392	0000001	230.46	07/08/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0003393	0000001	275.00	07/08/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0003455	0000001	275.00	07/08/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0003457	0000001	194.11	07/08/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003458	0000001	1274.28	07/08/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003494	0000001	2250.00	07/08/2013	000000173657	006572	000000	107.94	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003390	0000001	268.50	07/08/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003391	0000001	275.00	07/08/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003456	0000001	432.70	07/08/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003381	0000001	504.00	07/08/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003389	0000001	275.00	07/08/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003492	0000001	643.60	07/08/2013	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003388	0000001	275.00	07/08/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003454	0000001	1690.00	07/08/2013	00000020756X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003943	0000001	7.40	08/08/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003944	0000001	7.40	08/08/2013	000000172138	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003495	0000001	100.00	08/08/2013	000000172138	006572	000000	3.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003496	0000001	100.00	08/08/2013	000000164941	006572	000000	3.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003437	0000001	1160.00	08/08/2013	000000172138	006572	850205	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003394	0000001	420.90	08/08/2013	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003395	0000001	402.00	08/08/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003396	0000001	180.00	08/08/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003398	0000001	314.50	08/08/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003399	0000001	90.00	08/08/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003400	0000001	241.50	08/08/2013	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003408	0000001	196.00	08/08/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003222	0000001	54.00	08/08/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003223	0000001	69.75	08/08/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003489	0000001	66.00	08/08/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003490	0000001	248.00	08/08/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003460	0000001	2374.20	08/08/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003247	0000001	470.00	08/08/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003402	0000001	495.75	08/08/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003403	0000001	498.00	08/08/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003405	0000001	297.25	08/08/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003406	0000001	1121.20	08/08/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003416	0000001	321.54	08/08/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003417	0000001	484.83	08/08/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003418	0000001	394.94	08/08/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003090	0000001	495.75	08/08/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0003881	0000001	33.50	08/08/2013	000005408652	009060	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0003946	0000001	74.00	09/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0003244	0000001	3150.00	09/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0003816	0000001	5322.04	09/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0003817	0000001	7537.86	09/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0003505	0000001	78.13	09/08/2013	00000005125X	006572	098776	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0003539	0000001	3320.70	09/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0003567	0000001	305.00	09/08/2013	00000005125X	006572	098767	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0003606	0000001	1416.78	09/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003401	0000001	1262.00	09/08/2013	00000005125X	006572	098779	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003485	0000001	240.00	09/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003534	0000001	1824.00	09/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003544	0000001	1820.00	09/08/2013	00000005125X	006572	098782	62.79	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003596	0000001	200.00	09/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003509	0000001	72.49	09/08/2013	00000005125X	006572	098776	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003632	0000001	191.54	09/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0003533	0000001	495.65	09/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0003535	0000001	5272.14	09/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0003501	0000001	486.88	09/08/2013	00000005125X	006572	098776	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0003502	0000001	129.74	09/08/2013	00000005125X	006572	098776	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0003518	0000001	270.00	09/08/2013	00000005125X	006572	098783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0003582	0000001	305.00	09/08/2013	00000005125X	006572	098768	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0003607	0000001	9593.99	09/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0003815	0000001	4116.86	09/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0003884	0000001	3670.00	09/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003088	0000001	297.25	09/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003089	0000001	498.00	09/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002811	0000001	255.85	09/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003499	0000001	857.05	09/08/2013	00000005125X	006572	098763	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003508	0000001	95.69	09/08/2013	00000005125X	006572	098776	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003512	0000001	165.54	09/08/2013	00000005125X	006572	098776	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003537	0000001	4526.52	09/08/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003538	0000001	9163.98	09/08/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003560	0000001	150.00	09/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003565	0000001	250.00	09/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003572	0000001	140.00	09/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003580	0000001	435.00	09/08/2013	00000005125X	006572	098772	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003581	0000001	325.00	09/08/2013	00000005125X	006572	098769	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003583	0000001	400.00	09/08/2013	00000005125X	006572	098773	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003407	0000001	52.90	09/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003409	0000001	1718.66	09/08/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003414	0000001	387.95	09/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003633	0000001	612.00	09/08/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003634	0000001	300.00	09/08/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003638	0000001	247.98	09/08/2013	00000005125X	006572	098789	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003491	0000001	248.00	09/08/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003942	0000001	44.40	09/08/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003948	0000001	492.20	09/08/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003486	0000001	120.00	09/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003257	0000001	1895.00	09/08/2013	00000005125X	006572	098766	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003259	0000001	105.20	09/08/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003170	0000001	420.00	09/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003095	0000001	161.82	09/08/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002989	0000001	1121.20	09/08/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002990	0000001	942.00	09/08/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002991	0000001	514.10	09/08/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003087	0000001	1084.46	09/08/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003023	0000001	474.02	09/08/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003130	0000001	546.00	09/08/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003415	0000001	2302.10	09/08/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003404	0000001	1083.15	09/08/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003397	0000001	33.25	09/08/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003507	0000001	70.41	09/08/2013	00000005125X	006572	098776	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003510	0000001	219.46	09/08/2013	00000005125X	006572	098776	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003513	0000001	522.66	09/08/2013	00000005125X	006572	098776	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003516	0000001	190.00	09/08/2013	00000005125X	006572	098783	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003517	0000001	390.00	09/08/2013	00000005125X	006572	098783	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003536	0000001	4871.76	09/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003545	0000001	3290.00	09/08/2013	000000096911	006572	000000	271.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003584	0000001	380.00	09/08/2013	00000005125X	006572	098771	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003586	0000001	270.00	09/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003589	0000001	300.00	09/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003503	0000001	80.44	09/08/2013	00000005125X	006572	098776	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003506	0000001	70.41	09/08/2013	00000005125X	006572	098776	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003511	0000001	156.69	09/08/2013	00000005125X	006572	098776	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003514	0000001	23.22	09/08/2013	00000005125X	006572	098776	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003519	0000001	20.00	09/08/2013	00000005125X	006572	098783	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003520	0000001	650.00	09/08/2013	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003561	0000001	70.00	09/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003562	0000001	100.00	09/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003563	0000001	200.00	09/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003564	0000001	150.00	09/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003566	0000001	120.00	09/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003568	0000001	80.00	09/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003569	0000001	140.00	09/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003570	0000001	100.00	09/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003571	0000001	400.00	09/08/2013	00000005125X	006572	098770	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003573	0000001	90.00	09/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003574	0000001	100.00	09/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003575	0000001	200.00	09/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003576	0000001	100.00	09/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003577	0000001	200.00	09/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003578	0000001	120.00	09/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003579	0000001	120.00	09/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003585	0000001	120.00	09/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003587	0000001	50.00	09/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003588	0000001	90.00	09/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003590	0000001	80.00	09/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003591	0000001	100.00	09/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003592	0000001	120.00	09/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003593	0000001	120.00	09/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003594	0000001	100.00	09/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003595	0000001	120.00	09/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003597	0000001	100.00	09/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003598	0000001	40.00	09/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003599	0000001	80.00	09/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003600	0000001	70.00	09/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003601	0000001	80.00	09/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003602	0000001	80.00	09/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003603	0000001	80.00	09/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003604	0000001	80.00	09/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003605	0000001	80.00	09/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003487	0000001	1450.00	09/08/2013	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003488	0000001	120.00	09/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003410	0000001	1451.57	09/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003411	0000001	1955.90	09/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003412	0000001	1980.93	09/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003413	0000001	305.00	09/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003419	0000001	1121.20	09/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003459	0000001	3922.93	09/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002947	0000001	340.00	09/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003174	0000001	695.00	09/08/2013	00000005125X	006572	098778	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003498	0000001	964.38	09/08/2013	00000005125X	006572	098763	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003500	0000001	369.57	09/08/2013	00000005125X	006572	098764	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003504	0000001	72.49	09/08/2013	00000005125X	006572	098776	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003515	0000001	60.00	09/08/2013	00000005125X	006572	098783	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003546	0000001	1573.00	09/08/2013	00000005125X	006572	098760	47.19	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003547	0000001	1573.00	09/08/2013	00000005125X	006572	098761	47.19	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003548	0000001	1573.00	09/08/2013	00000005125X	006572	098758	47.19	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003549	0000001	1573.00	09/08/2013	00000005125X	006572	098762	47.19	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003550	0000001	1573.00	09/08/2013	00000005125X	006572	098759	47.19	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002890	0000002	1200.00	09/08/2013	00000005125X	006572	098777	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003612	0000001	200.00	12/08/2013	00000005125X	006572	098807	6.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003613	0000001	24.00	12/08/2013	00000005125X	006572	098817	0.72	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003628	0000001	410.00	12/08/2013	00000005125X	006572	098794	12.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003642	0000001	150.00	12/08/2013	00000005125X	006572	098800	4.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003649	0000001	195.00	12/08/2013	00000005125X	006572	098805	5.85	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003650	0000001	495.00	12/08/2013	00000005125X	006572	098805	14.85	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003656	0000001	180.00	12/08/2013	00000005125X	006572	098795	5.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003657	0000001	180.00	12/08/2013	00000005125X	006572	098825	5.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003669	0000001	171.00	12/08/2013	00000005125X	006572	098812	5.13	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003682	0000001	650.00	12/08/2013	00000005125X	006572	098813	19.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003687	0000001	64.00	12/08/2013	00000005125X	006572	098823	1.92	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003689	0000001	110.00	12/08/2013	00000005125X	006572	098818	3.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003700	0000001	20.00	12/08/2013	00000005125X	006572	098824	0.60	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003621	0000001	170.00	12/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003626	0000001	1600.00	12/08/2013	00000005125X	006572	098798	48.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003630	0000001	175.00	12/08/2013	00000005125X	006572	098794	5.25	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003645	0000001	50.00	12/08/2013	00000005125X	006572	098802	1.50	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003659	0000001	40.00	12/08/2013	00000005125X	006572	098825	1.20	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003684	0000001	260.00	12/08/2013	00000005125X	006572	098816	7.80	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003686	0000001	120.00	12/08/2013	00000005125X	006572	098799	3.60	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003691	0000001	36.00	12/08/2013	00000005125X	006572	098819	1.08	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003698	0000001	260.00	12/08/2013	00000005125X	006572	098824	7.80	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003703	0000001	350.00	12/08/2013	00000005125X	006572	098803	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003704	0000001	840.00	12/08/2013	00000005125X	006572	098803	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003611	0000001	30.00	12/08/2013	00000005125X	006572	098807	0.90	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003615	0000001	80.00	12/08/2013	00000005125X	006572	098815	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003683	0000001	100.00	12/08/2013	00000005125X	006572	098816	3.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003685	0000001	60.00	12/08/2013	00000005125X	006572	098799	1.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003695	0000001	240.00	12/08/2013	000000096911	006572	214192	7.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003697	0000001	100.00	12/08/2013	00000005125X	006572	098824	3.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003009	0000001	1304.00	12/08/2013	000000096911	006572	214184	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003949	0000001	1391.00	12/08/2013	000000096911	006572	214185	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003680	0000001	450.00	12/08/2013	000000096911	006572	214190	13.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003622	0000001	85.00	12/08/2013	000000096911	006572	214186	2.55	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003623	0000001	85.00	12/08/2013	00000005125X	006572	098790	2.55	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003640	0000001	910.00	12/08/2013	000000096911	006572	214187	27.30	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003646	0000001	525.00	12/08/2013	000000096911	006572	214188	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003647	0000001	420.00	12/08/2013	00000005125X	006572	098793	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003648	0000001	1260.00	12/08/2013	000000096911	006572	214191	37.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003653	0000001	50.00	12/08/2013	00000005125X	006572	098800	1.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003654	0000001	160.00	12/08/2013	00000005125X	006572	098797	4.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003661	0000001	500.00	12/08/2013	000000096911	006572	214193	15.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003671	0000001	22.50	12/08/2013	00000005125X	006572	098796	0.68	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003676	0000001	1050.00	12/08/2013	000000096911	006572	214189	31.50	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003641	0000001	100.00	12/08/2013	00000005125X	006572	098808	3.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003644	0000001	120.00	12/08/2013	00000005125X	006572	098802	3.60	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003652	0000001	175.00	12/08/2013	00000005125X	006572	098800	5.25	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003655	0000001	158.00	12/08/2013	00000005125X	006572	098810	4.74	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003660	0000001	90.00	12/08/2013	00000005125X	006572	098825	2.70	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003664	0000001	303.00	12/08/2013	00000005125X	006572	098820	9.09	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003665	0000001	25.50	12/08/2013	00000005125X	006572	098820	0.77	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003666	0000001	18.00	12/08/2013	00000005125X	006572	098820	0.54	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003667	0000001	72.00	12/08/2013	00000005125X	006572	098820	2.16	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003668	0000001	410.00	12/08/2013	00000005125X	006572	098825	12.30	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003670	0000001	9.00	12/08/2013	00000005125X	006572	098796	0.27	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003673	0000001	27.00	12/08/2013	00000005125X	006572	098796	0.81	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003674	0000001	27.00	12/08/2013	00000005125X	006572	098796	0.81	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003675	0000001	2250.00	12/08/2013	00000005125X	006572	098792	107.94	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003688	0000001	212.00	12/08/2013	00000005125X	006572	098823	6.36	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003690	0000001	109.50	12/08/2013	00000005125X	006572	098819	3.29	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003692	0000001	50.00	12/08/2013	00000005125X	006572	098801	1.50	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003694	0000001	1855.00	12/08/2013	00000005125X	006572	098809	66.47	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003696	0000001	292.00	12/08/2013	00000005125X	006572	098821	8.16	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003699	0000001	210.00	12/08/2013	00000005125X	006572	098824	6.30	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003702	0000001	102.00	12/08/2013	00000005125X	006572	098820	3.06	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003609	0000001	52.00	12/08/2013	00000005125X	006572	098822	1.56	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003614	0000001	40.00	12/08/2013	00000005125X	006572	098815	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003616	0000001	40.00	12/08/2013	00000005125X	006572	098815	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003629	0000001	315.00	12/08/2013	00000005125X	006572	098794	9.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0003625	0000001	600.00	12/08/2013	00000005125X	006572	098811	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0003639	0000001	80.00	12/08/2013	00000005125X	006572	098791	2.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0003643	0000001	300.00	12/08/2013	00000005125X	006572	098810	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0003662	0000001	350.00	12/08/2013	00000005125X	006572	098825	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0003672	0000001	40.50	12/08/2013	00000005125X	006572	098796	1.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0003705	0000001	870.00	12/08/2013	00000005125X	006572	098803	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0003540	0000001	1320.00	12/08/2013	00000005125X	006572	098775	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0003493	0000001	44.03	12/08/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0003024	0000001	1320.00	12/08/2013	00000005125X	006572	098775	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003663	0000001	440.00	12/08/2013	00000005125X	006572	098824	13.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003608	0000001	2470.00	12/08/2013	00000005125X	006572	098804	29.64	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003610	0000001	100.00	12/08/2013	00000005125X	006572	098815	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003618	0000001	430.00	12/08/2013	00000005125X	006572	098807	12.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003624	0000001	640.00	12/08/2013	00000005125X	006572	098811	19.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003631	0000001	50.00	12/08/2013	00000005125X	006572	098791	1.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003651	0000001	175.00	12/08/2013	00000005125X	006572	098800	5.25	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003658	0000001	50.00	12/08/2013	00000005125X	006572	098825	1.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003693	0000001	690.00	12/08/2013	00000005125X	006572	098806	20.70	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003701	0000001	50.00	12/08/2013	00000005125X	006572	098824	1.