de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000411	0000001	1000.00	03/01/2013	000000051039	009911	852214	80.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000120	0000001	3600.00	07/01/2013	000000051039	009911	852289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000001	910.02	08/01/2013	000000051039	009911	852290	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000402	0000001	812.50	08/01/2013	000000090956	009911	865478	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000249	0000001	796.10	09/01/2013	000000074845	009911	853532	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000387	0000001	1500.00	09/01/2013	000000074845	009911	853531	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000312	0000001	2000.00	10/01/2013	000000051039	009911	852291	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000250	0000001	390.00	10/01/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000251	0000001	2450.30	10/01/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000252	0000001	356.99	10/01/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000001	1000.00	10/01/2013	000000051039	009911	852292	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000125	0000001	100.00	10/01/2013	000000074845	009911	853454	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000412	0000001	5500.00	10/01/2013	000000090956	009911	865184	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000253	0000001	3438.07	10/01/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000407	0000001	37666.29	10/01/2013	000000090956	009911	000000	2909.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000388	0000001	140.00	10/01/2013	000000074845	009911	853533	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000003	0000001	2800.00	10/01/2013	00000015329X	009911	852001	484.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000313	0000001	210206.61	11/01/2013	000000173088	009911	000000	0.00	1	Conta Corrente	BB S/A PMS/PAC I CRECHE C/C 17.308-8
SECRETARIA DE FINANCAS	0000254	0000001	0.14	11/01/2013	000000094463	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000414	0000001	199.05	11/01/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000129	0000001	300.00	14/01/2013	000000090956	009911	865634	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000006	0000001	500.00	14/01/2013	000000090956	009911	865668	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000020	0000001	435.00	14/01/2013	000000090956	009911	865665	13.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000024	0000001	300.00	14/01/2013	000000090956	009911	865637	9.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000132	0000001	400.00	14/01/2013	000000090956	009911	865629	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000004	0000001	600.00	14/01/2013	000000090956	009911	865652	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000005	0000001	800.00	14/01/2013	000000090956	009911	865659	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000010	0000001	585.00	14/01/2013	000000090956	009911	865651	17.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000018	0000001	450.00	14/01/2013	000000090956	009911	865667	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000025	0000001	250.00	14/01/2013	000000090956	009911	865638	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000126	0000001	490.00	14/01/2013	000000090956	009911	865663	14.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000131	0000001	350.00	14/01/2013	000000090956	009911	865641	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000257	0000001	350.00	14/01/2013	000000090956	009911	865640	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000258	0000001	415.00	14/01/2013	000000090956	009911	865642	12.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000259	0000001	585.00	14/01/2013	000000090956	009911	865644	17.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000260	0000001	700.00	14/01/2013	000000090956	009911	865639	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000261	0000001	200.00	14/01/2013	000000090956	009911	865635	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000262	0000001	585.00	14/01/2013	000000090956	009911	865645	17.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000029	0000001	720.00	14/01/2013	00000015329X	009911	851986	21.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000130	0000001	1090.00	14/01/2013	000000090956	009911	865661	32.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000264	0000001	620.00	14/01/2013	00000015329X	009911	851982	18.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000265	0000001	800.00	14/01/2013	00000015329X	009911	851985	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000266	0000001	705.00	14/01/2013	00000015329X	009911	851983	21.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000267	0000001	800.00	14/01/2013	00000015329X	009911	851981	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000269	0000001	730.00	14/01/2013	00000015329X	009911	851987	21.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000314	0000001	700.00	14/01/2013	00000015329X	009911	851984	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000022	0000001	550.00	14/01/2013	000000090956	009911	865643	16.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000410	0000001	300.00	14/01/2013	00000015329X	009911	852002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000007	0000001	300.00	14/01/2013	000000090956	009911	865630	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000008	0000001	105.00	14/01/2013	000000090956	009911	865660	3.15	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000009	0000001	300.00	14/01/2013	000000090956	009911	865664	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000013	0000001	800.00	14/01/2013	000000090956	009911	865655	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000014	0000001	622.00	14/01/2013	000000090956	009911	865662	49.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000015	0000001	622.00	14/01/2013	000000090956	009911	865666	49.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000019	0000001	740.00	14/01/2013	000000090956	009911	865636	22.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000023	0000001	200.00	14/01/2013	000000090956	009911	865648	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000127	0000001	800.00	14/01/2013	000000090956	009911	865649	24.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000128	0000001	595.00	14/01/2013	000000090956	009911	865633	17.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000255	0000001	350.00	14/01/2013	000000090956	009911	865656	10.