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003706	0000001	40.00	12/08/2013	00000005125X	006572	098803	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003719	0000001	8.50	13/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003434	0000001	60.00	13/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003450	0000001	365.15	13/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0003718	0000001	34.50	13/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0003285	0000001	752.00	13/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0003430	0000001	35.55	13/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0003449	0000001	39.60	13/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0003497	0000001	400.00	13/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0003946	0000002	59.20	13/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0003467	0000001	206.60	13/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0003433	0000001	179.75	13/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0003447	0000001	301.50	13/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0003714	0000001	832.05	13/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0003717	0000001	1139.76	13/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003619	0000001	275.50	13/08/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003541	0000001	1266.30	13/08/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003542	0000001	1553.30	13/08/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003543	0000001	1504.30	13/08/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003420	0000001	1577.70	13/08/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003421	0000001	921.40	13/08/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003422	0000001	1242.95	13/08/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003424	0000001	584.20	13/08/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003425	0000001	1723.55	13/08/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003427	0000001	56.00	13/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003428	0000001	194.00	13/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003429	0000001	87.30	13/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003432	0000001	171.50	13/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003441	0000001	2094.70	13/08/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003442	0000001	4854.30	13/08/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003448	0000001	628.00	13/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003710	0000001	220.40	13/08/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003711	0000001	43.50	13/08/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003715	0000001	86.00	13/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003720	0000001	418.00	13/08/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003721	0000001	450.50	13/08/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003722	0000001	125.00	13/08/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003723	0000001	469.62	13/08/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003725	0000001	4035.00	13/08/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003726	0000001	1435.00	13/08/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003461	0000001	1266.30	13/08/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003466	0000001	208.40	13/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003681	0000001	5280.00	13/08/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003787	0000001	650.00	13/08/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003942	0000002	14.80	13/08/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003708	0000001	662.60	13/08/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003709	0000001	613.00	13/08/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003727	0000001	3676.00	13/08/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003617	0000001	3925.00	13/08/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003443	0000001	236.70	13/08/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003444	0000001	2408.40	13/08/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003445	0000001	415.80	13/08/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003446	0000001	123.70	13/08/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003462	0000001	1792.60	13/08/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003463	0000001	2890.40	13/08/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003712	0000001	501.77	13/08/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003716	0000001	916.50	13/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003728	0000001	430.00	13/08/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003729	0000001	83.80	13/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003943	0000002	14.80	13/08/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003465	0000001	194.00	13/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003620	0000001	1600.00	13/08/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003551	0000001	426.20	13/08/2013	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003552	0000001	97.00	13/08/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003553	0000001	522.90	13/08/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003554	0000001	450.70	13/08/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003555	0000001	173.25	13/08/2013	000000172138	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003556	0000001	203.20	13/08/2013	000000172138	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003557	0000001	611.40	13/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003558	0000001	333.60	13/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003559	0000001	263.50	13/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003423	0000001	273.70	13/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003426	0000001	146.85	13/08/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003435	0000001	116.85	13/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003436	0000001	78.00	13/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003707	0000001	45.00	13/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003713	0000001	458.00	13/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003724	0000001	1200.00	13/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003431	0000001	185.90	13/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003464	0000001	321.00	13/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003737	0000001	330.00	14/08/2013	00000005125X	006572	098829	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003752	0000001	140.00	14/08/2013	00000005125X	006572	098835	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003753	0000001	260.00	14/08/2013	00000005125X	006572	098826	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003754	0000001	160.00	14/08/2013	00000005125X	006572	098831	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003732	0000001	2070.00	14/08/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003733	0000001	150.00	14/08/2013	000000096911	006572	214196	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003735	0000001	300.00	14/08/2013	000000096911	006572	214207	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003736	0000001	740.00	14/08/2013	000000096911	006572	214203	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003738	0000001	280.00	14/08/2013	000000096911	006572	214201	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003739	0000001	180.00	14/08/2013	000000096911	006572	214197	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003740	0000001	300.00	14/08/2013	000000096911	006572	214206	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003741	0000001	210.00	14/08/2013	000000096911	006572	214204	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003742	0000001	80.00	14/08/2013	000000096911	006572	214200	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003743	0000001	820.00	14/08/2013	000000096911	006572	214198	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003745	0000001	690.00	14/08/2013	000000096911	006572	214199	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003747	0000001	580.00	14/08/2013	000000096911	006572	214205	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003748	0000001	720.00	14/08/2013	000000096911	006572	214202	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003749	0000001	450.00	14/08/2013	000000096911	006572	214195	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003757	0000001	13872.63	14/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003734	0000001	40.00	14/08/2013	00000005125X	006572	098830	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003744	0000001	620.00	14/08/2013	00000005125X	006572	098834	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003746	0000001	160.00	14/08/2013	00000005125X	006572	098833	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003750	0000001	60.00	14/08/2013	00000005125X	006572	098827	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003751	0000001	60.00	14/08/2013	00000005125X	006572	098828	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003755	0000001	34011.92	14/08/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003756	0000001	11126.44	14/08/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003941	0000001	14.80	14/08/2013	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0003758	0000001	14258.19	14/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003769	0000001	330.00	15/08/2013	00000005125X	006572	098832	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003941	0000002	14.80	15/08/2013	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003760	0000001	1500.00	15/08/2013	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003764	0000001	1450.00	15/08/2013	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003768	0000001	160.00	15/08/2013	000000096911	006572	214208	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003770	0000001	1575.00	15/08/2013	000000096911	006572	214194	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003765	0000001	836.00	15/08/2013	00000005125X	006572	098841	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003766	0000001	3864.31	16/08/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003762	0000001	816.00	16/08/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0003273	0000001	800.00	16/08/2013	00000005125X	006572	098786	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003788	0000001	1685.00	16/08/2013	00000005125X	006572	098838	50.55	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003789	0000001	1685.00	16/08/2013	00000005125X	006572	098840	50.55	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003790	0000001	1685.00	16/08/2013	00000005125X	006572	098837	50.55	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003791	0000001	1685.00	16/08/2013	00000005125X	006572	098836	50.55	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003792	0000001	1685.00	16/08/2013	00000005125X	006572	098839	50.55	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002891	0000002	1300.00	16/08/2013	00000005125X	006572	098780	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003798	0000001	6750.00	19/08/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003801	0000001	175.00	19/08/2013	00000005125X	006572	098842	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0003806	0000001	451.19	20/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0003940	0000004	99.79	20/08/2013	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003802	0000001	2000.00	20/08/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003814	0000001	720.00	20/08/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003883	0000001	298.00	20/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0003800	0000001	537.00	20/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0003807	0000001	68.83	20/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0003808	0000001	259.77	20/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002769	0000001	18000.00	20/08/2013	000006474902	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002770	0000001	98000.00	20/08/2013	000006474902	000410	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003811	0000001	1314.93	20/08/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003810	0000001	12109.66	20/08/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003812	0000001	3930.72	20/08/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003813	0000001	4971.37	20/08/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003818	0000001	415.00	21/08/2013	000000173657	006572	000000	12.45	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003819	0000001	180.00	21/08/2013	000000051292	006572	850057	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003471	0000001	1518.56	22/08/2013	000000134511	006572	000000	45.56	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003771	0000001	571.32	22/08/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003824	0000001	1120.00	22/08/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003840	0000001	270.00	22/08/2013	000000172138	006572	000000	8.10	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003943	0000003	7.40	22/08/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003944	0000002	7.40	22/08/2013	000000172138	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003772	0000001	6036.99	22/08/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003773	0000001	4235.12	22/08/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003774	0000001	1551.47	22/08/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003775	0000001	4105.15	22/08/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003823	0000001	70.00	22/08/2013	00000005125X	006572	098843	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003825	0000001	2000.00	22/08/2013	000000096911	006572	214209	36.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003832	0000001	380.81	23/08/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003833	0000001	250.00	23/08/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003834	0000001	1400.00	23/08/2013	000000072400	006572	850132	42.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003835	0000001	1600.00	23/08/2013	000000093823	006572	850149	48.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003836	0000001	1329.00	23/08/2013	000000072400	006572	850131	39.87	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003837	0000001	1600.00	23/08/2013	000000093815	006572	102436	48.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003838	0000001	1600.00	23/08/2013	000000093823	006572	850150	48.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003839	0000001	1000.00	23/08/2013	000000176494	006572	850078	30.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003886	0000001	158.08	26/08/2013	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003842	0000001	427.20	26/08/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003826	0000001	335.80	26/08/2013	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003827	0000001	31.60	26/08/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003793	0000001	224.88	26/08/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003794	0000001	966.00	26/08/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003763	0000001	37.98	26/08/2013	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003677	0000001	100.00	26/08/2013	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003468	0000001	409.00	26/08/2013	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003469	0000001	210.00	26/08/2013	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003470	0000001	50.00	26/08/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003452	0000001	263.90	26/08/2013	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003453	0000001	595.20	26/08/2013	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002888	0000001	423.60	26/08/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002889	0000001	376.00	26/08/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003850	0000001	300.00	26/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003851	0000001	95.00	26/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003887	0000001	217.18	27/08/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0003841	0000001	240.00	27/08/2013	000000093823	006572	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0003857	0000001	155.57	27/08/2013	000000093823	006572	850152	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003862	0000001	325.00	28/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002276	0000001	8806.10	29/08/2013	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002791	0000001	16000.00	29/08/2013	000006474902	000410	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003861	0000001	701.20	29/08/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003863	0000001	1213.70	29/08/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003299	0000001	1033.86	29/08/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003300	0000001	859.93	29/08/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002806	0000001	487.90	29/08/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002807	0000001	120.00	29/08/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002401	0000001	125.00	29/08/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003901	0000001	146417.03	30/08/2013	000000173657	006572	800001	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003902	0000001	24244.93	30/08/2013	000000173657	006572	800001	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003903	0000001	10523.39	30/08/2013	000000173657	006572	800001	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003904	0000001	39951.07	30/08/2013	000000173657	006572	800001	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003905	0000001	4745.00	30/08/2013	000000173657	006572	800001	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003906	0000001	2800.00	30/08/2013	000000173657	006572	800001	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003907	0000001	8648.00	30/08/2013	000000173657	006572	800001	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003908	0000001	500.00	30/08/2013	000000173657	006572	800001	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003909	0000001	1678.00	30/08/2013	000000173657	006572	800001	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003910	0000001	23499.27	30/08/2013	000000173657	006572	800001	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003911	0000001	4300.00	30/08/2013	000000173657	006572	800001	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003912	0000001	13544.67	30/08/2013	000000173657	006572	800001	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003913	0000001	5318.00	30/08/2013	00000005125X	006572	800001	183.84	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003900	0000001	7000.00	30/08/2013	00000005125X	006572	800001	629.04	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0003868	0000001	700.00	30/08/2013	000000093823	006572	850153	21.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0003947	0000001	1603.93	30/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0003882	0000001	1980.00	30/08/2013	000005408652	009060	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0003945	0000002	7.40	30/08/2013	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0003895	0000001	1029.70	30/08/2013	000000051268	006572	800001	470.36	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0003896	0000001	1900.00	30/08/2013	000000051268	006572	800001	152.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0003897	0000001	14089.75	30/08/2013	00000005125X	006572	800001	1383.98	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0003898	0000001	2150.00	30/08/2013	00000005125X	006572	800001	316.20	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0003899	0000001	3000.00	30/08/2013	00000005125X	006572	800001	77.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003889	0000001	18000.00	30/08/2013	00000005125X	006572	800001	7616.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003890	0000001	2000.00	30/08/2013	00000005125X	006572	800001	227.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003891	0000001	6060.00	30/08/2013	000000051268	006572	800001	743.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003939	0000001	3000.00	30/08/2013	00000005125X	006572	800001	293.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0003867	0000001	1984.60	30/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0003892	0000001	20143.00	30/08/2013	00000005125X	006572	800001	1871.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0003893	0000001	6770.72	30/08/2013	00000005125X	006572	800001	670.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0003894	0000001	1356.00	30/08/2013	00000005125X	006572	800001	40.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0003940	0000001	1.35	30/08/2013	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0003940	0000002	0.48	30/08/2013	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0003940	0000003	0.28	30/08/2013	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003880	0000001	8000.00	30/08/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003914	0000001	75653.39	30/08/2013	000000096911	006572	800001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003915	0000001	3045.00	30/08/2013	000000096911	006572	800001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003916	0000001	9100.00	30/08/2013	000000096911	006572	800001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003917	0000001	30531.00	30/08/2013	000000096911	006572	800001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003918	0000001	11081.00	30/08/2013	000000096911	006572	800001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003919	0000001	22200.00	30/08/2013	000000204846	006572	800001	5081.54	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003920	0000001	9353.00	30/08/2013	00000005125X	006572	800001	608.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003921	0000001	21274.00	30/08/2013	00000020482X	006572	800001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003922	0000001	24662.10	30/08/2013	00000020482X	006572	800001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003923	0000001	30829.00	30/08/2013	00000020482X	006572	800001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003924	0000001	7604.00	30/08/2013	00000020482X	006572	800001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003925	0000001	3604.00	30/08/2013	00000020482X	006572	800001	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003876	0000001	130.00	30/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003877	0000001	300.00	30/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003926	0000001	6203.70	30/08/2013	00000005125X	006572	800001	496.26	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003927	0000001	1250.00	30/08/2013	00000005125X	006572	800001	112.50	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003928	0000001	6600.00	30/08/2013	00000005125X	006572	800001	697.90	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003929	0000001	5085.00	30/08/2013	00000005125X	006572	800001	122.04	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003930	0000001	2034.00	30/08/2013	000000195758	006572	800001	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003931	0000001	3590.00	30/08/2013	00000005125X	006572	800001	271.20	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003932	0000001	2373.00	30/08/2013	000000183598	006572	800001	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003933	0000001	3912.00	30/08/2013	000000183598	006572	800001	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003934	0000001	5400.00	30/08/2013	00000005125X	006572	800001	432.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003935	0000001	37110.28	30/08/2013	000000051268	006572	800001	7761.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003936	0000001	9336.00	30/08/2013	00000005125X	006572	800001	784.14	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003937	0000001	8285.60	30/08/2013	00000005125X	006572	800001	293.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003938	0000001	1000.00	30/08/2013	00000005125X	006572	800001	30.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003870	0000001	1621.00	30/08/2013	000000072400	006572	850133	48.63	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003871	0000001	1621.00	30/08/2013	000000072400	006572	850135	48.63	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003872	0000001	1621.00	30/08/2013	00000005125X	006572	098845	48.63	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003873	0000001	1621.00	30/08/2013	000000072400	006572	850136	48.63	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003874	0000001	1621.00	30/08/2013	00000005125X	006572	098844	48.63	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003875	0000001	1621.00	30/08/2013	000000072400	006572	850134	48.63	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003174	0000002	695.00	01/09/2013	00000005125X	006572	098858	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003961	0000001	250.00	02/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003962	0000001	270.00	02/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003951	0000001	180.00	03/09/2013	000002831430	006572	850130	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003964	0000001	100.00	03/09/2013	000000096911	006572	214210	3.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003451	0000001	850.00	03/09/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0003963	0000001	46.06	03/09/2013	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003965	0000001	2250.00	03/09/2013	000000173657	006572	000000	107.94	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003966	0000001	9875.00	04/09/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003969	0000001	490.00	04/09/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003970	0000001	1107.00	04/09/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003971	0000001	630.00	04/09/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003972	0000001	64.00	04/09/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003973	0000001	400.00	04/09/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003995	0000001	160.00	04/09/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003999	0000001	1320.39	04/09/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004011	0000001	39.00	04/09/2013	000000051292	006572	850059	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003967	0000001	1007.00	04/09/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003968	0000001	683.00	04/09/2013	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003996	0000001	55.08	04/09/2013	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0003888	0000001	96.00	05/09/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004013	0000001	41.50	05/09/2013	000000051292	006572	850058	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003997	0000001	130.00	05/09/2013	000000176494	006572	850079	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003988	0000001	125.00	05/09/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003989	0000001	125.00	05/09/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003990	0000001	497.25	05/09/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003991	0000001	1182.25	05/09/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003992	0000001	1380.80	05/09/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003993	0000001	1540.30	05/09/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003994	0000001	1542.00	05/09/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004014	0000001	489.00	06/09/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004025	0000001	130.00	06/09/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004012	0000001	240.00	06/09/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004023	0000001	1690.00	06/09/2013	00000020756X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004017	0000001	1467.00	06/09/2013	000000093815	006572	102438	44.01	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004018	0000001	1200.00	06/09/2013	000000093823	006572	850155	36.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004019	0000001	900.00	06/09/2013	000000580457	006572	850105	27.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004020	0000001	1467.00	06/09/2013	000000093815	006572	102437	44.01	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004021	0000001	1100.00	06/09/2013	000000072400	006572	850137	33.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004022	0000001	1200.00	06/09/2013	000000093823	006572	850154	36.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003998	0000001	2333.73	10/09/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004002	0000001	2148.57	10/09/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004003	0000001	1093.86	10/09/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004135	0000001	365.97	10/09/2013	00000005125X	006572	098847	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004136	0000001	1179.48	10/09/2013	00000005125X	006572	098846	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004145	0000001	70.48	10/09/2013	00000005125X	006572	098848	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004157	0000001	1200.00	10/09/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002890	0000003	1200.00	10/09/2013	00000005125X	006572	098859	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003953	0000001	275.00	10/09/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004087	0000001	120.00	10/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004088	0000001	120.00	10/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004089	0000001	100.00	10/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004090	0000001	140.00	10/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004092	0000001	290.00	10/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004093	0000001	80.00	10/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004094	0000001	100.00	10/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004095	0000001	200.00	10/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004097	0000001	90.00	10/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004099	0000001	120.00	10/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004100	0000001	100.00	10/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004101	0000001	100.00	10/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004102	0000001	120.00	10/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004103	0000001	120.00	10/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004104	0000001	170.00	10/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004105	0000001	100.00	10/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004107	0000001	50.00	10/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004108	0000001	200.00	10/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004110	0000001	70.00	10/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004111	0000001	100.00	10/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004112	0000001	150.00	10/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004113	0000001	120.00	10/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004115	0000001	90.00	10/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004116	0000001	120.00	10/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004117	0000001	80.00	10/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004118	0000001	400.00	10/09/2013	00000005125X	006572	098853	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004119	0000001	200.00	10/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004123	0000001	80.00	10/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004124	0000001	70.00	10/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004125	0000001	40.00	10/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004126	0000001	80.00	10/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004127	0000001	80.00	10/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004128	0000001	80.00	10/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004129	0000001	80.00	10/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004130	0000001	80.00	10/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004131	0000001	100.00	10/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004141	0000001	68.37	10/09/2013	00000005125X	006572	098848	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004144	0000001	78.21	10/09/2013	00000005125X	006572	098848	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004147	0000001	207.42	10/09/2013	00000005125X	006572	098848	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004152	0000001	650.00	10/09/2013	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004153	0000001	1600.00	10/09/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004004	0000001	2402.49	10/09/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004121	0000001	380.00	10/09/2013	00000005125X	006572	098850	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004122	0000001	150.00	10/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004143	0000001	68.37	10/09/2013	00000005125X	006572	098848	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004148	0000001	250.93	10/09/2013	00000005125X	006572	098848	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004151	0000001	576.43	10/09/2013	00000005125X	006572	098848	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004156	0000001	429.30	10/09/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003952	0000001	275.00	10/09/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004421	0000001	7.40	10/09/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004425	0000001	5.00	10/09/2013	000000204838	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004432	0000001	5322.04	10/09/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004027	0000001	2163.15	10/09/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004029	0000001	1060.00	10/09/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004015	0000001	340.00	10/09/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004000	0000001	412.88	10/09/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004001	0000001	600.89	10/09/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004005	0000001	4454.85	10/09/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003954	0000001	275.00	10/09/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004086	0000001	5000.00	10/09/2013	00000005125X	006572	098856	734.42	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004091	0000001	140.00	10/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004096	0000001	250.00	10/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004098	0000001	100.00	10/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004109	0000001	150.00	10/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004132	0000001	325.00	10/09/2013	00000005125X	006572	098851	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004133	0000001	435.00	10/09/2013	00000005125X	006572	098852	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004137	0000001	872.55	10/09/2013	00000005125X	006572	098846	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004140	0000001	92.87	10/09/2013	00000005125X	006572	098848	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004150	0000001	162.01	10/09/2013	00000005125X	006572	098848	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004155	0000001	243.14	10/09/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0003955	0000001	275.00	10/09/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0004114	0000001	305.00	10/09/2013	00000005125X	006572	098854	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0004138	0000001	1425.04	10/09/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0004142	0000001	75.87	10/09/2013	00000005125X	006572	098848	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0004433	0000001	7589.55	10/09/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0003803	0000001	3150.00	10/09/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0004427	0000001	22.20	10/09/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004120	0000001	300.00	10/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004026	0000001	5600.96	10/09/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004083	0000001	2679.06	10/09/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004106	0000001	345.00	10/09/2013	00000005125X	006572	098855	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004139	0000001	588.24	10/09/2013	00000005125X	006572	098848	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004149	0000001	125.91	10/09/2013	00000005125X	006572	098848	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004154	0000001	477.28	10/09/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004158	0000001	44.03	10/09/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004159	0000001	4008.60	10/09/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0003950	0000001	19.70	10/09/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0003956	0000001	275.00	10/09/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004419	0000001	0.09	10/09/2013	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004134	0000001	1285.01	10/09/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004146	0000001	70.48	10/09/2013	00000005125X	006572	098848	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0003984	0000001	1189.00	11/09/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004172	0000001	5123.18	11/09/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004176	0000001	27846.15	11/09/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003979	0000001	8.50	11/09/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0004427	0000002	66.60	11/09/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0004167	0000001	904.81	11/09/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0004168	0000001	2318.75	11/09/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004169	0000001	9636.48	11/09/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004170	0000001	4992.33	11/09/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004173	0000001	24091.27	11/09/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004174	0000001	11700.83	11/09/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004016	0000001	847.00	11/09/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003980	0000001	206.00	11/09/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003983	0000001	208.50	11/09/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004084	0000001	2711.43	11/09/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004421	0000002	81.40	11/09/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003957	0000001	533.90	11/09/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003958	0000001	691.00	11/09/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003975	0000001	493.00	11/09/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003976	0000001	569.00	11/09/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003977	0000001	27.30	11/09/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004069	0000001	237.00	11/09/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004070	0000001	48.00	11/09/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004071	0000001	343.60	11/09/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004072	0000001	32.10	11/09/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004073	0000001	498.00	11/09/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004171	0000001	5710.08	11/09/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004175	0000001	12775.20	11/09/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004177	0000001	3290.00	11/09/2013	000000096911	006572	000000	286.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004178	0000001	650.00	11/09/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004423	0000001	22.20	11/09/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003974	0000001	831.40	11/09/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003978	0000001	409.70	11/09/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004074	0000001	1469.00	11/09/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004075	0000001	45.00	11/09/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003981	0000001	3.42	11/09/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003982	0000001	952.00	11/09/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004067	0000001	1000.00	11/09/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004068	0000001	65.90	11/09/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004189	0000001	510.00	12/09/2013	00000005125X	006572	098864	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004180	0000001	690.00	12/09/2013	000000096911	006572	214222	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004182	0000001	990.00	12/09/2013	000000096911	006572	214221	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004183	0000001	400.00	12/09/2013	000000096911	006572	214223	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004184	0000001	660.00	12/09/2013	000000096911	006572	214220	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004185	0000001	780.00	12/09/2013	000000096911	006572	214217	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004187	0000001	570.00	12/09/2013	000000096911	006572	214215	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004188	0000001	480.00	12/09/2013	000000096911	006572	214213	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004190	0000001	960.00	12/09/2013	000000096911	006572	214219	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004191	0000001	360.00	12/09/2013	000000096911	006572	214211	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004192	0000001	630.00	12/09/2013	000000096911	006572	214216	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004193	0000001	810.00	12/09/2013	000000096911	006572	214212	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004194	0000001	100.00	12/09/2013	000000096911	006572	214218	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003985	0000001	210.50	12/09/2013	000000051268	006572	850630	10.50	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004179	0000001	100.00	12/09/2013	00000005125X	006572	098863	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004181	0000001	120.00	12/09/2013	00000005125X	006572	098866	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004186	0000001	930.00	12/09/2013	00000005125X	006572	098865	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004195	0000001	80.00	12/09/2013	000000093823	006572	850156	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004196	0000001	12.00	12/09/2013	000000093823	006572	850156	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004420	0000001	1744.86	12/09/2013	000000250481	006572	000000	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SECRETARIA DA AGRICULTURA	0003822	0000001	229.00	13/09/2013	000000093823	006572	850157	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004062	0000001	2803.50	13/09/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004063	0000001	5874.50	13/09/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004064	0000001	1818.90	13/09/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004065	0000001	1963.10	13/09/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004066	0000001	585.35	13/09/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003860	0000001	701.20	13/09/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004050	0000001	276.60	13/09/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004051	0000001	331.55	13/09/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004052	0000001	428.60	13/09/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004053	0000001	2909.70	13/09/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004054	0000001	1881.75	13/09/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004055	0000001	2978.10	13/09/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004006	0000001	244.00	13/09/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003960	0000001	1215.00	13/09/2013	00000005125X	006572	098867	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004199	0000001	5280.00	13/09/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003885	0000001	325.00	13/09/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003828	0000001	537.70	13/09/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003829	0000001	76.00	13/09/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003830	0000001	712.00	13/09/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003831	0000001	652.00	13/09/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003844	0000001	205.68	13/09/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003845	0000001	246.50	13/09/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003846	0000001	109.80	13/09/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003847	0000001	1027.26	13/09/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003848	0000001	825.90	13/09/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003849	0000001	180.00	13/09/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003858	0000001	643.70	13/09/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003859	0000001	670.00	13/09/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003878	0000001	200.00	13/09/2013	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003795	0000001	374.20	13/09/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003796	0000001	309.20	13/09/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003797	0000001	44.40	13/09/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003804	0000001	150.00	13/09/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003805	0000001	392.82	13/09/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003780	0000001	197.26	13/09/2013	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003781	0000001	1387.85	13/09/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003782	0000001	151.53	13/09/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003783	0000001	1296.64	13/09/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003784	0000001	800.30	13/09/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004421	0000003	29.60	13/09/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003438	0000001	225.00	13/09/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003439	0000001	1092.00	13/09/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003759	0000001	150.00	13/09/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004030	0000001	182.90	13/09/2013	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004056	0000001	97.00	13/09/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004057	0000001	392.30	13/09/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004058	0000001	432.95	13/09/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004059	0000001	234.50	13/09/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004060	0000001	760.40	13/09/2013	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004061	0000001	391.90	13/09/2013	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004201	0000001	1340.00	13/09/2013	00000005125X	006572	098862	40.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004202	0000001	1340.00	13/09/2013	000000051268	006572	850629	40.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004203	0000001	1340.00	13/09/2013	00000005125X	006572	098861	40.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004204	0000001	1340.00	13/09/2013	000000093815	006572	102439	40.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004205	0000001	1340.00	13/09/2013	00000005125X	006572	098860	40.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003820	0000001	86.20	13/09/2013	000000093823	006572	850157	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003821	0000001	503.50	13/09/2013	000000093823	006572	850157	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003202	0000001	59.80	16/09/2013	000000250481	006572	850005	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. TRANSP., OBRAS E URBANISM	0003227	0000001	187.40	16/09/2013	000000250481	006572	850005	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. TRANSP., OBRAS E URBANISM	0003678	0000001	1500.00	16/09/2013	000000250481	006572	000000	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. TRANSP., OBRAS E URBANISM	0003778	0000001	357.34	16/09/2013	000000250481	006572	000000	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. AÇAO SOCIAL - F.M.A.S.	0003203	0000001	112.00	16/09/2013	000000250481	006572	850005	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. AÇAO SOCIAL - F.M.A.S.	0003228	0000001	224.30	16/09/2013	000000250481	006572	850005	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. AÇAO SOCIAL - F.M.A.S.	0004414	0000001	1086.00	16/09/2013	000000250481	006572	850005	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. AÇAO SOCIAL - F.M.A.S.	0004216	0000001	260.00	16/09/2013	00000005125X	006572	098868	7.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004206	0000001	1034.00	16/09/2013	000000250481	006572	850003	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004207	0000001	800.00	16/09/2013	000000250481	006572	850002	24.00	1	Conta Corrente	BB A.F.M - 25.048-1
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004209	0000001	935.00	16/09/2013	000000096911	006572	214224	28.05	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004214	0000001	5325.50	16/09/2013	000000250481	006572	000000	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. EDUCAÇAO E CULTURA	0003864	0000001	225.00	16/09/2013	000000051268	006572	850631	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003865	0000001	67.50	16/09/2013	000000051268	006572	850631	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003779	0000001	651.09	16/09/2013	000000250481	006572	000000	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. EDUCAÇAO E CULTURA	0003767	0000001	655.20	16/09/2013	000000250481	006572	850006	0.20	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. EDUCAÇAO E CULTURA	0003226	0000001	154.90	16/09/2013	000000250481	006572	850005	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. EDUCAÇAO E CULTURA	0003199	0000001	56.00	16/09/2013	000000250481	006572	850005	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. EDUCAÇAO E CULTURA	0003205	0000001	175.90	16/09/2013	000000250481	006572	850005	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. EDUCAÇAO E CULTURA	0003206	0000001	145.50	16/09/2013	000000250481	006572	850005	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. EDUCAÇAO E CULTURA	0003207	0000001	712.70	16/09/2013	000000250481	006572	850005	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. EDUCAÇAO E CULTURA	0003208	0000001	952.45	16/09/2013	000000250481	006572	850005	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. EDUCAÇAO E CULTURA	0003209	0000001	38.80	16/09/2013	000000250481	006572	850005	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. EDUCAÇAO E CULTURA	0003210	0000001	800.95	16/09/2013	000000250481	006572	850005	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. EDUCAÇAO E CULTURA	0004085	0000001	374.40	16/09/2013	000000250481	006572	850006	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. EDUCAÇAO E CULTURA	0004208	0000001	2200.00	16/09/2013	000000250481	006572	850001	108.22	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. EDUCAÇAO E CULTURA	0004211	0000001	967.50	16/09/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004212	0000001	967.50	16/09/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004213	0000001	967.50	16/09/2013	000000250481	006572	000000	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. EDUCAÇAO E CULTURA	0004215	0000001	560.00	16/09/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004210	0000001	2160.00	16/09/2013	000000250481	006572	850004	104.02	1	Conta Corrente	BB A.F.M - 25.048-1
SECRETARIA DA AGRICULTURA	0003198	0000001	692.90	16/09/2013	000000250481	006572	850005	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SECRETARIA DE FINANÇAS	0003200	0000001	28.50	16/09/2013	000000250481	006572	850005	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SECRETARIA DE FINANÇAS	0003201	0000001	35.30	16/09/2013	000000250481	006572	850005	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SECRETARIA DE FINANÇAS	0004428	0000001	39.60	16/09/2013	000000250481	006572	000000	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SECRETARIA DA AGRICULTURA	0001436	0000001	20.39	16/09/2013	000000250481	006572	850008	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SECRETARIA DE ADMINISTRAÇAO	0003776	0000001	1639.45	16/09/2013	000000250481	006572	000000	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SECRETARIA DE ADMINISTRAÇAO	0003204	0000001	246.00	16/09/2013	000000250481	006572	850005	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SECRETARIA DE ADMINISTRAÇAO	0003229	0000001	271.30	16/09/2013	000000250481	006572	850005	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
GABINETE DO PREFEITO	0003777	0000001	2843.00	16/09/2013	000000250481	006572	000000	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
GABINETE DO PREFEITO	0004255	0000001	720.00	17/09/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004256	0000001	2000.00	17/09/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0001003	0000001	260.63	17/09/2013	000000250481	006572	850008	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SECRETARIA DE ADMINISTRAÇAO	0003480	0000001	880.00	17/09/2013	000000250481	006572	000000	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SECRETARIA DE ADMINISTRAÇAO	0003522	0000001	4600.00	17/09/2013	000000250481	006572	000000	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SECRETARIA DE ADMINISTRAÇAO	0004235	0000001	400.00	17/09/2013	000000250481	006572	000000	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SECRETARIA DA AGRICULTURA	0000994	0000001	172.85	17/09/2013	000000250481	006572	850008	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SECRETARIA DA AGRICULTURA	0000943	0000001	117.63	17/09/2013	000000250481	006572	850008	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SECRETARIA DA AGRICULTURA	0000914	0000001	205.52	17/09/2013	000000250481	006572	850008	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SECRETARIA DE FINANÇAS	0004428	0000002	37.00	17/09/2013	000000250481	006572	000000	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. PLAN. E GESTAO FISCAL	0000924	0000001	149.53	17/09/2013	000000250481	006572	850008	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. PLAN. E GESTAO FISCAL	0000933	0000001	148.74	17/09/2013	000000250481	006572	850008	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SECRETARIA DA AGRICULTURA	0001571	0000001	1977.10	17/09/2013	000000250481	006572	850007	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SECRETARIA DA AGRICULTURA	0001773	0000001	115.82	17/09/2013	000000250481	006572	850008	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SECRETARIA DA AGRICULTURA	0004236	0000001	470.00	17/09/2013	000000250481	006572	000000	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SECRETARIA DA AGRICULTURA	0004237	0000001	600.00	17/09/2013	000000250481	006572	000000	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SECRETARIA DA AGRICULTURA	0004412	0000001	798.40	17/09/2013	000000250481	006572	850007	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. EDUCAÇAO E CULTURA	0000984	0000001	217.57	17/09/2013	000000250481	006572	850008	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. EDUCAÇAO E CULTURA	0004248	0000001	150.00	17/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004249	0000001	210.00	17/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004251	0000001	30.00	17/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004252	0000001	30.00	17/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004259	0000001	965.86	17/09/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0000916	0000001	156.56	17/09/2013	000000250481	006572	850008	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. EDUCAÇAO E CULTURA	0003211	0000001	969.70	17/09/2013	000000250481	006572	850005	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. EDUCAÇAO E CULTURA	0003481	0000001	17305.64	17/09/2013	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001771	0000001	100.00	17/09/2013	000000250481	006572	850008	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. EDUCAÇAO E CULTURA	0001772	0000001	304.90	17/09/2013	000000250481	006572	850008	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. EDUCAÇAO E CULTURA	0001239	0000001	252.99	17/09/2013	000000250481	006572	850007	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. EDUCAÇAO E CULTURA	0001325	0000001	54.00	17/09/2013	000000250481	006572	850007	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. EDUCAÇAO E CULTURA	0001315	0000001	95.89	17/09/2013	000000250481	006572	850007	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. EDUCAÇAO E CULTURA	0001464	0000001	219.77	17/09/2013	000000250481	006572	850008	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. EDUCAÇAO E CULTURA	0001383	0000001	1151.34	17/09/2013	000000250481	006572	850007	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004245	0000001	200.00	17/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004246	0000001	150.00	17/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004247	0000001	140.00	17/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0000926	0000001	597.47	17/09/2013	000000250481	006572	850008	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003473	0000001	1160.00	17/09/2013	000000127485	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003474	0000001	1160.00	17/09/2013	000000127485	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003475	0000001	880.00	17/09/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003476	0000001	880.00	17/09/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003477	0000001	1160.00	17/09/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003478	0000001	880.00	17/09/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003479	0000001	880.00	17/09/2013	000000250481	006572	000000	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002545	0000001	125.97	17/09/2013	000000250481	006572	850008	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001767	0000001	133.95	17/09/2013	000000250481	006572	850008	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