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000256	0000001	413.00	14/01/2013	000000090956	009911	865647	12.39	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000415	0000001	110.00	14/01/2013	000000090956	009911	865653	3.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000416	0000001	200.00	14/01/2013	000000090956	009911	865650	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000011	0000001	622.00	14/01/2013	000000090956	009911	865646	49.76	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000021	0000001	300.00	14/01/2013	000000090956	009911	865657	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000026	0000001	200.00	14/01/2013	000000090956	009911	865654	6.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000012	0000001	622.00	14/01/2013	000000090956	009911	865658	49.76	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000016	0000001	450.00	14/01/2013	000000090956	009911	865632	13.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000027	0000001	415.00	14/01/2013	000000074845	009911	853471	12.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000017	0000001	400.00	14/01/2013	000000090956	009911	865631	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000042	0000001	450.00	15/01/2013	000000051039	009911	852341	13.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000315	0000001	4899.86	15/01/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000148	0000001	1700.19	15/01/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000273	0000001	200.00	15/01/2013	000000051039	009911	852340	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000278	0000001	200.00	15/01/2013	000000074845	009911	853457	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000279	0000001	300.00	15/01/2013	000000074845	009911	853464	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000134	0000001	595.00	15/01/2013	000000074845	009911	853460	17.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000136	0000001	582.00	15/01/2013	000000074845	009911	853462	17.46	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000146	0000001	1499.47	15/01/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000147	0000001	1600.38	15/01/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000153	0000001	593.00	15/01/2013	000000051039	009911	852331	17.79	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000154	0000001	350.00	15/01/2013	000000051039	009911	852338	10.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000317	0000001	500.00	15/01/2013	000000074845	009911	853461	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000316	0000001	750.00	15/01/2013	000000143251	009911	000000	22.50	1	Conta Corrente	BB S/A PMS/FMASPVMC C/C 14325-1
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000274	0000001	250.00	15/01/2013	000000051039	009911	852330	7.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000275	0000001	400.00	15/01/2013	000000051039	009911	852342	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000276	0000001	413.00	15/01/2013	000000051039	009911	852333	12.39	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000277	0000001	500.00	15/01/2013	000000051039	009911	852339	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000030	0000001	350.00	15/01/2013	000000074845	009911	853470	10.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000031	0000001	300.00	15/01/2013	000000074845	009911	853472	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000038	0000001	585.00	15/01/2013	000000074845	009911	853459	17.55	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000040	0000001	300.00	15/01/2013	000000051039	009911	852329	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000043	0000001	260.00	15/01/2013	000000051039	009911	852337	7.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000141	0000001	120.56	15/01/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000142	0000001	650.75	15/01/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000155	0000001	300.00	15/01/2013	000000051039	009911	852332	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000156	0000001	1125.00	15/01/2013	000000010625	009911	000000	101.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000157	0000001	622.00	15/01/2013	000000010625	009911	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000158	0000001	622.00	15/01/2013	000000010625	009911	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000159	0000001	1125.00	15/01/2013	000000010625	009911	000000	101.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000160	0000001	1125.00	15/01/2013	000000010625	009911	000000	101.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000161	0000001	1125.00	15/01/2013	000000010625	009911	000000	101.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000162	0000001	622.00	15/01/2013	000000137774	009911	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000163	0000001	622.00	15/01/2013	000000010625	009911	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000164	0000001	622.00	15/01/2013	000000010625	009911	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000165	0000001	622.00	15/01/2013	000000010625	009911	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000272	0000001	400.00	15/01/2013	000000051039	009911	852334	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000282	0000001	622.00	15/01/2013	00000015329X	009911	851989	49.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000283	0000001	600.00	15/01/2013	00000015329X	009911	851991	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000284	0000001	380.00	15/01/2013	00000015329X	009911	851988	11.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000285	0000001	700.00	15/01/2013	00000015329X	009911	851990	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000133	0000001	350.00	15/01/2013	000000074845	009911	853455	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000135	0000001	200.00	15/01/2013	000000074845	009911	853473	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000037	0000001	600.00	15/01/2013	000000074845	009911	853465	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000041	0000001	400.00	15/01/2013	000000051039	009911	852336	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000281	0000001	720.00	15/01/2013	000000074845	009911	853469	21.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000286	0000001	4499.94	15/01/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000137	0000001	250.00	15/01/2013	000000074845	009911	853466	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000143	0000001	726.00	15/01/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000151	0000001	14502.11	15/01/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000152	0000001	117.82	15/01/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000035	0000001	310.00	15/01/2013	000000051039	009911	852335	9.