FUNDO MUN DE SAUDE - F.M.S/S.M.	0001316	0000001	1834.82	17/09/2013	000000250481	006572	850007	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. AÇAO SOCIAL - F.M.A.S.	0004223	0000001	1610.00	17/09/2013	000000250481	006572	850016	48.30	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. AÇAO SOCIAL - F.M.A.S.	0004224	0000001	270.00	17/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004225	0000001	300.00	17/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004226	0000001	260.00	17/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004227	0000001	250.00	17/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004228	0000001	250.00	17/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004229	0000001	400.00	17/09/2013	000000250481	006572	850012	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. AÇAO SOCIAL - F.M.A.S.	0004230	0000001	350.00	17/09/2013	000000250481	006572	850014	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. AÇAO SOCIAL - F.M.A.S.	0004231	0000001	430.00	17/09/2013	000000250481	006572	850011	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. AÇAO SOCIAL - F.M.A.S.	0004234	0000001	580.00	17/09/2013	000000250481	006572	000000	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. AÇAO SOCIAL - F.M.A.S.	0004250	0000001	30.00	17/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004253	0000001	150.00	17/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004415	0000001	550.15	17/09/2013	000000250481	006572	850008	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. AÇAO SOCIAL - F.M.A.S.	0004431	0000001	1000.00	17/09/2013	000000250481	006572	850013	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. TRANSP., OBRAS E URBANISM	0001784	0000001	339.30	17/09/2013	000000250481	006572	850008	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. TRANSP., OBRAS E URBANISM	0001768	0000001	1229.83	17/09/2013	000000250481	006572	850008	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. TRANSP., OBRAS E URBANISM	0001781	0000001	101.95	17/09/2013	000000250481	006572	850008	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. TRANSP., OBRAS E URBANISM	0001433	0000001	235.65	17/09/2013	000000250481	006572	850008	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. TRANSP., OBRAS E URBANISM	0001443	0000001	92.42	17/09/2013	000000250481	006572	850008	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. TRANSP., OBRAS E URBANISM	0001445	0000001	206.64	17/09/2013	000000250481	006572	850008	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. TRANSP., OBRAS E URBANISM	0001451	0000001	165.39	17/09/2013	000000250481	006572	850008	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. TRANSP., OBRAS E URBANISM	0001465	0000001	18.61	17/09/2013	000000250481	006572	850008	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. TRANSP., OBRAS E URBANISM	0001342	0000001	511.59	17/09/2013	000000250481	006572	850007	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. TRANSP., OBRAS E URBANISM	0001353	0000001	1231.06	17/09/2013	000000250481	006572	850007	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. AÇAO SOCIAL - F.M.A.S.	0004413	0000001	357.22	17/09/2013	000000250481	006572	850005	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. TRANSP., OBRAS E URBANISM	0001238	0000001	761.80	17/09/2013	000000250481	006572	850007	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. TRANSP., OBRAS E URBANISM	0000973	0000001	632.15	17/09/2013	000000250481	006572	850008	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. TRANSP., OBRAS E URBANISM	0000962	0000001	1950.21	17/09/2013	000000250481	006572	850008	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. AÇAO SOCIAL - F.M.A.S.	0001779	0000001	407.80	17/09/2013	000000250481	006572	850008	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. AÇAO SOCIAL - F.M.A.S.	0001447	0000001	522.06	17/09/2013	000000250481	006572	850008	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. AÇAO SOCIAL - F.M.A.S.	0001431	0000001	564.74	17/09/2013	000000250481	006572	850008	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. AÇAO SOCIAL - F.M.A.S.	0001434	0000001	3180.60	17/09/2013	000000250481	006572	850007	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. TRANSP., OBRAS E URBANISM	0003761	0000001	3000.00	17/09/2013	000000250481	006572	000000	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. TRANSP., OBRAS E URBANISM	0004243	0000001	10000.00	17/09/2013	000000250481	006572	000000	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. TRANSP., OBRAS E URBANISM	0004257	0000001	5960.80	17/09/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004258	0000001	12219.48	17/09/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004260	0000001	4754.10	17/09/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002686	0000001	1920.00	18/09/2013	000000250481	006572	000000	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. AÇAO SOCIAL - F.M.A.S.	0002687	0000001	1920.00	18/09/2013	000000250481	006572	000000	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. AÇAO SOCIAL - F.M.A.S.	0004078	0000001	1450.00	18/09/2013	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004424	0000001	14.80	18/09/2013	000000172138	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004242	0000001	1292.00	18/09/2013	000000172138	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004261	0000001	250.00	18/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004262	0000001	260.00	18/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004263	0000001	280.00	18/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004264	0000001	300.00	18/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004265	0000001	300.00	18/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004266	0000001	300.00	18/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004267	0000001	630.00	18/09/2013	000000250481	006572	850017	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. AÇAO SOCIAL - F.M.A.S.	0004268	0000001	500.00	18/09/2013	000000250481	006572	850018	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. AÇAO SOCIAL - F.M.A.S.	0004269	0000001	350.00	18/09/2013	000000250481	006572	850020	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. AÇAO SOCIAL - F.M.A.S.	0004273	0000001	180.00	18/09/2013	000000172138	006572	000000	5.40	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004274	0000001	320.00	18/09/2013	000000250481	006572	000000	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. AÇAO SOCIAL - F.M.A.S.	0004275	0000001	245.00	18/09/2013	000000250481	006572	000000	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. AÇAO SOCIAL - F.M.A.S.	0004276	0000001	595.00	18/09/2013	000000250481	006572	000000	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. AÇAO SOCIAL - F.M.A.S.	0004277	0000001	210.00	18/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004282	0000001	240.00	18/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002277	0000001	6109.98	18/09/2013	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004238	0000001	3000.00	18/09/2013	000000250481	006572	000000	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004272	0000001	3300.00	18/09/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004270	0000001	1500.00	18/09/2013	000000134511	006572	000000	45.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004271	0000001	1500.00	18/09/2013	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004278	0000001	400.00	18/09/2013	000000250481	006572	850023	12.00	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. EDUCAÇAO E CULTURA	0004279	0000001	450.00	18/09/2013	000000250481	006572	850022	13.50	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. EDUCAÇAO E CULTURA	0004422	0000001	7.40	18/09/2013	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0004428	0000003	7.40	18/09/2013	000000250481	006572	000000	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. EDUCAÇAO E CULTURA	0004283	0000001	350.00	19/09/2013	000000250481	006572	850019	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004241	0000001	6750.00	19/09/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003987	0000001	753.60	20/09/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004254	0000001	250.00	20/09/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003959	0000001	631.40	20/09/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004286	0000001	155.00	20/09/2013	000000223468	006572	850018	4.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004285	0000001	697.11	20/09/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004419	0000002	0.99	20/09/2013	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004407	0000001	298.00	20/09/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004287	0000001	1378.00	20/09/2013	000000250481	006572	850027	41.34	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. TRANSP., OBRAS E URBANISM	0004288	0000001	1378.00	20/09/2013	000000250481	006572	850026	41.34	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. TRANSP., OBRAS E URBANISM	0004289	0000001	1378.00	20/09/2013	000000250481	006572	850029	41.34	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. TRANSP., OBRAS E URBANISM	0004290	0000001	1378.00	20/09/2013	000000250481	006572	850025	41.34	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. TRANSP., OBRAS E URBANISM	0004430	0000001	1378.00	20/09/2013	000000250481	006572	850028	41.34	1	Conta Corrente	BB A.F.M - 25.048-1
SECRETARIA DE FINANÇAS	0004295	0000001	998.00	23/09/2013	000000250481	006572	000000	0.00	1	Conta Corrente	BB A.F.M - 25.048-1
SEC. EDUCAÇAO E CULTURA	0004294	0000001	1100.00	23/09/2013	000000134511	006572	000000	33.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004422	0000002	7.40	23/09/2013	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004417	0000001	105.27	25/09/2013	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0004309	0000001	124.42	26/09/2013	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004304	0000001	1093.93	26/09/2013	00000013953X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004303	0000001	7789.95	26/09/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004326	0000001	150.00	27/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004327	0000001	285.00	27/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004319	0000001	1000.00	27/09/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004416	0000001	194.92	27/09/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004320	0000001	1500.00	27/09/2013	000000072400	006572	850138	45.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004321	0000001	1200.00	27/09/2013	000000093823	006572	850158	36.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004322	0000001	1500.00	27/09/2013	000000072400	006572	850139	45.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004323	0000001	1282.00	27/09/2013	000000072400	006572	850140	38.46	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004324	0000001	1400.00	27/09/2013	000000176494	006572	850080	42.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004375	0000001	38289.18	30/09/2013	000000051268	006572	900001	7773.56	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004376	0000001	8843.00	30/09/2013	000000051268	006572	900001	2394.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004377	0000001	1000.00	30/09/2013	00000005125X	006572	900001	30.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004378	0000001	9502.00	30/09/2013	00000005125X	006572	900001	345.06	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004418	0000001	1.35	30/09/2013	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004419	0000003	1.10	30/09/2013	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004330	0000001	20032.31	30/09/2013	00000005125X	006572	900001	1871.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004331	0000001	6680.72	30/09/2013	00000005125X	006572	900001	670.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004338	0000001	4068.00	30/09/2013	00000005125X	006572	900001	101.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004405	0000001	2047.02	30/09/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004328	0000001	18000.00	30/09/2013	00000005125X	006572	900001	3843.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004329	0000001	4860.00	30/09/2013	00000005125X	006572	900001	543.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004336	0000001	2000.00	30/09/2013	00000005125X	006572	900001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004337	0000001	3000.00	30/09/2013	00000005125X	006572	900001	521.59	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0004429	0000001	1612.72	30/09/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0004339	0000001	3000.00	30/09/2013	00000005125X	006572	900001	77.80	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0004434	0000001	7.40	30/09/2013	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0004332	0000001	1029.70	30/09/2013	00000005125X	006572	900001	62.37	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0004333	0000001	1900.00	30/09/2013	00000005125X	006572	900001	152.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0004334	0000001	13399.75	30/09/2013	00000005125X	006572	900001	1383.98	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0004335	0000001	3000.00	30/09/2013	00000005125X	006572	900001	499.90	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0004379	0000001	700.00	30/09/2013	000000093823	006572	850159	21.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0004409	0000001	27.50	30/09/2013	000005408652	009060	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0004410	0000001	1443.00	30/09/2013	000005408652	009060	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0004426	0000001	7.40	30/09/2013	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004340	0000001	7000.00	30/09/2013	00000005125X	006572	900001	629.04	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004341	0000001	146253.88	30/09/2013	000000173657	006572	900001	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004342	0000001	24209.06	30/09/2013	000000173657	006572	900001	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004343	0000001	10390.25	30/09/2013	000000173657	006572	900001	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004344	0000001	39973.67	30/09/2013	00000005125X	006572	900001	3054.60	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004345	0000001	2800.00	30/09/2013	00000005125X	006572	900001	162.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004346	0000001	4745.00	30/09/2013	00000005125X	006572	900001	427.05	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004347	0000001	11509.00	30/09/2013	000000173657	006572	900001	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004360	0000001	12689.46	30/09/2013	00000005125X	006572	900001	510.78	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004361	0000001	4300.00	30/09/2013	00000005125X	006572	900001	506.04	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004362	0000001	24296.41	30/09/2013	00000005125X	006572	900001	1819.15	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004363	0000001	1678.00	30/09/2013	00000005125X	006572	900001	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004364	0000001	500.00	30/09/2013	00000005125X	006572	900001	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004365	0000001	5938.00	30/09/2013	00000005125X	006572	900001	205.44	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004404	0000001	1573.50	30/09/2013	00000013953X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004366	0000001	6203.70	30/09/2013	00000005125X	006572	900001	496.26	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004367	0000001	1250.00	30/09/2013	00000005125X	006572	900001	112.50	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004368	0000001	6600.00	30/09/2013	00000005125X	006572	900001	697.90	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004369	0000001	4068.00	30/09/2013	00000005125X	006572	900001	122.04	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004370	0000001	3590.00	30/09/2013	00000005125X	006572	900001	271.20	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004371	0000001	2034.00	30/09/2013	00000005125X	006572	900001	94.92	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004372	0000001	3912.00	30/09/2013	000000183598	006572	900001	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004373	0000001	2034.00	30/09/2013	000000183598	006572	900001	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004374	0000001	5400.00	30/09/2013	000000172138	006572	900001	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004380	0000001	290.00	30/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004381	0000001	140.00	30/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004408	0000001	8000.00	30/09/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004348	0000001	79345.63	30/09/2013	000000096911	006572	900001	0.30	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004349	0000001	3045.00	30/09/2013	000000096911	006572	900001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004350	0000001	9450.00	30/09/2013	000000096911	006572	900001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004351	0000001	26805.00	30/09/2013	000000096911	006572	900001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004352	0000001	12173.00	30/09/2013	000000096911	006572	900001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004353	0000001	22800.00	30/09/2013	000000204846	006572	900001	5230.96	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004354	0000001	22521.26	30/09/2013	00000020482X	006572	900001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004355	0000001	27512.00	30/09/2013	00000020482X	006572	900001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004356	0000001	7345.00	30/09/2013	00000020482X	006572	900001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004357	0000001	3604.00	30/09/2013	00000020482X	006572	900001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004358	0000001	21120.00	30/09/2013	00000020482X	006572	900001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004359	0000001	10399.86	30/09/2013	00000005125X	006572	900001	608.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004610	0000001	100.00	01/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0004793	0000001	660.66	01/10/2013	000005408652	009060	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004856	0000001	1261.70	01/10/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004857	0000001	29.43	01/10/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004444	0000001	2250.00	02/10/2013	000000173657	006572	000000	113.47	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004438	0000001	45.67	02/10/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004440	0000001	231.97	02/10/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004441	0000001	82.36	02/10/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004442	0000001	2636.16	02/10/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004452	0000001	3290.00	02/10/2013	000000096911	006572	000000	286.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004411	0000001	664.00	03/10/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004305	0000001	402.00	03/10/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004306	0000001	450.00	03/10/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004307	0000001	34.00	03/10/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004308	0000001	65.80	03/10/2013	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004318	0000001	275.00	03/10/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004325	0000001	214.50	03/10/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004028	0000001	512.50	03/10/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004244	0000001	428.72	03/10/2013	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004280	0000001	463.26	03/10/2013	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004281	0000001	21.16	03/10/2013	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004284	0000001	480.00	03/10/2013	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004291	0000001	68.40	03/10/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004292	0000001	199.50	03/10/2013	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004296	0000001	418.00	03/10/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004298	0000001	100.00	03/10/2013	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004299	0000001	425.61	03/10/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004217	0000001	254.80	03/10/2013	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004218	0000001	320.31	03/10/2013	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004219	0000001	273.50	03/10/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004220	0000001	98.00	03/10/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004221	0000001	216.00	03/10/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004222	0000001	782.50	03/10/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004233	0000001	82.05	03/10/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004163	0000001	909.36	03/10/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004164	0000001	274.00	03/10/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004165	0000001	502.00	03/10/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003986	0000001	348.38	03/10/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004197	0000001	100.44	03/10/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004198	0000001	734.00	03/10/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004239	0000001	1357.90	03/10/2013	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004240	0000001	778.00	03/10/2013	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004317	0000001	275.00	03/10/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004316	0000001	275.00	03/10/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0004315	0000001	275.00	03/10/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0004858	0000003	14.80	03/10/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004314	0000001	275.00	03/10/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004445	0000001	39.00	03/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004453	0000001	1411.40	04/10/2013	000000093815	006572	102441	42.34	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004454	0000001	1411.40	04/10/2013	000000093815	006572	102442	42.34	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004455	0000001	1411.40	04/10/2013	000000093815	006572	102440	42.34	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004456	0000001	1411.40	04/10/2013	000000093815	006572	102444	42.34	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004457	0000001	1411.40	04/10/2013	000000093815	006572	102443	42.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0001541	0000001	1320.00	07/10/2013	000000093823	006572	850160	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004722	0000001	650.00	08/10/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004443	0000001	394.80	09/10/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004435	0000001	2520.98	09/10/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004531	0000001	650.00	09/10/2013	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004524	0000001	1630.66	09/10/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004532	0000001	44.03	09/10/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004533	0000001	326.91	09/10/2013	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0004529	0000001	1433.30	09/10/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0004297	0000001	3150.00	09/10/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004319	0000002	1500.00	09/10/2013	000000173657	006572	000000	143.20	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004525	0000001	2384.31	10/10/2013	00000013953X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004554	0000001	330.00	10/10/2013	00000005125X	006572	098892	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004555	0000001	120.00	10/10/2013	00000005125X	006572	098891	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004559	0000001	750.00	10/10/2013	00000005125X	006572	098889	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004562	0000001	120.00	10/10/2013	00000005125X	006572	098890	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004576	0000001	325.00	10/10/2013	00000005125X	006572	098877	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004577	0000001	435.00	10/10/2013	00000005125X	006572	098873	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004590	0000001	100.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004601	0000001	150.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004605	0000001	250.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004608	0000001	140.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004618	0000001	300.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004620	0000001	834.30	10/10/2013	00000005125X	006572	098879	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004627	0000001	92.87	10/10/2013	00000005125X	006572	098881	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004630	0000001	153.18	10/10/2013	00000005125X	006572	098881	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004485	0000001	652.39	10/10/2013	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004486	0000001	1658.97	10/10/2013	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004487	0000001	4166.75	10/10/2013	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004491	0000001	485.26	10/10/2013	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004659	0000001	75.00	10/10/2013	000000580457	006572	850106	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004660	0000001	40.00	10/10/2013	000000580457	006572	850106	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004859	0000001	29.60	10/10/2013	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0004574	0000001	305.00	10/10/2013	00000005125X	006572	098875	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0004657	0000001	20.00	10/10/2013	000000580457	006572	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0004665	0000001	5322.04	10/10/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0004666	0000001	7641.24	10/10/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0004858	0000001	22.20	10/10/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004600	0000001	300.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004575	0000001	325.00	10/10/2013	00000005125X	006572	098876	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004623	0000001	475.10	10/10/2013	00000005125X	006572	098881	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004629	0000001	125.91	10/10/2013	00000005125X	006572	098881	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004863	0000003	2.78	10/10/2013	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004661	0000001	210.00	10/10/2013	000000580457	006572	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004663	0000001	3450.76	10/10/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004664	0000001	2733.29	10/10/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004628	0000001	68.37	10/10/2013	00000005125X	006572	098881	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004570	0000001	140.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004573	0000001	400.00	10/10/2013	00000005125X	006572	098874	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004578	0000001	270.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004579	0000001	120.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004580	0000001	120.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004581	0000001	120.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004583	0000001	100.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004584	0000001	80.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004585	0000001	100.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004586	0000001	120.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004587	0000001	120.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004588	0000001	90.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004589	0000001	150.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004591	0000001	200.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004592	0000001	50.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004593	0000001	100.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004594	0000001	90.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004595	0000001	100.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004596	0000001	70.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004597	0000001	170.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004598	0000001	120.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004599	0000001	120.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004602	0000001	200.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004603	0000001	120.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004604	0000001	80.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004606	0000001	150.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004607	0000001	200.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004609	0000001	100.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004611	0000001	100.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004612	0000001	100.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004613	0000001	100.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004614	0000001	100.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004615	0000001	100.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004616	0000001	100.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004617	0000001	100.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004624	0000001	68.37	10/10/2013	00000005125X	006572	098881	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004625	0000001	75.87	10/10/2013	00000005125X	006572	098881	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004632	0000001	237.98	10/10/2013	00000005125X	006572	098881	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004635	0000001	17.91	10/10/2013	00000005125X	006572	098881	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004656	0000001	45.00	10/10/2013	000000580457	006572	850106	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004463	0000001	210.00	10/10/2013	00000005125X	006572	098887	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004488	0000001	2014.99	10/10/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004556	0000001	600.00	10/10/2013	000000096911	006572	214236	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004557	0000001	360.00	10/10/2013	000000096911	006572	214233	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004560	0000001	840.00	10/10/2013	000000096911	006572	214230	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004561	0000001	960.00	10/10/2013	000000096911	006572	214229	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004563	0000001	330.00	10/10/2013	000000096911	006572	214227	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004564	0000001	300.00	10/10/2013	000000096911	006572	214234	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004565	0000001	480.00	10/10/2013	000000096911	006572	214226	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004566	0000001	720.00	10/10/2013	000000096911	006572	214235	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004567	0000001	870.00	10/10/2013	000000096911	006572	214228	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004568	0000001	990.00	10/10/2013	000000096911	006572	214232	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004569	0000001	720.00	10/10/2013	000000096911	006572	214231	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004571	0000001	150.