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000039	0000001	700.00	15/01/2013	000000074845	009911	853456	21.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000271	0000001	7.40	15/01/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000287	0000001	5000.00	15/01/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000138	0000001	4000.00	15/01/2013	000000090956	009911	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000145	0000001	600.06	15/01/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000144	0000001	1150.10	15/01/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000032	0000001	500.00	15/01/2013	000000074845	009911	853463	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000033	0000001	300.00	15/01/2013	000000074845	009911	853458	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000034	0000001	300.00	15/01/2013	000000074845	009911	853468	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000036	0000001	150.00	15/01/2013	000000074845	009911	853467	4.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000139	0000001	1500.00	15/01/2013	000000090956	009911	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000140	0000001	1249.92	15/01/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000149	0000001	1008.00	15/01/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000150	0000001	264.00	15/01/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000270	0000001	600.00	15/01/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000297	0000001	3700.00	16/01/2013	000000090956	009911	000000	259.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000169	0000001	3500.00	16/01/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000318	0000001	1750.00	16/01/2013	000000090956	009911	000000	249.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000044	0000001	210.00	16/01/2013	000000090956	009911	865818	6.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000048	0000001	360.00	16/01/2013	000000090956	009911	865816	10.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000046	0000001	300.00	16/01/2013	000000090956	009911	865812	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000047	0000001	400.00	16/01/2013	000000090956	009911	865811	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000168	0000001	1800.00	16/01/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000170	0000001	820.00	16/01/2013	000000090956	009911	865824	24.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000171	0000001	450.00	16/01/2013	000000090956	009911	865819	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000172	0000001	1150.00	16/01/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000173	0000001	1640.00	16/01/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000289	0000001	300.00	16/01/2013	000000090956	009911	865809	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000290	0000001	310.00	16/01/2013	000000090956	009911	865822	9.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000291	0000001	310.00	16/01/2013	000000090956	009911	865810	9.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000051	0000001	1120.00	16/01/2013	000000090956	009911	865821	33.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000294	0000001	780.00	16/01/2013	00000015329X	009911	851992	23.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000295	0000001	600.00	16/01/2013	00000015329X	009911	851994	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000296	0000001	770.00	16/01/2013	00000015329X	009911	851993	23.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000298	0000001	257.60	16/01/2013	00000015329X	009911	852003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000166	0000001	2000.00	16/01/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000045	0000001	310.00	16/01/2013	000000090956	009911	865814	9.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000052	0000001	415.00	16/01/2013	000000090956	009911	865820	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000390	0000001	240.00	16/01/2013	00000015329X	009911	852005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000409	0000001	120.00	16/01/2013	00000015329X	009911	852004	3.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000288	0000001	800.00	16/01/2013	000000090956	009911	865817	24.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000292	0000001	1000.00	16/01/2013	000000090956	009911	865813	30.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000049	0000001	600.00	16/01/2013	000000090956	009911	865815	18.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000050	0000001	1035.00	16/01/2013	000000090956	009911	865825	31.05	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000175	0000001	300.00	17/01/2013	000000090956	009911	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000068	0000001	150.00	17/01/2013	000000090956	009911	865675	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000301	0000001	200.00	17/01/2013	000000090956	009911	865674	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000404	0000001	750.00	17/01/2013	00000015329X	009911	852006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000053	0000001	300.00	17/01/2013	000000090956	009911	865827	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000055	0000001	24.90	17/01/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000057	0000001	73.94	17/01/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000058	0000001	68.27	17/01/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000061	0000001	129.51	17/01/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000063	0000001	258.19	17/01/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000179	0000001	622.00	17/01/2013	000000137774	009911	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000056	0000001	73.17	17/01/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000065	0000001	89.99	17/01/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000069	0000001	105.00	17/01/2013	00000015329X	009911	852007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000071	0000001	363.75	17/01/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000073	0000001	421.48	17/01/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000174	0000001	1146.00	17/01/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000176	0000001	195.00	17/01/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000177	0000001	411.50	17/01/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000178	0000001	58.50	17/01/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000054	0000001	450.00	17/01/2013	000000090956	009911	865671	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000059	0000001	110.84	17/01/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000060	0000001	108.39	17/01/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000062	0000001	73.36	17/01/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000064	0000001	68.27	17/01/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000066	0000001	585.00	17/01/2013	000000090956	009911	865669	17.