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004572	0000001	380.00	10/10/2013	00000005125X	006572	098878	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004582	0000001	800.00	10/10/2013	000000096911	006572	214225	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004622	0000001	5280.00	10/10/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004631	0000001	477.52	10/10/2013	00000005125X	006572	098881	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004633	0000001	215.12	10/10/2013	00000005125X	006572	098881	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004634	0000001	68.37	10/10/2013	00000005125X	006572	098881	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004658	0000001	60.00	10/10/2013	000000580457	006572	850106	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004860	0000001	7.40	10/10/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003532	0000001	1050.00	10/10/2013	00000005125X	006572	098887	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004484	0000001	2003.29	10/10/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004489	0000001	1217.96	10/10/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004490	0000001	1026.36	10/10/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004526	0000001	5791.54	10/10/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004558	0000001	690.00	10/10/2013	00000005125X	006572	098888	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004619	0000001	530.69	10/10/2013	00000005125X	006572	098880	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004621	0000001	1133.46	10/10/2013	00000005125X	006572	098879	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004626	0000001	68.37	10/10/2013	00000005125X	006572	098881	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004650	0000001	1200.00	10/10/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004670	0000001	1325.40	11/10/2013	00000005125X	006572	098883	39.76	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004671	0000001	1325.40	11/10/2013	00000005125X	006572	098886	39.76	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004672	0000001	1325.40	11/10/2013	00000005125X	006572	098882	39.76	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004673	0000001	1325.40	11/10/2013	00000005125X	006572	098885	39.76	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004674	0000001	1325.40	11/10/2013	00000005125X	006572	098884	39.76	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004499	0000001	1270.00	11/10/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004501	0000001	114.00	11/10/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004502	0000001	3.42	11/10/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004860	0000002	22.20	11/10/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004669	0000001	6750.00	11/10/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004678	0000001	5686.08	11/10/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004683	0000001	14215.20	11/10/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004530	0000001	779.30	11/10/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004700	0000001	1600.00	11/10/2013	000000096911	006572	214237	48.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004507	0000001	102.00	11/10/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004508	0000001	927.80	11/10/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004510	0000001	2508.50	11/10/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004511	0000001	360.00	11/10/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004514	0000001	203.80	11/10/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004516	0000001	291.00	11/10/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004517	0000001	542.70	11/10/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004518	0000001	2995.90	11/10/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004519	0000001	1870.15	11/10/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004300	0000001	5030.41	11/10/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004301	0000001	291.52	11/10/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004302	0000001	3604.60	11/10/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004667	0000001	1120.00	11/10/2013	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004668	0000001	1600.00	11/10/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004842	0000001	840.00	11/10/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004861	0000001	7.40	11/10/2013	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004862	0000001	7.40	11/10/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004535	0000001	121.25	11/10/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004536	0000001	323.20	11/10/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004537	0000001	343.90	11/10/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004538	0000001	345.30	11/10/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004539	0000001	996.60	11/10/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004540	0000001	206.30	11/10/2013	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004541	0000001	264.30	11/10/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004542	0000001	199.20	11/10/2013	000000172138	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004543	0000001	297.40	11/10/2013	000000172138	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004500	0000001	58.00	11/10/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004506	0000001	64.70	11/10/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004679	0000001	6049.59	11/10/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004684	0000001	15670.90	11/10/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004503	0000001	685.00	11/10/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004527	0000001	458.00	11/10/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004504	0000001	56.00	11/10/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0004858	0000002	59.20	11/10/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0004850	0000001	998.00	11/10/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004675	0000001	8296.98	11/10/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004676	0000001	891.20	11/10/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004677	0000001	4600.08	11/10/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004680	0000001	23879.16	11/10/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004681	0000001	2228.00	11/10/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004682	0000001	12835.92	11/10/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004654	0000001	1415.90	11/10/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004505	0000001	78.00	11/10/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004512	0000001	2501.65	11/10/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004513	0000001	5651.40	11/10/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004528	0000001	252.00	11/10/2013	000000203408	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004706	0000001	345.00	14/10/2013	00000005125X	006572	098893	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004685	0000001	1042.50	14/10/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004686	0000001	429.00	14/10/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004687	0000001	712.50	14/10/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004688	0000001	1300.00	14/10/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004689	0000001	2060.00	14/10/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004693	0000001	2424.00	14/10/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004694	0000001	2201.25	14/10/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004695	0000001	2919.75	14/10/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004696	0000001	336.50	14/10/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004697	0000001	1609.00	14/10/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004698	0000001	287.50	14/10/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004699	0000001	962.50	14/10/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004849	0000001	149.00	14/10/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0004851	0000001	998.00	14/10/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004692	0000001	536.50	14/10/2013	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004690	0000001	3024.00	14/10/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004636	0000001	2316.73	15/10/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004638	0000001	6247.98	15/10/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004640	0000001	1776.10	15/10/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004548	0000001	224.90	15/10/2013	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004549	0000001	293.10	15/10/2013	000000172138	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004550	0000001	1119.10	15/10/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004853	0000001	74.74	15/10/2013	000000176494	006572	850082	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004724	0000001	720.00	15/10/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004720	0000001	1387.23	15/10/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004544	0000001	440.00	15/10/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004545	0000001	527.50	15/10/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004546	0000001	548.00	15/10/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004547	0000001	466.50	15/10/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004551	0000001	800.00	15/10/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004552	0000001	840.00	15/10/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004639	0000001	1486.63	15/10/2013	00000013953X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004712	0000001	369.83	15/10/2013	000000176494	006572	850082	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004721	0000001	4313.80	15/10/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004723	0000001	5002.05	15/10/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004725	0000001	1500.00	16/10/2013	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004726	0000001	1020.00	16/10/2013	000000093823	006572	850162	30.60	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004707	0000001	2213.00	16/10/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004708	0000001	2168.00	16/10/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004709	0000001	348.00	16/10/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004710	0000001	550.00	16/10/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004711	0000001	3196.00	16/10/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004859	0000002	7.40	16/10/2013	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004494	0000001	1450.00	16/10/2013	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004728	0000001	190.00	16/10/2013	000000164941	006572	000000	5.70	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004862	0000002	7.40	16/10/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004492	0000001	575.40	16/10/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004493	0000001	1256.50	16/10/2013	000000093823	006572	850161	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004406	0000001	1041.48	17/10/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004727	0000001	717.50	17/10/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004729	0000001	244.00	17/10/2013	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004644	0000001	1285.31	17/10/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004312	0000001	840.99	17/10/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004637	0000001	2894.15	17/10/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004313	0000001	2913.04	17/10/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004645	0000001	2114.37	17/10/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004310	0000001	2176.86	17/10/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004311	0000001	400.53	17/10/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004641	0000001	428.76	17/10/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004642	0000001	343.61	17/10/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004643	0000001	1431.31	17/10/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004738	0000001	1299.20	18/10/2013	00000005125X	006572	098898	38.98	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004739	0000001	1299.20	18/10/2013	00000005125X	006572	098897	38.98	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004740	0000001	1299.20	18/10/2013	00000005125X	006572	098896	38.98	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004741	0000001	1299.20	18/10/2013	00000005125X	006572	098895	38.98	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004742	0000001	1299.20	18/10/2013	00000005125X	006572	098894	38.98	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004743	0000001	400.00	18/10/2013	000000093823	006572	850163	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004863	0000004	0.04	18/10/2013	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004735	0000001	703.22	18/10/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004737	0000001	503.76	18/10/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004791	0000001	298.00	18/10/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004744	0000001	200.00	18/10/2013	000000176494	006572	850081	6.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004736	0000001	75.00	18/10/2013	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004745	0000001	75.00	21/10/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004293	0000001	145.20	21/10/2013	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004746	0000001	45.00	21/10/2013	000002831430	006572	850131	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004748	0000001	2000.00	22/10/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004082	0000001	350.00	22/10/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0004858	0000004	7.40	22/10/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004747	0000001	12159.68	22/10/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004691	0000001	70.00	23/10/2013	000000176494	006572	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0004858	0000005	7.40	23/10/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004749	0000001	1500.00	23/10/2013	000000134511	006572	000000	45.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004751	0000001	516.00	23/10/2013	000000093815	006572	000000	15.48	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004701	0000001	554.58	23/10/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004750	0000001	700.00	23/10/2013	00000020482X	006572	000000	21.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004752	0000001	225.00	24/10/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004753	0000001	39.00	24/10/2013	000000093815	006572	102450	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004863	0000002	113.02	25/10/2013	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004847	0000001	120.00	25/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004754	0000001	1341.40	25/10/2013	000000093815	006572	102448	40.24	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004755	0000001	1341.40	25/10/2013	000000093815	006572	102446	40.24	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004756	0000001	1341.10	25/10/2013	000000093815	006572	102445	39.94	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004757	0000001	1341.40	25/10/2013	000000093815	006572	102447	40.24	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004758	0000001	1341.40	25/10/2013	000000093815	006572	102449	40.24	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004760	0000001	217.18	29/10/2013	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004762	0000001	320.00	29/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004763	0000001	300.00	30/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004764	0000001	185.00	30/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004765	0000001	1986.75	30/10/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004863	0000005	0.04	30/10/2013	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0004865	0000001	3345.80	30/10/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0004858	0000006	7.40	31/10/2013	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0004864	0000001	1621.52	31/10/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0004801	0000001	1279.70	31/10/2013	00000005125X	006572	100010	62.37	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0004802	0000001	1900.00	31/10/2013	000000051268	006572	100010	152.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0004803	0000001	12524.45	31/10/2013	00000005125X	006572	100010	1170.48	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0004804	0000001	3000.00	31/10/2013	00000005125X	006572	100010	499.90	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0004776	0000001	375.00	31/10/2013	00000005125X	006572	098899	11.25	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0004792	0000001	1374.00	31/10/2013	000005408652	009060	000000	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0004805	0000001	3000.00	31/10/2013	00000005125X	006572	100010	77.80	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004806	0000001	5500.00	31/10/2013	00000005125X	006572	100010	549.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004798	0000001	20439.80	31/10/2013	00000005125X	006572	100010	1871.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004799	0000001	5797.12	31/10/2013	00000005125X	006572	100010	579.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004800	0000001	1356.00	31/10/2013	00000005125X	006572	100010	40.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004863	0000001	1.35	31/10/2013	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004794	0000001	18000.00	31/10/2013	00000005125X	006572	100010	3843.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004795	0000001	4181.40	31/10/2013	00000005125X	006572	100010	473.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004796	0000001	2000.00	31/10/2013	00000005125X	006572	100010	21.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004797	0000001	3000.00	31/10/2013	00000005125X	006572	100010	499.90	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004807	0000001	24110.45	31/10/2013	000000173657	006572	100010	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004808	0000001	9414.79	31/10/2013	000000173657	006572	100010	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004809	0000001	40371.97	31/10/2013	00000005125X	006572	100010	3054.60	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004810	0000001	1500.00	31/10/2013	00000005125X	006572	100010	45.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004823	0000001	24101.11	31/10/2013	000000173657	006572	100010	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004824	0000001	6317.00	31/10/2013	000000173657	006572	100010	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004825	0000001	2474.70	31/10/2013	00000005125X	006572	100010	197.96	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004826	0000001	12631.20	31/10/2013	00000005125X	006572	100010	510.78	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004827	0000001	500.00	31/10/2013	00000005125X	006572	100010	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004828	0000001	1678.00	31/10/2013	00000005125X	006572	100010	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004843	0000001	5798.00	31/10/2013	00000005125X	006572	100010	201.24	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004846	0000001	4300.00	31/10/2013	00000005125X	006572	100010	506.04	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004855	0000001	144731.48	31/10/2013	000000173657	006572	100010	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004829	0000001	3200.00	31/10/2013	000000172138	006572	100010	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004830	0000001	2034.00	31/10/2013	00000005125X	006572	100010	61.02	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004831	0000001	3234.00	31/10/2013	00000005125X	006572	100010	130.92	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004832	0000001	2034.00	31/10/2013	00000005125X	006572	100010	94.92	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004833	0000001	3790.00	31/10/2013	00000005125X	006572	100010	271.20	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004834	0000001	6203.70	31/10/2013	00000005125X	006572	100010	496.26	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004835	0000001	6600.00	31/10/2013	00000005125X	006572	100010	697.90	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004836	0000001	847.50	31/10/2013	00000005125X	006572	100010	67.80	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004837	0000001	678.00	31/10/2013	00000005125X	006572	100010	20.34	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004790	0000001	8000.00	31/10/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004811	0000001	79858.55	31/10/2013	000000096911	006572	100010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004812	0000001	10525.00	31/10/2013	000000096911	006572	100010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004813	0000001	1963.60	31/10/2013	000000096911	006572	100010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004814	0000001	21208.00	31/10/2013	000000096911	006572	100010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004815	0000001	5714.60	31/10/2013	000000096911	006572	100010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004816	0000001	24450.00	31/10/2013	000000204846	006572	100010	5734.21	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004817	0000001	26887.60	31/10/2013	000000251542	006572	100010	0.00	1	Conta Corrente	FMS/FNS/BLATB PAB - 25.154-2
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004818	0000001	35512.00	31/10/2013	000000251542	006572	100010	0.00	1	Conta Corrente	FMS/FNS/BLATB PAB - 25.154-2
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004819	0000001	9280.00	31/10/2013	00000005125X	006572	100010	608.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004820	0000001	29252.00	31/10/2013	000000251542	006572	100010	0.00	1	Conta Corrente	FMS/FNS/BLATB PAB - 25.154-2
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004821	0000001	11166.00	31/10/2013	000000251542	006572	100010	0.00	1	Conta Corrente	FMS/FNS/BLATB PAB - 25.154-2
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004822	0000001	3604.00	31/10/2013	000000251542	006572	100010	0.00	1	Conta Corrente	FMS/FNS/BLATB PAB - 25.154-2
SEC. TRANSP., OBRAS E URBANISM	0004838	0000001	37775.78	31/10/2013	000000051268	006572	100010	7536.99	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004839	0000001	8050.00	31/10/2013	00000005125X	006572	100010	712.14	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004840	0000001	4000.00	31/10/2013	00000005125X	006572	100010	75.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004841	0000001	5891.60	31/10/2013	00000005125X	006572	100010	232.68	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004866	0000001	1401.00	01/11/2013	000000093815	006572	102451	42.03	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004867	0000001	1300.00	01/11/2013	000000093823	006572	850164	39.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004868	0000001	1401.00	01/11/2013	000000093815	006572	102453	42.03	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004869	0000001	1401.00	01/11/2013	000000093815	006572	102454	42.03	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004873	0000001	1401.00	01/11/2013	000000093815	006572	102452	42.03	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004766	0000001	1137.50	01/11/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004767	0000001	1417.50	01/11/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004768	0000001	526.25	01/11/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004769	0000001	704.00	01/11/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004874	0000001	140.00	06/11/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005342	0000001	4.53	06/11/2013	000000223468	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004914	0000001	44.03	07/11/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004915	0000001	254.47	07/11/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004774	0000001	275.00	07/11/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0004773	0000001	275.00	07/11/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004772	0000001	275.00	07/11/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004958	0000001	370.92	07/11/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004959	0000001	246.48	07/11/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004965	0000001	229.69	07/11/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004966	0000001	229.69	07/11/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004770	0000001	275.00	07/11/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004870	0000001	595.00	07/11/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004771	0000001	275.00	07/11/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005347	0000001	7.40	07/11/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004913	0000001	340.00	07/11/2013	000000176494	006572	850084	10.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004926	0000001	490.34	08/11/2013	00000005125X	006572	098909	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004928	0000001	964.57	08/11/2013	00000005125X	006572	098908	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004935	0000001	72.49	08/11/2013	00000005125X	006572	098910	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004944	0000001	1357.20	08/11/2013	00000005125X	006572	098904	40.72	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004945	0000001	1357.20	08/11/2013	00000005125X	006572	098903	40.72	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004946	0000001	1357.20	08/11/2013	00000005125X	006572	098907	40.72	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004947	0000001	1357.20	08/11/2013	00000005125X	006572	098906	40.72	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004948	0000001	1357.20	08/11/2013	00000005125X	006572	098905	40.72	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004889	0000001	1673.03	08/11/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004891	0000001	2064.76	08/11/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004892	0000001	1023.19	08/11/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005330	0000001	1797.60	08/11/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005347	0000002	7.40	08/11/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004931	0000001	68.37	08/11/2013	00000005125X	006572	098910	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004934	0000001	80.44	08/11/2013	00000005125X	006572	098910	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004938	0000001	269.29	08/11/2013	00000005125X	006572	098910	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004949	0000001	200.00	08/11/2013	000000164941	006572	000000	6.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004981	0000001	678.00	08/11/2013	000000164941	006572	000000	20.34	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004888	0000001	2105.52	08/11/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004933	0000001	68.37	08/11/2013	00000005125X	006572	098910	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004939	0000001	229.89	08/11/2013	00000005125X	006572	098910	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004941	0000001	497.29	08/11/2013	00000005125X	006572	098910	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004943	0000001	18.98	08/11/2013	00000005125X	006572	098910	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004964	0000001	231.44	08/11/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004973	0000001	4735.84	08/11/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004978	0000001	12147.60	08/11/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004980	0000001	3290.00	08/11/2013	000000096911	006572	000000	256.