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000067	0000001	400.00	17/01/2013	000000090956	009911	865826	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000300	0000001	350.00	17/01/2013	000000090956	009911	865673	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000302	0000001	200.00	17/01/2013	000000090956	009911	865670	6.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000299	0000001	74.30	17/01/2013	000000096180	009911	000000	0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 9.618-0
SECRETARIA DE ADMINISTRACAO	0000070	0000001	604.47	17/01/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000072	0000001	408.41	17/01/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000076	0000001	150.00	18/01/2013	000000090956	009911	865678	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000307	0000001	400.00	18/01/2013	000000090956	009911	865610	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000308	0000001	200.00	18/01/2013	000000090956	009911	865609	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000320	0000001	298.00	18/01/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000323	0000001	86.49	18/01/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000324	0000001	836.87	18/01/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000321	0000001	884.26	18/01/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000322	0000001	642.00	18/01/2013	000000090956	009911	865684	19.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000075	0000001	643.00	18/01/2013	000000090956	009911	865683	19.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000078	0000001	640.00	18/01/2013	000000090956	009911	865682	19.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000183	0000001	600.00	18/01/2013	000000090956	009911	865677	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000184	0000001	1100.00	18/01/2013	000000090956	009911	865687	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000074	0000001	650.00	18/01/2013	00000015329X	009911	852008	19.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000303	0000001	670.00	18/01/2013	00000015329X	009911	852009	20.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000304	0000001	361.00	18/01/2013	00000015329X	009911	852011	10.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000305	0000001	1500.00	18/01/2013	00000015329X	009911	852012	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000306	0000001	9954.98	18/01/2013	00000015329X	009911	851997	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000319	0000001	7.40	18/01/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000180	0000001	769.93	18/01/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000181	0000001	700.00	18/01/2013	00000015329X	009911	851995	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000182	0000001	700.00	18/01/2013	00000015329X	009911	851996	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000185	0000001	760.07	18/01/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000079	0000001	500.00	18/01/2013	000000090956	009911	865680	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000077	0000001	200.00	18/01/2013	000000090956	009911	865681	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000310	0000001	150.00	18/01/2013	000000090956	009911	865686	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000325	0000001	800.00	18/01/2013	000000108782	009911	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000408	0000001	950.00	18/01/2013	000000175145	009911	000000	28.50	1	Conta Corrente	BB S/A PMS/FMASIGD - SUAS C/C 17.514-5
SECRETARIA DE AGRICULTURA	0000309	0000001	200.00	18/01/2013	000000090956	009911	865679	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000080	0000001	641.00	18/01/2013	000000090956	009911	865685	19.23	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000083	0000001	150.00	21/01/2013	000000090956	009911	865695	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000084	0000001	150.00	21/01/2013	000000090956	009911	865694	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000085	0000001	440.00	21/01/2013	000000090956	009911	865690	11.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000091	0000001	568.00	21/01/2013	000000090956	009911	865692	17.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000391	0000001	200.00	21/01/2013	00000015329X	009911	851998	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000392	0000001	200.00	21/01/2013	00000015329X	009911	851999	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000186	0000001	89.69	21/01/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000187	0000001	51.17	21/01/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000326	0000001	150.00	21/01/2013	000000090956	009911	865691	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000327	0000001	96.00	21/01/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000328	0000001	87.00	21/01/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000329	0000001	560.00	21/01/2013	00000015329X	009911	852013	16.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000087	0000001	600.00	21/01/2013	000000090956	009911	865696	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000167	0000001	4000.00	21/01/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000082	0000001	413.00	21/01/2013	000000090956	009911	865699	12.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000086	0000001	750.00	21/01/2013	000000090956	009911	865698	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000405	0000001	1500.00	21/01/2013	000000093246	009911	000000	85.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000081	0000001	671.00	21/01/2013	000000090956	009911	865693	20.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000088	0000001	413.00	21/01/2013	000000090956	009911	865688	12.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000089	0000001	750.00	21/01/2013	000000090956	009911	865697	22.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000090	0000001	516.00	21/01/2013	000000090956	009911	865689	15.48	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000092	0000001	200.00	22/01/2013	000000090956	009911	865703	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000334	0000001	4830.15	22/01/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000335	0000001	2782.77	22/01/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000336	0000001	3014.91	22/01/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000337	0000001	5146.55	22/01/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000332	0000001	250.00	22/01/2013	000000090956	009911	865700	7.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000094	0000001	330.00	22/01/2013	000000090956	009911	865702	9.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000333	0000001	10.95	22/01/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000093	0000001	420.00	22/01/2013	000000090956	009911	865701	12.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000095	0000001	580.00	22/01/2013	000000090956	009911	865704	17.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000096	0000001	100.00	23/01/2013	000000090956	009911	865710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000097	0000001	485.00	23/01/2013	000000090956	009911	865711	14.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000342	0000001	1050.00	23/01/2013	00000015329X	009911	852041	31.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000344	0000001	150.00	23/01/2013	00000015329X	009911	852042	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000098	0000001	515.00	23/01/2013	000000090956	009911	865705	15.45	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000099	0000001	515.00	23/01/2013	000000090956	009911	865706	15.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000100	0000001	35.00	23/01/2013	00000015329X	009911	852014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000280	0000001	414.00	23/01/2013	000000074845	009911	853536	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000393	0000001	6400.00	23/01/2013	000000175293	009911	000000	0.00	1	Conta Corrente	BB S/APMS/GOV.EST. CONST. QUADRA C/C 17529-3
SECRETARIA DE EDUCACAO	0000338	0000001	7.40	23/01/2013	000000174270	009911	000000	0.00	1	Conta Corrente	BB S/A PMS/GOV.EST-PACTO EDUC. 17.427-0
SECRETARIA DE EDUCACAO	0000339	0000001	7.40	23/01/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000340	0000001	300.00	23/01/2013	000000090956	009911	865707	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000341	0000001	3000.00	23/01/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000345	0000001	1550.00	23/01/2013	000000129062	009911	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000123	0000001	891.00	23/01/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000190	0000001	14900.00	23/01/2013	000000174270	009911	000000	298.00	1	Conta Corrente	BB S/A PMS/GOV.EST-PACTO EDUC. 17.427-0
SECRETARIA DE EDUCACAO	0000293	0000001	159.00	23/01/2013	000000074845	009911	853538	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000389	0000001	1430.00	23/01/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000122	0000001	495.00	23/01/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000189	0000001	641.42	23/01/2013	000000074845	009911	853541	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000263	0000001	1854.00	23/01/2013	000000074845	009911	853537	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000343	0000001	1860.00	23/01/2013	000000074845	009911	853542	55.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000124	0000001	200.00	24/01/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000351	0000001	400.00	24/01/2013	000000074845	009911	853535	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000350	0000001	400.00	24/01/2013	000000074845	009911	853534	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000349	0000001	250.00	24/01/2013	000000090956	009911	865708	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000101	0000001	1506.70	24/01/2013	00000015329X	009911	852044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000348	0000001	1372.29	24/01/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000352	0000001	350.00	24/01/2013	00000015329X	009911	852043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000353	0000001	622.00	24/01/2013	00000015329X	009911	852015	49.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000403	0000001	650.00	24/01/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000193	0000001	600.00	24/01/2013	000000010625	009911	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000194	0000001	600.00	24/01/2013	000000010625	009911	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000191	0000001	420.00	24/01/2013	000000074845	009911	853543	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000346	0000001	1200.00	24/01/2013	000000137774	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000347	0000001	2646.16	24/01/2013	000000143251	009911	000000	0.00	1	Conta Corrente	BB S/A PMS/FMASPVMC C/C 14325-1
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000394	0000001	1527.77	25/01/2013	000000074845	009911	853540	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000331	0000001	500.00	25/01/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000102	0000001	567.00	25/01/2013	000000090956	009911	865713	17.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000330	0000001	500.00	25/01/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000355	0000001	449.03	25/01/2013	000000076341	009911	000000	0.00	1	Conta Corrente	BB S/A TRANSP.ESCOLAR - C/C 7634-1
SECRETARIA DE EDUCACAO	0000356	0000001	310.00	25/01/2013	000000090956	009911	865712	9.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000357	0000001	455.00	25/01/2013	000000090956	009911	000000	13.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000395	0000001	2013.56	25/01/2013	000000074845	009911	853539	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000192	0000001	160.00	25/01/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000354	0000001	22.20	25/01/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000195	0000001	1291.40	25/01/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000188	0000001	800.00	25/01/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000366	0000001	3700.00	28/01/2013	000000074845	009911	000000	259.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000198	0000001	2107.74	28/01/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000358	0000001	1000.00	28/01/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000359	0000001	520.00	28/01/2013	000000129062	009911	000000	15.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000360	0000001	787.00	28/01/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000362	0000001	1970.43	28/01/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000363	0000001	1200.00	28/01/2013	000000096180	009911	000000	68.40	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 9.618-0