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005344	0000001	7.40	08/11/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004970	0000001	9573.68	08/11/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004971	0000001	2496.85	08/11/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004972	0000001	3324.00	08/11/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004975	0000001	23933.50	08/11/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004976	0000001	6242.14	08/11/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004977	0000001	8310.10	08/11/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004884	0000001	451.19	08/11/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004885	0000001	423.45	08/11/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004886	0000001	2180.42	08/11/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004887	0000001	1970.48	08/11/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004893	0000001	1460.98	08/11/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004924	0000001	1577.23	08/11/2013	00000013953X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004927	0000001	1141.13	08/11/2013	00000005125X	006572	098908	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004936	0000001	92.87	08/11/2013	00000005125X	006572	098910	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004940	0000001	167.95	08/11/2013	00000005125X	006572	098910	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0005339	0000001	75.87	08/11/2013	00000005125X	006572	098910	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0005340	0000001	29.60	08/11/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0004932	0000001	75.87	08/11/2013	00000005125X	006572	098910	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0004968	0000001	1442.72	08/11/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0004988	0000001	5322.04	08/11/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0004989	0000001	7700.21	08/11/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0004761	0000001	3150.00	08/11/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004925	0000001	4182.92	08/11/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004987	0000001	4721.95	08/11/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004930	0000001	512.63	08/11/2013	00000005125X	006572	098910	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004937	0000001	125.91	08/11/2013	00000005125X	006572	098910	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004967	0000001	5183.80	08/11/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004974	0000001	4703.39	08/11/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004979	0000001	23735.41	08/11/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004929	0000001	1682.97	08/11/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004942	0000001	72.49	08/11/2013	00000005125X	006572	098910	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005038	0000001	1500.00	11/11/2013	00000005125X	006572	000000	45.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004902	0000001	155.00	11/11/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004985	0000001	45.00	11/11/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004993	0000001	325.00	11/11/2013	00000005125X	006572	098917	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004901	0000001	359.00	11/11/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004984	0000001	300.00	11/11/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005018	0000001	300.00	11/11/2013	00000005125X	006572	098918	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004854	0000001	1280.00	11/11/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0004994	0000001	305.00	11/11/2013	00000005125X	006572	098916	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0004917	0000001	1393.90	11/11/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0005350	0000001	51.80	11/11/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004900	0000001	1378.00	11/11/2013	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005279	0000001	13768.70	11/11/2013	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005343	0000001	7.40	11/11/2013	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004986	0000001	55.00	11/11/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005003	0000001	250.00	11/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005012	0000001	435.00	11/11/2013	00000005125X	006572	098914	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005020	0000001	150.00	11/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005022	0000001	100.00	11/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005035	0000001	300.00	11/11/2013	00000005125X	006572	098913	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005045	0000001	1000.00	11/11/2013	00000005125X	006572	098920	30.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004730	0000001	560.00	11/11/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002821	0000001	1867.70	11/11/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005053	0000001	3580.69	11/11/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004482	0000001	164.50	11/11/2013	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005004	0000001	400.00	11/11/2013	00000005125X	006572	098919	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005006	0000001	150.00	11/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005016	0000001	380.00	11/11/2013	00000005125X	006572	098912	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005036	0000001	5280.00	11/11/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005037	0000001	1280.00	11/11/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005044	0000001	3000.00	11/11/2013	000000096911	006572	214238	233.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004916	0000001	1884.70	11/11/2013	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004918	0000001	214.00	11/11/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004904	0000001	2339.00	11/11/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004713	0000001	795.60	11/11/2013	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003147	0000001	2200.00	11/11/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002822	0000001	841.50	11/11/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004982	0000001	292.00	11/11/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004983	0000001	70.00	11/11/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004990	0000001	150.00	11/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004991	0000001	80.00	11/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004992	0000001	100.00	11/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004995	0000001	100.00	11/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004996	0000001	200.00	11/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004997	0000001	90.00	11/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004998	0000001	100.00	11/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004999	0000001	100.00	11/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005000	0000001	120.00	11/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005171	0000001	200.00	11/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005002	0000001	100.00	11/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005005	0000001	120.00	11/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005007	0000001	120.00	11/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005008	0000001	120.00	11/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005009	0000001	150.00	11/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005010	0000001	80.00	11/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005011	0000001	120.00	11/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005013	0000001	170.00	11/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005014	0000001	120.00	11/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005015	0000001	120.00	11/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005017	0000001	50.00	11/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005019	0000001	100.00	11/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005021	0000001	200.00	11/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005023	0000001	400.00	11/11/2013	00000005125X	006572	098915	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005024	0000001	100.00	11/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005025	0000001	100.00	11/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005026	0000001	100.00	11/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005027	0000001	100.00	11/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005028	0000001	100.00	11/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005029	0000001	100.00	11/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005030	0000001	100.00	11/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005031	0000001	100.00	11/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005032	0000001	70.00	11/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005033	0000001	90.00	11/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005034	0000001	140.00	11/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005047	0000001	1600.00	11/11/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004200	0000001	960.00	11/11/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0003627	0000001	2090.00	11/11/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005333	0000001	1220.00	11/11/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005338	0000001	136791.48	11/11/2013	000000225274	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004903	0000001	190.00	11/11/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005046	0000001	1200.00	11/11/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003678	0000002	740.00	11/11/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003679	0000001	214.00	11/11/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005069	0000001	118.01	12/11/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005073	0000001	369.20	12/11/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004894	0000001	904.50	12/11/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004899	0000001	121.25	12/11/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005067	0000001	420.00	12/11/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005070	0000001	123.70	12/11/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005077	0000001	126.00	12/11/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005078	0000001	650.00	12/11/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003189	0000001	5781.58	12/11/2013	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003191	0000001	5004.50	12/11/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004704	0000001	747.00	12/11/2013	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004705	0000001	540.00	12/11/2013	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004715	0000001	48.70	12/11/2013	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004716	0000001	675.40	12/11/2013	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004717	0000001	480.00	12/11/2013	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004718	0000001	60.00	12/11/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004719	0000001	422.50	12/11/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004553	0000001	264.00	12/11/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004909	0000001	562.00	12/11/2013	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004910	0000001	520.00	12/11/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004921	0000001	381.60	12/11/2013	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004895	0000001	1757.25	12/11/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004896	0000001	2782.90	12/11/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004897	0000001	2059.25	12/11/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004898	0000001	693.70	12/11/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004464	0000001	1586.40	12/11/2013	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004465	0000001	1293.20	12/11/2013	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004466	0000001	72.54	12/11/2013	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004467	0000001	1151.16	12/11/2013	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004468	0000001	314.50	12/11/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004469	0000001	72.54	12/11/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004470	0000001	854.22	12/11/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004471	0000001	328.45	12/11/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004436	0000001	54.10	12/11/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004451	0000001	543.10	12/11/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004449	0000001	363.68	12/11/2013	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004458	0000001	70.40	12/11/2013	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004459	0000001	526.00	12/11/2013	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004460	0000001	114.84	12/11/2013	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004461	0000001	930.81	12/11/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004462	0000001	363.60	12/11/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004520	0000001	1468.80	12/11/2013	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004521	0000001	44.40	12/11/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004522	0000001	322.00	12/11/2013	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004523	0000001	2021.00	12/11/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005348	0000001	768.48	12/11/2013	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005057	0000001	4552.00	12/11/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005058	0000001	1704.20	12/11/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005065	0000001	33.80	12/11/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005066	0000001	195.50	12/11/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005072	0000001	18.20	12/11/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005075	0000001	1698.00	12/11/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005076	0000001	203.30	12/11/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005166	0000001	300.00	12/11/2013	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005344	0000002	29.60	12/11/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005335	0000001	1450.00	12/11/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005054	0000001	1300.00	12/11/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005055	0000001	962.50	12/11/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005056	0000001	2772.50	12/11/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005059	0000001	938.00	12/11/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005060	0000001	893.00	12/11/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005061	0000001	1161.00	12/11/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005062	0000001	1161.00	12/11/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005063	0000001	668.00	12/11/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005064	0000001	601.00	12/11/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005068	0000001	284.90	12/11/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005079	0000001	442.50	12/11/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005086	0000001	240.00	12/11/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004905	0000001	2007.60	12/11/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004906	0000001	4178.40	12/11/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0005334	0000001	97.04	12/11/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005074	0000001	89.00	12/11/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005071	0000001	127.50	12/11/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005345	0000001	650.00	12/11/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005337	0000001	1800.00	13/11/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005118	0000001	109.00	13/11/2013	000000223468	006572	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005155	0000001	90.00	13/11/2013	00000005125X	006572	098945	2.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005144	0000001	180.00	13/11/2013	00000005125X	006572	098947	5.40	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005116	0000001	100.00	13/11/2013	000000223468	006572	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005139	0000001	90.00	13/11/2013	00000005125X	006572	098946	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005143	0000001	430.00	13/11/2013	00000005125X	006572	098931	12.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005146	0000001	60.00	13/11/2013	00000005125X	006572	098947	1.80	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005150	0000001	390.00	13/11/2013	00000005125X	006572	098933	11.70	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005154	0000001	100.00	13/11/2013	00000005125X	006572	098945	3.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0005140	0000001	270.00	13/11/2013	00000005125X	006572	098946	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005087	0000001	561.60	13/11/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005098	0000001	870.00	13/11/2013	00000005125X	006572	098924	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005102	0000001	150.00	13/11/2013	00000005125X	006572	098923	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005107	0000001	210.00	13/11/2013	00000005125X	006572	098925	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005112	0000001	325.00	13/11/2013	00000005125X	006572	098927	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005125	0000001	140.00	13/11/2013	00000005125X	006572	098926	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005137	0000001	546.00	13/11/2013	000000134511	006572	000000	16.38	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005142	0000001	1200.00	13/11/2013	00000005125X	006572	098931	36.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005148	0000001	50.00	13/11/2013	00000005125X	006572	098947	1.50	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005156	0000001	440.00	13/11/2013	00000005125X	006572	098945	13.20	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005158	0000001	295.00	13/11/2013	00000005125X	006572	098945	8.85	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005159	0000001	90.00	13/11/2013	00000005125X	006572	098947	2.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005093	0000001	1518.00	13/11/2013	00000005125X	006572	098935	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005094	0000001	990.00	13/11/2013	000000096911	006572	214244	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005095	0000001	90.00	13/11/2013	000000096911	006572	214252	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005097	0000001	60.00	13/11/2013	000000096911	006572	214245	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005099	0000001	510.00	13/11/2013	000000096911	006572	214249	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005100	0000001	840.00	13/11/2013	000000096911	006572	214242	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005103	0000001	780.00	13/11/2013	000000096911	006572	214241	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005104	0000001	660.00	13/11/2013	000000096911	006572	214243	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005105	0000001	390.00	13/11/2013	000000096911	006572	214250	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005106	0000001	750.00	13/11/2013	000000096911	006572	214248	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005108	0000001	930.00	13/11/2013	000000096911	006572	214247	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005109	0000001	780.00	13/11/2013	000000096911	006572	214251	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005110	0000001	990.00	13/11/2013	000000096911	006572	214246	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005111	0000001	630.00	13/11/2013	000000096911	006572	214240	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005113	0000001	90.00	13/11/2013	000000223468	006572	850019	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005114	0000001	50.00	13/11/2013	000000223468	006572	850019	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005115	0000001	70.00	13/11/2013	000000223468	006572	850019	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005135	0000001	1490.00	13/11/2013	000000096911	006572	214253	44.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005141	0000001	1060.00	13/11/2013	000000096911	006572	214257	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005149	0000001	320.00	13/11/2013	000000096911	006572	214259	9.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005152	0000001	465.00	13/11/2013	000000096911	006572	214258	13.95	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005157	0000001	370.00	13/11/2013	000000096911	006572	214256	11.10	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005123	0000001	500.00	13/11/2013	000000096911	006572	214255	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005124	0000001	1350.00	13/11/2013	000000096911	006572	214254	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005096	0000001	300.00	13/11/2013	00000005125X	006572	098921	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005117	0000001	20.00	13/11/2013	000000223468	006572	850019	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005119	0000001	1750.00	13/11/2013	00000005125X	006572	098934	61.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005126	0000001	100.00	13/11/2013	00000005125X	006572	098940	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005127	0000001	250.00	13/11/2013	00000005125X	006572	098941	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005128	0000001	200.00	13/11/2013	00000005125X	006572	098944	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005129	0000001	200.00	13/11/2013	00000005125X	006572	098943	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005130	0000001	200.00	13/11/2013	00000005125X	006572	098942	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005131	0000001	200.00	13/11/2013	00000005125X	006572	098928	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005132	0000001	130.00	13/11/2013	00000005125X	006572	098936	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005133	0000001	250.00	13/11/2013	00000005125X	006572	098937	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005136	0000001	150.00	13/11/2013	000000164941	006572	000000	4.50	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005145	0000001	120.00	13/11/2013	00000005125X	006572	098947	3.60	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005151	0000001	580.50	13/11/2013	00000005125X	006572	098932	17.42	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005188	0000001	600.00	13/11/2013	00000005125X	006572	098939	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005101	0000001	840.00	13/11/2013	00000005125X	006572	098922	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005138	0000001	2590.37	13/11/2013	000000093823	006572	850165	290.37	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005147	0000001	20.00	13/11/2013	00000005125X	006572	098947	0.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005153	0000001	35.00	13/11/2013	00000005125X	006572	098945	1.05	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005336	0000001	437.65	13/11/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003843	0000001	770.00	13/11/2013	00000005125X	006572	098930	23.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005161	0000001	966.00	14/11/2013	00000005125X	006572	098929	28.98	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005162	0000001	1300.00	14/11/2013	000000580457	006572	850107	39.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005163	0000001	1500.00	14/11/2013	000000093815	006572	102455	45.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005164	0000001	1300.00	14/11/2013	000000580457	006572	850108	39.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005165	0000001	1500.00	14/11/2013	000000093815	006572	102456	45.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005172	0000001	115.00	14/11/2013	000000000000	000000	000000	3.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005178	0000001	100.00	14/11/2013	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005180	0000001	57.50	14/11/2013	000000000000	000000	000000	1.73	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005185	0000001	180.00	14/11/2013	000000000000	000000	000000	5.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005189	0000001	120.00	14/11/2013	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005191	0000001	220.00	14/11/2013	000000000000	000000	000000	6.60	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005194	0000001	24.60	14/11/2013	000000000000	000000	000000	0.74	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005347	0000003	7.40	14/11/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005160	0000001	50.00	14/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005168	0000001	1120.00	14/11/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005169	0000001	144.00	14/11/2013	000000000000	000000	000000	4.32	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005173	0000001	24.00	14/11/2013	000000000000	000000	000000	0.72	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005353	0000001	3690.00	14/11/2013	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005167	0000001	45.00	14/11/2013	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005176	0000001	210.00	14/11/2013	000000000000	000000	000000	6.30	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005181	0000001	42.50	14/11/2013	000000000000	000000	000000	1.27	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005182	0000001	175.00	14/11/2013	000000000000	000000	000000	5.25	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005187	0000001	130.00	14/11/2013	000000000000	000000	000000	3.90	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005195	0000001	70.00	14/11/2013	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004871	0000001	4294.60	14/11/2013	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004911	0000001	270.00	14/11/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004912	0000001	4680.00	14/11/2013	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005170	0000001	35.00	14/11/2013	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005174	0000001	18.00	14/11/2013	000000000000	000000	000000	0.54	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005175	0000001	18.00	14/11/2013	000000000000	000000	000000	0.54	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005179	0000001	295.00	14/11/2013	000000000000	000000	000000	8.85	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005183	0000001	120.00	14/11/2013	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005192	0000001	350.00	14/11/2013	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005193	0000001	74.00	14/11/2013	000000000000	000000	000000	2.22	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005039	0000001	1137.50	14/11/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005040	0000001	526.25	14/11/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005041	0000001	704.00	14/11/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005042	0000001	140.00	14/11/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004907	0000001	1400.00	14/11/2013	000000240303	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004908	0000001	1389.00	14/11/2013	000000240303	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005177	0000001	80.00	14/11/2013	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005184	0000001	40.00	14/11/2013	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005190	0000001	57.00	14/11/2013	000000000000	000000	000000	1.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005186	0000001	50.00	14/11/2013	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005202	0000001	82.00	18/11/2013	000000176494	006572	850085	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005205	0000001	225.00	18/11/2013	000000000000	000000	000000	6.75	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005309	0000001	150.00	18/11/2013	00000005125X	006572	099005	4.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005204	0000001	524.00	18/11/2013	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005203	0000001	3380.00	18/11/2013	00000020756X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005208	0000001	1500.00	19/11/2013	000000251542	006572	000000	45.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004759	0000001	2040.00	19/11/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003472	0000001	619.50	19/11/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005206	0000001	1500.00	19/11/2013	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005207	0000001	1500.00	19/11/2013	000000134511	006572	000000	45.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005209	0000001	513.00	19/11/2013	000000093823	006572	850166	15.39	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005211	0000001	33.00	19/11/2013	000000176494	006572	850086	0.99	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005219	0000001	484.77	19/11/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005343	0000002	7.40	19/11/2013	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005213	0000001	300.00	19/11/2013	000000051268	006572	850632	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005210	0000001	52.50	19/11/2013	000000093823	006572	850166	1.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005223	0000001	720.00	19/11/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005224	0000001	2000.00	19/11/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005212	0000001	50.00	19/11/2013	000000580457	006572	850109	1.