SECRETARIA DE EDUCACAO	0000364	0000001	1700.00	28/01/2013	000000096180	009911	000000	96.90	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 9.618-0
SECRETARIA DE EDUCACAO	0000365	0000001	1500.00	28/01/2013	000000096180	009911	000000	85.50	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 9.618-0
SECRETARIA DE EDUCACAO	0000367	0000001	1000.00	28/01/2013	000000096180	009911	000000	57.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 9.618-0
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000361	0000001	500.00	28/01/2013	000000090956	009911	865715	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000199	0000001	250.00	29/01/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000368	0000001	1500.00	29/01/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000103	0000001	100.00	29/01/2013	000000090956	009911	865716	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000104	0000001	70.00	29/01/2013	00000015329X	009911	852016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000227	0000001	3300.00	30/01/2013	00000015329X	009911	000000	348.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000229	0000001	10711.59	30/01/2013	00000015329X	009911	000000	2168.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000230	0000001	10800.00	30/01/2013	000000153532	009914	000000	2107.69	1	Conta Corrente	BB S/A FNS BLATB C/C 15.353-2
SECRETARIA DE SAUDE / FMS	0000232	0000001	1491.68	30/01/2013	000000153532	009914	000000	260.03	1	Conta Corrente	BB S/A FNS BLATB C/C 15.353-2
SECRETARIA DE SAUDE / FMS	0000233	0000001	1432.62	30/01/2013	000000153532	009914	000000	431.55	1	Conta Corrente	BB S/A FNS BLATB C/C 15.353-2
SECRETARIA DE SAUDE / FMS	0000234	0000001	5625.00	30/01/2013	000000153532	009914	000000	1158.63	1	Conta Corrente	BB S/A FNS BLATB C/C 15.353-2
SECRETARIA DE SAUDE / FMS	0000235	0000001	881.40	30/01/2013	00000015329X	009911	000000	70.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000236	0000001	678.00	30/01/2013	00000015329X	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000237	0000001	847.50	30/01/2013	00000015329X	009911	000000	67.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000238	0000001	1066.20	30/01/2013	00000015329X	009911	000000	213.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000239	0000001	1935.00	30/01/2013	000000153532	009914	000000	169.80	1	Conta Corrente	BB S/A FNS BLATB C/C 15.353-2
SECRETARIA DE CULTURA E DESPORTO	0000196	0000001	1880.00	30/01/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000203	0000001	3300.00	30/01/2013	000000090956	009911	000000	348.54	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000218	0000001	1356.00	30/01/2013	000000090956	009911	000000	108.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000375	0000001	200.00	30/01/2013	000000090956	009911	865612	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000376	0000001	200.00	30/01/2013	000000090956	009911	865611	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000212	0000001	678.00	30/01/2013	000000090956	009911	000000	54.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000213	0000001	10000.00	30/01/2013	000000090956	009911	000000	2243.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000225	0000001	1100.00	30/01/2013	000000090956	009911	000000	88.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000210	0000001	3978.00	30/01/2013	000000090956	009911	000000	542.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000211	0000001	4938.90	30/01/2013	000000090956	009911	000000	912.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000224	0000001	1595.50	30/01/2013	000000090956	009911	000000	134.42	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000371	0000001	750.00	30/01/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000372	0000001	200.00	30/01/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000380	0000032	7.40	30/01/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000381	0000001	7.40	30/01/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000382	0000001	1961.37	30/01/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000209	0000001	1100.00	30/01/2013	000000090956	009911	000000	391.86	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000222	0000001	789.03	30/01/2013	000000090956	009911	000000	63.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000223	0000001	2200.00	30/01/2013	000000090956	009911	000000	242.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000205	0000001	2200.00	30/01/2013	000000090956	009911	000000	260.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000206	0000001	14803.39	30/01/2013	000000090956	009911	000000	3502.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000207	0000001	1356.00	30/01/2013	000000090956	009911	000000	108.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000208	0000001	2350.50	30/01/2013	000000090956	009911	000000	354.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000226	0000001	18701.66	30/01/2013	000000129062	009911	000000	3690.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000231	0000001	7030.59	30/01/2013	000000129062	009911	000000	1579.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000121	0000001	2637.45	30/01/2013	000000092215	000991	000000	0.00	1	Conta Corrente	BB S/A-SALARIO EDUCACAO C/C 9.221-5
SECRETARIA DE EDUCACAO	0000369	0000001	1400.00	30/01/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000370	0000001	660.00	30/01/2013	000000129062	009911	000000	19.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000373	0000001	500.00	30/01/2013	000000090956	009911	865719	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000377	0000001	669.28	30/01/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000379	0000001	14.80	30/01/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000311	0000001	400.00	30/01/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000242	0000001	54320.65	30/01/2013	000000116653	009911	000000	9242.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000243	0000001	6052.20	30/01/2013	000000116653	009911	000000	1654.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000244	0000001	22972.11	30/01/2013	000000116653	009911	000000	2617.42	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000374	0000001	400.00	30/01/2013	000000090956	009911	865718	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000216	0000001	2878.00	30/01/2013	000000090956	009911	000000	314.78	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000217	0000001	14421.90	30/01/2013	000000090956	009911	000000	2547.11	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000219	0000001	2998.34	30/01/2013	000000090956	009911	000000	406.71	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000105	0000001	800.00	30/01/2013	000000090956	009911	865722	24.