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005220	0000001	5430.02	19/11/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005221	0000001	11905.26	19/11/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005222	0000001	4794.96	19/11/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005235	0000001	298.00	20/11/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005225	0000001	651.30	20/11/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004775	0000001	87.10	20/11/2013	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004777	0000001	224.52	20/11/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004778	0000001	420.00	20/11/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004969	0000001	722.30	20/11/2013	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005134	0000001	690.00	20/11/2013	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005227	0000001	551.33	20/11/2013	000000096911	006572	214260	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005256	0000001	357.16	20/11/2013	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005088	0000001	140.00	20/11/2013	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005344	0000003	7.40	20/11/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005226	0000001	6750.00	21/11/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0002519	0000001	1280.00	21/11/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0005236	0000001	998.00	21/11/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005243	0000001	300.00	22/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005244	0000001	205.00	22/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005245	0000001	230.00	22/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005237	0000001	1396.20	22/11/2013	00000005125X	006572	098948	41.89	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005238	0000001	1396.20	22/11/2013	00000005125X	006572	098949	41.89	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005239	0000001	1396.20	22/11/2013	00000005125X	006572	098952	41.89	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005240	0000001	1396.20	22/11/2013	00000005125X	006572	098950	41.89	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005241	0000001	1396.20	22/11/2013	00000005125X	006572	098951	41.89	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005248	0000001	305.00	25/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005249	0000001	240.00	25/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005250	0000001	220.00	25/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005341	0000001	111.98	25/11/2013	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005251	0000001	217.18	26/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005258	0000001	39.00	27/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005259	0000001	240.00	27/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005260	0000001	200.00	27/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005261	0000001	110.00	28/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005262	0000001	260.00	28/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005317	0000001	6203.70	29/11/2013	00000005125X	006572	100011	496.26	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005318	0000001	6600.00	29/11/2013	00000005125X	006572	100011	697.90	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005319	0000001	1147.50	29/11/2013	00000005125X	006572	100011	67.80	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005320	0000001	893.00	29/11/2013	00000005125X	006572	100011	40.68	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005321	0000001	3590.00	29/11/2013	00000005125X	006572	100011	271.20	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005322	0000001	4000.00	29/11/2013	000000172138	006572	100011	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005323	0000001	2034.00	29/11/2013	00000005125X	006572	100011	94.92	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005324	0000001	3912.00	29/11/2013	00000005125X	006572	100011	185.16	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005325	0000001	1356.00	29/11/2013	00000005125X	006572	100011	40.68	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005267	0000001	1500.00	29/11/2013	000000251542	006572	000000	45.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005275	0000001	8000.00	29/11/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005304	0000001	78754.87	29/11/2013	000000096911	006572	100011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005305	0000001	9175.00	29/11/2013	000000096911	006572	100011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005306	0000001	1963.60	29/11/2013	000000096911	006572	100011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005307	0000001	21315.01	29/11/2013	000000096911	006572	100011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005308	0000001	11117.80	29/11/2013	000000096911	006572	100011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005310	0000001	23356.50	29/11/2013	000000251569	006572	100011	6006.95	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005311	0000001	22437.60	29/11/2013	000000251542	006572	100011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005312	0000001	28853.34	29/11/2013	000000251542	006572	100011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005313	0000001	9260.00	29/11/2013	000000251577	006572	100011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005314	0000001	23728.00	29/11/2013	000000251542	006572	100011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005315	0000001	8752.00	29/11/2013	000000251542	006572	100011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005316	0000001	3604.00	29/11/2013	000000251542	006572	100011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005266	0000001	2170.40	29/11/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005280	0000001	21619.58	29/11/2013	00000005125X	006572	100011	1871.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005281	0000001	5767.12	29/11/2013	00000005125X	006572	100011	579.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005282	0000001	1356.00	29/11/2013	00000005125X	006572	100011	40.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005341	0000002	1.35	29/11/2013	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005277	0000001	18000.00	29/11/2013	00000005125X	006572	100011	6000.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005278	0000001	4181.40	29/11/2013	00000005125X	006572	100011	473.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005284	0000001	2000.00	29/11/2013	00000005125X	006572	100011	248.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005285	0000001	3000.00	29/11/2013	00000005125X	006572	100011	499.90	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0005274	0000001	400.00	29/11/2013	00000005125X	006572	098954	12.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0005276	0000001	1377.00	29/11/2013	000005408652	009060	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0005283	0000001	1279.70	29/11/2013	00000005125X	006572	100011	62.37	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0005286	0000001	1900.00	29/11/2013	00000005125X	006572	100011	152.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0005287	0000001	12241.95	29/11/2013	00000005125X	006572	100011	1170.48	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0005288	0000001	3000.00	29/11/2013	00000005125X	006572	100011	499.90	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0005346	0000001	7.40	29/11/2013	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0005349	0000001	7.40	29/11/2013	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0005351	0000001	3373.59	29/11/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0005352	0000001	1631.54	29/11/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0005289	0000001	3000.00	29/11/2013	000000051268	006572	100011	1024.15	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005290	0000001	5500.00	29/11/2013	00000005125X	006572	100011	549.04	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005291	0000001	129537.49	29/11/2013	000000173657	006572	100011	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005292	0000001	20236.50	29/11/2013	000000173657	006572	100011	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005293	0000001	10001.43	29/11/2013	000000173657	006572	100011	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005294	0000001	41372.08	29/11/2013	000000173657	006572	100011	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005295	0000001	2474.70	29/11/2013	000000173657	006572	100011	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005296	0000001	875.16	29/11/2013	000000173657	006572	100011	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005297	0000001	4007.20	29/11/2013	000000173657	006572	100011	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005298	0000001	1678.00	29/11/2013	000000173657	006572	100011	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005299	0000001	500.00	29/11/2013	000000173657	006572	100011	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005300	0000001	23091.61	29/11/2013	00000005125X	006572	100011	1757.51	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005301	0000001	12976.60	29/11/2013	00000005125X	006572	100011	510.78	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005302	0000001	4300.00	29/11/2013	00000005125X	006572	100011	506.04	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005303	0000001	5938.00	29/11/2013	00000005125X	006572	100011	205.44	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005268	0000001	1500.00	29/11/2013	000000051268	006572	850633	45.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005269	0000001	1300.00	29/11/2013	000000051268	006572	850635	39.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005270	0000001	1022.00	29/11/2013	000000093815	006572	102458	30.66	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005271	0000001	1500.00	29/11/2013	000000051268	006572	850634	45.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005272	0000001	1022.00	29/11/2013	000000093815	006572	102457	30.66	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005273	0000001	1000.00	29/11/2013	000000093823	006572	850167	30.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005326	0000001	36581.14	29/11/2013	000000051268	006572	100011	7741.38	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005327	0000001	8150.00	29/11/2013	00000005125X	006572	100011	712.14	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005328	0000001	3400.00	29/11/2013	00000005125X	006572	100011	162.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005329	0000001	2500.00	29/11/2013	00000005125X	006572	100011	75.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004872	0000001	223.50	03/12/2013	000000093815	006572	102461	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005386	0000001	835.00	04/12/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005394	0000001	39.00	04/12/2013	000000051268	006572	850636	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005356	0000001	259.05	06/12/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005360	0000001	275.00	06/12/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004923	0000001	353.38	06/12/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0005358	0000001	155.05	06/12/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0005359	0000001	275.00	06/12/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005400	0000001	2250.00	06/12/2013	000000173657	006572	000000	113.47	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005357	0000001	271.98	06/12/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005361	0000001	275.00	06/12/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004922	0000001	785.62	06/12/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005354	0000001	376.60	06/12/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005362	0000001	275.00	06/12/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005399	0000001	160.00	06/12/2013	000000096911	006572	214261	4.80	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005363	0000001	275.00	06/12/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005401	0000001	1527.60	06/12/2013	000000093815	006572	102463	45.83	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005402	0000001	1527.60	06/12/2013	000000093815	006572	102462	45.83	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005403	0000001	1527.60	06/12/2013	000000093815	006572	102464	45.83	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005404	0000001	1527.60	06/12/2013	000000093815	006572	102466	45.83	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005405	0000001	1527.60	06/12/2013	000000093815	006572	102465	45.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005423	0000001	3599.74	09/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005436	0000001	3580.99	10/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005476	0000001	325.00	10/12/2013	00000005125X	006572	098962	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005367	0000001	1800.00	10/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005410	0000001	2146.69	10/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005508	0000001	1486.68	10/12/2013	00000005125X	006572	098966	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005509	0000001	91.55	10/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005510	0000001	278.61	10/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005512	0000001	4268.43	10/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005214	0000001	3241.07	10/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005411	0000001	2446.92	10/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005439	0000001	1677.80	10/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005215	0000001	2353.78	10/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0005437	0000001	5322.04	10/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0005448	0000001	305.00	10/12/2013	00000005125X	006572	098961	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0005786	0000001	29.60	10/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0005247	0000001	3150.00	10/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005412	0000001	918.40	10/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005413	0000001	40.90	10/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005424	0000001	3156.87	10/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005450	0000001	300.00	10/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005780	0000001	1750.00	10/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005371	0000001	4135.36	10/12/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005372	0000001	658.33	10/12/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005373	0000001	199.91	10/12/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005375	0000001	1195.65	10/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005457	0000001	250.00	10/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005460	0000001	150.00	10/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005471	0000001	140.00	10/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005472	0000001	100.00	10/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005483	0000001	435.00	10/12/2013	00000005125X	006572	098959	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005484	0000001	325.00	10/12/2013	00000005125X	006572	098958	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005493	0000001	300.00	10/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005495	0000001	1688.86	10/12/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005497	0000001	1294.53	10/12/2013	00000005125X	006572	098965	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005216	0000001	795.63	10/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005406	0000001	720.71	10/12/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005432	0000001	560.00	10/12/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005395	0000001	2391.19	10/12/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005197	0000001	220.79	10/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005414	0000001	261.39	10/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005001	0000001	2508.00	10/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005440	0000001	70.00	10/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005443	0000001	80.00	10/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005444	0000001	200.00	10/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005445	0000001	120.00	10/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005447	0000001	150.00	10/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005449	0000001	650.00	10/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005451	0000001	400.00	10/12/2013	00000005125X	006572	098960	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005452	0000001	100.00	10/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005453	0000001	90.00	10/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005454	0000001	80.00	10/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005455	0000001	100.00	10/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005456	0000001	90.00	10/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005458	0000001	100.00	10/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005459	0000001	200.00	10/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005461	0000001	170.00	10/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005463	0000001	140.00	10/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005464	0000001	100.00	10/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005465	0000001	120.00	10/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005466	0000001	200.00	10/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005467	0000001	100.00	10/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005468	0000001	120.00	10/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005469	0000001	120.00	10/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005470	0000001	120.00	10/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005473	0000001	150.00	10/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005474	0000001	290.00	10/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005475	0000001	100.00	10/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005477	0000001	100.00	10/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005478	0000001	50.00	10/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005480	0000001	120.00	10/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005481	0000001	120.00	10/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005485	0000001	100.00	10/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005486	0000001	100.00	10/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005487	0000001	100.00	10/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005488	0000001	100.00	10/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005489	0000001	100.00	10/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005490	0000001	100.00	10/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005491	0000001	100.00	10/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005492	0000001	100.00	10/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005407	0000001	165.22	10/12/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005408	0000001	2495.02	10/12/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005409	0000001	2339.62	10/12/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005417	0000001	6346.18	10/12/2013	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005369	0000001	2008.99	10/12/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005370	0000001	327.65	10/12/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005438	0000001	2558.59	10/12/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005446	0000001	250.00	10/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005462	0000001	400.00	10/12/2013	00000005125X	006572	098957	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005479	0000001	150.00	10/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005482	0000001	380.00	10/12/2013	00000005125X	006572	098956	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005511	0000001	3290.00	10/12/2013	000000096911	006572	000000	286.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005619	0000001	650.00	10/12/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005794	0000001	14.80	10/12/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005218	0000001	594.42	10/12/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005196	0000001	6631.54	10/12/2013	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005198	0000001	3632.55	10/12/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005199	0000001	66.17	10/12/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005200	0000001	3494.07	10/12/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005201	0000001	242.21	10/12/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005415	0000001	124.33	10/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005416	0000001	51.44	10/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005494	0000001	1200.00	10/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005496	0000001	597.87	10/12/2013	00000005125X	006572	098964	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005498	0000001	916.59	10/12/2013	00000005125X	006572	098965	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005374	0000001	834.73	10/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005392	0000001	504.00	10/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005396	0000001	2257.93	10/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005397	0000001	1430.54	10/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005217	0000001	257.11	10/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005378	0000001	280.00	11/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005724	0000001	33969.50	11/12/2013	00000005125X	006572	100013	2758.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005725	0000001	7600.00	11/12/2013	00000005125X	006572	100013	682.14	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005500	0000001	1000.00	11/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005505	0000001	28.20	11/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003271	0000001	1506.00	11/12/2013	00000005125X	006572	098967	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003272	0000001	1255.00	11/12/2013	00000005125X	006572	098967	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003731	0000001	450.00	11/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005364	0000001	240.00	11/12/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005366	0000001	1160.00	11/12/2013	00000005125X	006572	098968	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005794	0000002	22.20	11/12/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005716	0000001	66752.10	11/12/2013	000000096911	006572	100013	5805.79	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005717	0000001	8100.00	11/12/2013	000000096911	006572	100013	829.04	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005718	0000001	1963.60	11/12/2013	000000096911	006572	100013	157.09	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005719	0000001	7804.00	11/12/2013	00000005125X	006572	100013	934.97	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005720	0000001	19646.10	11/12/2013	00000005125X	006572	100013	3165.23	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005515	0000001	91.00	11/12/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005516	0000001	2325.00	11/12/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005517	0000001	1770.30	11/12/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005521	0000001	5280.00	11/12/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005379	0000001	262.00	11/12/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005380	0000001	506.95	11/12/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005381	0000001	25.30	11/12/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003799	0000001	123.00	11/12/2013	00000005125X	006572	098967	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003173	0000001	4050.00	11/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005503	0000001	16.00	11/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005507	0000001	168.00	11/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005518	0000001	1600.00	11/12/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005523	0000001	250.00	11/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004919	0000001	2050.00	11/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004920	0000001	2050.00	11/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005377	0000001	321.00	11/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005721	0000001	6203.70	11/12/2013	00000005125X	006572	100013	496.29	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005722	0000001	6600.00	11/12/2013	00000005125X	006572	100013	697.90	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005723	0000001	847.50	11/12/2013	00000005125X	006572	100013	67.80	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005788	0000001	2877.50	11/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005398	0000001	530.00	11/12/2013	00000005125X	006572	098967	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005387	0000001	1609.00	11/12/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005388	0000001	668.00	11/12/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005389	0000001	1161.00	11/12/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005390	0000001	1161.00	11/12/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005391	0000001	601.00	11/12/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005433	0000001	880.00	11/12/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005434	0000001	490.00	11/12/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005435	0000001	1341.00	11/12/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005709	0000001	123527.11	11/12/2013	00000005125X	006572	100013	12399.07	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005710	0000001	17238.61	11/12/2013	00000005125X	006572	100013	2084.12	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005711	0000001	38456.10	11/12/2013	000000173657	006572	100013	3076.55	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005712	0000001	2474.70	11/12/2013	000000173657	006572	100013	197.98	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005713	0000001	1500.00	11/12/2013	000000173657	006572	100013	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005714	0000001	20275.22	11/12/2013	00000005125X	006572	100013	1770.54	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005715	0000001	4191.67	11/12/2013	00000005125X	006572	100013	484.37	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005431	0000001	390.00	11/12/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005501	0000001	158.00	11/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005506	0000001	189.00	11/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005520	0000001	1520.20	11/12/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005382	0000001	2996.00	11/12/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005383	0000001	287.50	11/12/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005384	0000001	336.50	11/12/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005708	0000001	5833.34	11/12/2013	00000005125X	006572	100013	542.37	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005504	0000001	187.00	11/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005514	0000001	295.00	11/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003730	0000001	900.00	11/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0005787	0000001	88.80	11/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0005704	0000001	779.70	11/12/2013	00000005125X	006572	100013	62.38	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0005705	0000001	1900.00	11/12/2013	00000005125X	006572	100013	152.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0005706	0000001	10841.95	11/12/2013	00000005125X	006572	100013	1177.61	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0005707	0000001	3000.00	11/12/2013	00000005125X	006572	100013	376.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005701	0000001	4181.40	11/12/2013	00000005125X	006572	100013	553.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005376	0000001	281.60	11/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005502	0000001	1812.80	11/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005702	0000001	19729.80	11/12/2013	00000005125X	006572	100013	1578.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005703	0000001	5707.12	11/12/2013	00000005125X	006572	100013	622.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0003809	0000001	213.00	11/12/2013	00000005125X	006572	098967	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005785	0000001	300.00	12/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005551	0000001	27.00	12/12/2013	00000005125X	006572	098986	0.81	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005576	0000001	80.00	12/12/2013	00000005125X	006572	098993	2.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005582	0000001	120.00	12/12/2013	00000005125X	006572	098994	3.