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000107	0000001	650.00	30/01/2013	000000090956	009911	865717	19.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000108	0000001	900.00	30/01/2013	000000090956	009911	865720	27.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000214	0000001	2878.00	30/01/2013	000000090956	009911	000000	314.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000215	0000001	1494.54	30/01/2013	000000090956	009911	000000	465.33	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000220	0000001	678.00	30/01/2013	000000090956	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000221	0000001	847.50	30/01/2013	000000090956	009911	000000	74.58	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000106	0000001	700.00	30/01/2013	000000090956	009911	865721	21.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000202	0000001	2034.00	30/01/2013	000000090956	009911	000000	162.72	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000228	0000001	1356.00	30/01/2013	000000090956	009911	000000	108.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000028	0000001	600.00	30/01/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000378	0000001	7.40	30/01/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000383	0000001	332.74	30/01/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000396	0000001	500.00	30/01/2013	00000015329X	009911	852046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000397	0000001	130.00	30/01/2013	00000015329X	009911	852045	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000204	0000001	2200.00	30/01/2013	000000090956	009911	000000	247.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000398	0000001	1600.00	31/01/2013	00000015329X	009911	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000399	0000001	2460.00	31/01/2013	000000153559	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000400	0000001	150.00	31/01/2013	00000015329X	009911	852047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000385	0000001	622.00	31/01/2013	00000015329X	009911	852017	49.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000386	0000001	3000.00	31/01/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000109	0000001	405.00	31/01/2013	000000090956	009911	865614	12.15	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000112	0000001	100.00	31/01/2013	000000090956	009911	865617	3.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000113	0000001	150.00	31/01/2013	000000090956	009911	865724	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000114	0000001	622.00	31/01/2013	000000090956	009911	865726	49.76	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000118	0000001	1100.00	31/01/2013	000000090956	009911	865725	88.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000110	0000001	560.00	31/01/2013	000000090956	009911	865613	16.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000111	0000001	2020.00	31/01/2013	000000090956	009911	865615	60.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000115	0000001	622.00	31/01/2013	000000090956	009911	865501	49.76	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000116	0000001	600.00	31/01/2013	000000090956	009911	865723	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000346	0000002	490.55	31/01/2013	000000137774	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000248	0000001	400.00	31/01/2013	000000096180	009911	000000	0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 9.618-0
SECRETARIA DE EDUCACAO	0000384	0000001	400.00	31/01/2013	000000090956	009911	865616	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000197	0000001	1000.85	31/01/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000246	0000001	2200.00	31/01/2013	000000090956	009911	865618	247.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000117	0000001	5000.00	31/01/2013	000000090956	009911	865751	916.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000119	0000001	1100.00	31/01/2013	000000090956	009911	865753	88.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000423	0000001	300.00	01/02/2013	000000090956	009911	865733	9.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000438	0000001	500.00	01/02/2013	000000090956	009911	865744	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000443	0000001	1035.00	01/02/2013	000000090956	009911	865741	31.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000240	0000001	1375.00	01/02/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000422	0000001	362.00	01/02/2013	000000090956	009911	865732	10.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000427	0000001	600.00	01/02/2013	000000090956	009911	865738	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000436	0000001	7.40	01/02/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000700	0000001	1147.93	01/02/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000844	0000001	100.00	01/02/2013	000000090956	009911	865619	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000425	0000001	516.00	01/02/2013	000000090956	009911	865514	15.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000695	0000001	983.00	01/02/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000696	0000001	1252.09	01/02/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000697	0000001	264.00	01/02/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000774	0000001	750.00	01/02/2013	000000090956	009911	865735	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000432	0000001	300.00	01/02/2013	000000090956	009911	865540	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000433	0000001	400.00	01/02/2013	000000090956	009911	865508	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000435	0000001	7.40	01/02/2013	000000092215	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000439	0000001	840.00	01/02/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000442	0000001	1200.00	01/02/2013	000000090956	009911	865737	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000693	0000001	726.00	01/02/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000818	0000001	585.00	01/02/2013	000000090956	009911	865728	17.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000920	0000001	550.00	01/02/2013	000000129062	009911	000000	16.