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005591	0000001	200.10	12/12/2013	00000005125X	006572	098997	6.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005544	0000001	30.00	12/12/2013	00000005125X	006572	098972	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005565	0000001	140.00	12/12/2013	00000005125X	006572	098996	4.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005579	0000001	40.00	12/12/2013	00000005125X	006572	098993	1.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005583	0000001	40.00	12/12/2013	00000005125X	006572	098994	1.20	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005385	0000001	2088.00	12/12/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005530	0000001	240.00	12/12/2013	00000005125X	006572	098970	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005536	0000001	600.00	12/12/2013	00000005125X	006572	098971	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005543	0000001	150.00	12/12/2013	00000005125X	006572	098975	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005546	0000001	826.00	12/12/2013	00000005125X	006572	098988	24.78	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005548	0000001	480.00	12/12/2013	00000005125X	006572	098981	14.40	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005549	0000001	27.00	12/12/2013	00000005125X	006572	098986	0.81	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005553	0000001	44.00	12/12/2013	00000005125X	006572	098986	1.32	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005556	0000001	234.00	12/12/2013	00000005125X	006572	098987	7.02	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005557	0000001	22.50	12/12/2013	00000005125X	006572	098987	0.68	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005560	0000001	920.00	12/12/2013	00000005125X	006572	098983	27.60	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005563	0000001	234.00	12/12/2013	00000005125X	006572	098991	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005564	0000001	499.00	12/12/2013	00000005125X	006572	098991	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005568	0000001	80.00	12/12/2013	00000005125X	006572	098990	2.40	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005570	0000001	312.00	12/12/2013	00000005125X	006572	098995	9.36	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005573	0000001	460.00	12/12/2013	00000005125X	006572	098993	13.80	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005575	0000001	880.00	12/12/2013	00000005125X	006572	098993	26.40	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005581	0000001	90.00	12/12/2013	00000005125X	006572	098994	2.70	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005585	0000001	30.00	12/12/2013	00000005125X	006572	098994	0.90	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005586	0000001	150.00	12/12/2013	00000005125X	006572	099001	4.50	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005587	0000001	439.50	12/12/2013	00000005125X	006572	098989	13.19	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005588	0000001	200.00	12/12/2013	00000005125X	006572	098992	6.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005589	0000001	1000.00	12/12/2013	00000005125X	006572	098982	30.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004483	0000001	662.00	12/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004024	0000001	2941.00	12/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005541	0000001	90.00	12/12/2013	00000005125X	006572	098974	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005542	0000001	150.00	12/12/2013	00000005125X	006572	098973	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005545	0000001	1040.00	12/12/2013	00000005125X	006572	098984	31.20	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005552	0000001	70.00	12/12/2013	00000005125X	006572	098986	2.10	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005555	0000001	151.50	12/12/2013	00000005125X	006572	098987	4.55	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005562	0000001	297.00	12/12/2013	00000005125X	006572	098991	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005567	0000001	50.00	12/12/2013	00000005125X	006572	098990	1.50	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005574	0000001	60.00	12/12/2013	00000005125X	006572	098993	1.80	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005577	0000001	50.00	12/12/2013	00000005125X	006572	098994	1.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005525	0000001	1100.00	12/12/2013	00000005125X	006572	098985	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005526	0000001	840.00	12/12/2013	000000096911	006572	214268	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005527	0000001	150.00	12/12/2013	000000096911	006572	214262	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005528	0000001	360.00	12/12/2013	000000096911	006572	214265	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005529	0000001	480.00	12/12/2013	000000096911	006572	214267	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005531	0000001	930.00	12/12/2013	000000096911	006572	214274	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005532	0000001	870.00	12/12/2013	000000096911	006572	214270	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005533	0000001	30.00	12/12/2013	000000096911	006572	214264	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005535	0000001	810.00	12/12/2013	000000096911	006572	214266	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005537	0000001	990.00	12/12/2013	000000096911	006572	214273	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005538	0000001	750.00	12/12/2013	000000096911	006572	214271	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005539	0000001	690.00	12/12/2013	000000096911	006572	214263	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005540	0000001	960.00	12/12/2013	000000096911	006572	214272	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005554	0000001	4.50	12/12/2013	00000005125X	006572	098986	0.14	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005558	0000001	500.00	12/12/2013	00000005125X	006572	098987	15.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005561	0000001	252.00	12/12/2013	00000005125X	006572	098991	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005569	0000001	180.00	12/12/2013	000000096911	006572	214269	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005571	0000001	730.00	12/12/2013	00000005125X	006572	098999	21.90	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005578	0000001	40.00	12/12/2013	00000005125X	006572	098993	1.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005580	0000001	225.00	12/12/2013	00000005125X	006572	098994	6.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005534	0000001	720.00	12/12/2013	00000005125X	006572	098969	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005550	0000001	76.50	12/12/2013	00000005125X	006572	098986	2.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005559	0000001	80.00	12/12/2013	00000005125X	006572	099000	2.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005566	0000001	240.00	12/12/2013	00000005125X	006572	098998	7.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005584	0000001	10.00	12/12/2013	00000005125X	006572	098994	0.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005590	0000001	240.00	12/12/2013	00000005125X	006572	098990	7.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005593	0000001	1456.40	13/12/2013	00000005125X	006572	098976	43.69	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005594	0000001	1456.40	13/12/2013	00000005125X	006572	098979	43.69	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005595	0000001	1456.40	13/12/2013	00000005125X	006572	098980	43.69	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005596	0000001	1456.40	13/12/2013	00000005125X	006572	098977	43.69	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005597	0000001	1456.40	13/12/2013	00000005125X	006572	098978	43.69	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005599	0000001	85.00	13/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005601	0000001	1700.00	13/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005572	0000001	960.00	13/12/2013	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005418	0000001	1095.70	13/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005522	0000001	376.60	13/12/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004009	0000001	1165.77	13/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004703	0000001	7927.01	13/12/2013	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004651	0000001	1043.85	13/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004450	0000001	500.00	13/12/2013	000000096911	006572	214239	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0003190	0000001	11092.68	13/12/2013	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005592	0000001	500.00	13/12/2013	00000005125X	006572	099002	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005602	0000001	1120.00	13/12/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005796	0000001	7.40	13/12/2013	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005782	0000001	346.15	13/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005783	0000001	232.35	13/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004007	0000001	290.10	13/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005419	0000001	45.80	13/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005420	0000001	431.25	13/12/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005421	0000001	431.25	13/12/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005422	0000001	1680.00	13/12/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0005789	0000001	88.80	13/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005598	0000001	410.00	13/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005600	0000001	425.00	13/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004008	0000001	30.00	13/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005611	0000001	20.00	16/12/2013	00000005125X	006572	099003	0.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005612	0000001	1840.00	16/12/2013	00000005125X	006572	099004	70.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004496	0000001	240.00	16/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005793	0000001	1417.50	16/12/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004495	0000001	331.50	16/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005608	0000001	475.00	16/12/2013	00000005125X	006572	099003	14.25	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005610	0000001	20.00	16/12/2013	00000005125X	006572	099003	0.60	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002948	0000001	367.20	16/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0002949	0000001	140.00	16/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004079	0000001	120.00	16/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0002810	0000001	150.00	16/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005790	0000001	953.80	16/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004497	0000001	240.00	16/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004498	0000001	360.00	16/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005050	0000001	90.90	16/12/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005051	0000001	32.90	16/12/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004080	0000001	196.50	16/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005794	0000003	14.80	16/12/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005368	0000001	226.86	16/12/2013	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005231	0000001	460.00	16/12/2013	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005232	0000001	777.99	16/12/2013	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005233	0000001	98.00	16/12/2013	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005234	0000001	546.70	16/12/2013	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005252	0000001	1026.02	16/12/2013	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005253	0000001	1880.32	16/12/2013	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005254	0000001	540.00	16/12/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005609	0000001	25.00	16/12/2013	00000005125X	006572	099003	0.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005614	0000001	12147.62	17/12/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005616	0000001	5263.78	17/12/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005617	0000001	5048.07	17/12/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005089	0000001	100.00	17/12/2013	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005090	0000001	418.24	17/12/2013	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005091	0000001	544.00	17/12/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005092	0000001	498.80	17/12/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005794	0000004	29.60	17/12/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005781	0000001	283.10	17/12/2013	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005052	0000001	1399.05	17/12/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004950	0000001	21.16	17/12/2013	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004951	0000001	101.40	17/12/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004952	0000001	546.52	17/12/2013	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004953	0000001	272.75	17/12/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004955	0000001	387.20	17/12/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004956	0000001	374.20	17/12/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004957	0000001	193.56	17/12/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0004714	0000001	381.60	17/12/2013	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005615	0000001	1237.55	17/12/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005621	0000001	100.00	17/12/2013	000000051268	006572	850637	3.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005622	0000001	355.00	17/12/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005623	0000001	425.00	17/12/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005624	0000001	717.50	17/12/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005625	0000001	587.50	17/12/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005626	0000001	387.50	17/12/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005618	0000001	720.00	17/12/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005620	0000001	2000.00	17/12/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005778	0000001	298.00	17/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005633	0000001	480.00	18/12/2013	00000005125X	006572	099006	14.40	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005627	0000001	100.00	18/12/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005628	0000001	130.40	18/12/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005629	0000001	225.00	18/12/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005630	0000001	200.00	18/12/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005631	0000001	140.00	18/12/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005632	0000001	2491.70	18/12/2013	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005120	0000001	670.00	18/12/2013	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005121	0000001	145.20	18/12/2013	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005122	0000001	594.72	18/12/2013	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005257	0000001	128.00	19/12/2013	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005798	0000001	1680.00	19/12/2013	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005634	0000001	100.00	19/12/2013	00000005125X	006572	099012	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005797	0000001	2400.00	19/12/2013	000000240303	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005638	0000001	515.00	19/12/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005642	0000001	149.00	19/12/2013	00000005125X	006572	099019	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005643	0000001	2650.00	19/12/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005653	0000001	9606.31	20/12/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005654	0000001	2683.52	20/12/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005655	0000001	1749.80	20/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005658	0000001	24015.79	20/12/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005659	0000001	6844.40	20/12/2013	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005660	0000001	4374.52	20/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005669	0000001	514.80	20/12/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005635	0000001	1810.00	20/12/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005636	0000001	1030.00	20/12/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005637	0000001	515.00	20/12/2013	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005644	0000001	1745.80	20/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005657	0000001	5715.40	20/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005662	0000001	28590.50	20/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005645	0000001	210.00	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005646	0000001	300.00	20/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005647	0000001	6750.00	20/12/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005656	0000001	4942.08	20/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005661	0000001	12355.20	20/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005648	0000001	1462.60	20/12/2013	00000005125X	006572	099007	43.88	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005649	0000001	1462.60	20/12/2013	00000005125X	006572	099008	43.88	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005650	0000001	1462.60	20/12/2013	00000005125X	006572	099009	43.88	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005651	0000001	1462.60	20/12/2013	00000005125X	006572	099010	43.88	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005652	0000001	1462.60	20/12/2013	00000005125X	006572	099011	43.88	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005519	0000001	663.36	20/12/2013	00000005125X	006572	099013	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005799	0000001	114282.61	23/12/2013	000000158208	024414	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005673	0000001	300.00	23/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005670	0000001	217.18	23/12/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005332	0000001	217.18	23/12/2013	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005784	0000001	107.59	26/12/2013	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005674	0000001	990.00	26/12/2013	000000252816	006572	000000	0.00	1	Conta Corrente	PMNF/FMAS/SCFV - 25.281-6
SEC. AÇAO SOCIAL - F.M.A.S.	0005675	0000001	1600.00	27/12/2013	000000252751	006572	000000	0.00	1	Conta Corrente	PMNF/FMAS/IGDBF - 25.275-1
SEC. AÇAO SOCIAL - F.M.A.S.	0005682	0000001	3380.00	27/12/2013	000000252816	006572	000000	0.00	1	Conta Corrente	PMNF/FMAS/SCFV - 25.281-6
SEC. AÇAO SOCIAL - F.M.A.S.	0005684	0000001	900.00	27/12/2013	000000252751	006572	000000	27.00	1	Conta Corrente	PMNF/FMAS/IGDBF - 25.275-1
SEC. AÇAO SOCIAL - F.M.A.S.	0005687	0000001	190.00	27/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005688	0000001	265.00	27/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005689	0000001	210.00	27/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005690	0000001	210.00	27/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005691	0000001	180.00	27/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0004960	0000001	1450.00	27/12/2013	000000252816	006572	000000	0.00	1	Conta Corrente	PMNF/FMAS/SCFV - 25.281-6
SEC. AÇAO SOCIAL - F.M.A.S.	0005428	0000001	1450.00	27/12/2013	000000252816	006572	000000	0.00	1	Conta Corrente	PMNF/FMAS/SCFV - 25.281-6
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005639	0000001	1950.00	27/12/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005640	0000001	190.00	27/12/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005641	0000001	1480.00	27/12/2013	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005671	0000001	1700.00	27/12/2013	00000013953X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005672	0000001	160.00	27/12/2013	00000013953X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005683	0000001	900.00	27/12/2013	000000240303	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005677	0000001	1563.60	27/12/2013	00000005125X	006572	099017	46.91	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005678	0000001	1563.60	27/12/2013	00000005125X	006572	099014	46.91	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005679	0000001	1563.60	27/12/2013	00000005125X	006572	099015	46.91	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005680	0000001	1563.60	27/12/2013	00000005125X	006572	099016	46.91	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005681	0000001	1563.60	27/12/2013	00000005125X	006572	099018	46.91	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005499	0000001	400.00	27/12/2013	00000005125X	006572	099020	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005773	0000001	37464.10	30/12/2013	000000051268	006572	100012	7505.86	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005774	0000001	8547.00	30/12/2013	00000005125X	006572	100012	784.14	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005775	0000001	2500.00	30/12/2013	00000005125X	006572	100012	63.71	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005776	0000001	4213.60	30/12/2013	00000005125X	006572	100012	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005802	0000001	3529.81	30/12/2013	000000173657	006572	000000	3529.81	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005739	0000001	109198.93	30/12/2013	000000173657	006572	100012	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005740	0000001	20771.78	30/12/2013	000000173657	006572	100012	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005741	0000001	9605.44	30/12/2013	000000173657	006572	100012	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005742	0000001	39614.35	30/12/2013	000000173657	006572	100012	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005743	0000001	2592.00	30/12/2013	000000173657	006572	100012	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005744	0000001	3806.00	30/12/2013	000000173657	006572	100012	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005745	0000001	4624.91	30/12/2013	000000173657	006572	100012	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005746	0000001	1678.00	30/12/2013	000000173657	006572	100012	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005747	0000001	500.00	30/12/2013	000000173657	006572	100012	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005748	0000001	5938.00	30/12/2013	00000005125X	006572	100012	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005749	0000001	22659.41	30/12/2013	00000005125X	006572	100012	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005750	0000001	4300.00	30/12/2013	00000005125X	006572	100012	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005751	0000001	12395.35	30/12/2013	00000005125X	006572	100012	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005784	0000002	1.35	30/12/2013	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005801	0000001	10321.41	30/12/2013	00000005125X	006572	000000	10321.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005729	0000001	20411.00	30/12/2013	00000005125X	006572	100012	423.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005730	0000001	6110.33	30/12/2013	00000005125X	006572	100012	579.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005731	0000001	1356.00	30/12/2013	00000005125X	006572	100012	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005696	0000001	2453.95	30/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005726	0000001	18000.00	30/12/2013	00000005125X	006572	100012	3843.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005727	0000001	4524.25	30/12/2013	00000005125X	006572	100012	473.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005728	0000001	2000.00	30/12/2013	00000005125X	006572	100012	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005734	0000001	3000.00	30/12/2013	00000005125X	006572	100012	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005738	0000001	6830.00	30/12/2013	00000005125X	006572	100012	629.04	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0005791	0000001	1640.46	30/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0005792	0000001	7.40	30/12/2013	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0005732	0000001	1279.70	30/12/2013	00000005125X	006572	100012	62.37	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0005733	0000001	1900.00	30/12/2013	00000005125X	006572	100012	152.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0005735	0000001	3000.00	30/12/2013	00000005125X	006572	100012	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0005736	0000001	13432.78	30/12/2013	000000051268	006572	100012	3704.26	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0005779	0000001	3385.67	30/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0005692	0000001	678.00	30/12/2013	00000005125X	006572	099024	20.34	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0005693	0000001	3000.00	30/12/2013	00000005125X	006572	000000	233.20	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0005737	0000001	3000.00	30/12/2013	00000005125X	006572	100012	376.14	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005803	0000001	5613.99	30/12/2013	00000005125X	006572	000000	5613.99	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005752	0000001	80692.01	30/12/2013	000000096911	006572	100012	687.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005753	0000001	2121.20	30/12/2013	000000096911	006572	100012	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005754	0000001	10465.00	30/12/2013	000000096911	006572	100012	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005755	0000001	22605.00	30/12/2013	000000096911	006572	100012	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005756	0000001	9820.20	30/12/2013	000000096911	006572	100012	589.33	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005757	0000001	23395.00	30/12/2013	000000251569	006572	100012	6006.95	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005758	0000001	25052.85	30/12/2013	000000251542	006572	100012	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005759	0000001	32544.00	30/12/2013	000000251542	006572	100012	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005760	0000001	9011.00	30/12/2013	000000251542	006572	100012	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005761	0000001	3604.00	30/12/2013	000000251542	006572	100012	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005762	0000001	44497.00	30/12/2013	000000251542	006572	100012	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005763	0000001	13153.40	30/12/2013	00000005125X	006572	100012	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - F.M.S/S.M.	0005777	0000001	8000.00	30/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005764	0000001	6203.70	30/12/2013	00000005125X	006572	100012	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005765	0000001	6900.00	30/12/2013	00000005125X	006572	100012	697.90	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005766	0000001	1231.11	30/12/2013	00000005125X	006572	100012	67.80	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005767	0000001	678.00	30/12/2013	00000005125X	006572	100012	20.34	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005768	0000001	2034.00	30/12/2013	000000252808	006572	100012	0.00	1	Conta Corrente	PMNF/FMAS/PVMC PETI - 25.280-8
SEC. AÇAO SOCIAL - F.M.A.S.	0005769	0000001	3912.00	30/12/2013	000000252794	006572	100012	0.00	1	Conta Corrente	PMNF/FMAS/P.JOVEM - 25.279-4
SEC. AÇAO SOCIAL - F.M.A.S.	0005770	0000001	1356.00	30/12/2013	000000252794	006572	100012	0.00	1	Conta Corrente	PMNF/FMAS/P.JOVEM - 25.279-4
SEC. AÇAO SOCIAL - F.M.A.S.	0005771	0000001	4800.00	30/12/2013	000000252778	006572	100012	0.00	1	Conta Corrente	PMNF/FMAS/PBFI - 25.277-8
SEC. AÇAO SOCIAL - F.M.A.S.	0005772	0000001	6473.00	30/12/2013	00000005125X	006572	100012	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005800	0000001	7034.00	30/12/2013	00000025276X	006572	000000	0.00	1	Conta Corrente	PMNF FMAS/ IGDB SUAS - 25.276-X
SEC. AÇAO SOCIAL - F.M.A.S.	0005697	0000001	290.00	30/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005698	0000001	230.00	30/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005699	0000001	240.00	30/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AÇAO SOCIAL - F.M.A.S.	0005700	0000001	250.00	30/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005795	0000001	4500.00	31/12/2013	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 5580

Última atualização: 11/06/2024