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000241	0000001	1500.00	01/02/2013	000000092215	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000694	0000001	597.32	01/02/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000698	0000001	649.38	01/02/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000699	0000001	123.30	01/02/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000430	0000001	800.00	01/02/2013	000000090956	009911	865533	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000431	0000001	200.00	01/02/2013	000000090956	009911	865556	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000440	0000001	550.00	01/02/2013	000000090956	009911	865736	16.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000441	0000001	430.00	01/02/2013	000000090956	009911	865727	12.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000424	0000001	450.00	01/02/2013	000000090956	009911	865740	13.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000428	0000001	0.39	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000428	0000002	586.61	01/02/2013	000000090956	009911	865730	17.61	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000701	0000001	1699.11	01/02/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000702	0000001	1501.64	01/02/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000819	0000001	450.00	01/02/2013	000000090956	009911	865739	13.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000437	0000001	622.00	01/02/2013	000000090956	009911	865592	49.76	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000704	0000001	1599.29	01/02/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000895	0000001	440.00	01/02/2013	000000090956	009911	865620	13.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000820	0000001	100.00	01/02/2013	00000015329X	009911	852048	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000426	0000001	600.00	01/02/2013	000000090956	009911	865731	18.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000429	0000001	200.00	01/02/2013	000000090956	009911	865528	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000434	0000001	588.00	01/02/2013	000000090956	009911	865729	17.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000703	0000001	4902.03	01/02/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000933	0000001	100.00	04/02/2013	00000015329X	009911	852049	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000413	0000001	770.16	04/02/2013	000000090956	009911	865622	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000450	0000001	590.00	04/02/2013	000000090956	009911	865749	17.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000448	0000001	300.00	04/02/2013	000000090956	009911	865787	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000449	0000001	70.00	04/02/2013	000000090956	009911	865777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000845	0000001	212.67	04/02/2013	000000090956	009911	865621	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000890	0000001	100.00	04/02/2013	000000090956	009911	865746	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000821	0000001	175.00	04/02/2013	000000090956	009911	865734	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000444	0000001	2475.30	04/02/2013	00000015329X	009911	852052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000445	0000001	4051.00	04/02/2013	00000015329X	009911	852051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000446	0000001	3943.50	04/02/2013	00000015329X	009911	852050	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000447	0000001	600.00	04/02/2013	000000090956	009911	865750	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000451	0000001	200.00	05/02/2013	00000015329X	009911	852055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000453	0000001	700.00	05/02/2013	00000015329X	009911	852054	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000454	0000001	800.00	05/02/2013	00000015329X	009911	852053	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000852	0000001	600.00	05/02/2013	000000090956	009911	865745	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000853	0000001	478.00	05/02/2013	000000090956	009911	865623	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000921	0000001	1000.00	05/02/2013	000000090956	009911	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000896	0000001	1750.00	05/02/2013	000000090956	009911	000000	249.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000922	0000001	1000.00	05/02/2013	000000090956	009911	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000452	0000001	100.00	05/02/2013	000000090956	009911	865752	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000851	0000001	150.00	05/02/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000462	0000001	500.00	06/02/2013	000000090956	009911	865755	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000463	0000001	500.00	06/02/2013	000000090956	009911	865756	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000464	0000001	500.00	06/02/2013	000000090956	009911	865757	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000460	0000001	400.00	06/02/2013	000000090956	009911	865763	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000854	0000001	150.00	06/02/2013	000000090956	009911	865624	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000891	0000001	100.00	06/02/2013	000000090956	009911	865747	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000898	0000001	156.73	06/02/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000899	0000001	199.05	06/02/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000456	0000001	300.00	06/02/2013	00000015329X	009911	851863	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000457	0000001	250.00	06/02/2013	00000015329X	009911	851861	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000458	0000001	800.00	06/02/2013	00000015329X	009911	852019	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000459	0000001	715.00	06/02/2013	00000015329X	009911	852018	21.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000461	0000001	105.00	06/02/2013	000000090956	009911	465754	3.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000468	0000001	535.00	07/02/2013	00000015329X	009911	852020	16.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000469	0000001	2000.00	07/02/2013	00000015329X	009911	851862	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000465	0000001	970.00	07/02/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000466	0000001	51.17	07/02/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000467	0000001	21.88	07/02/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000406	0000001	550.00	07/02/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000934	0000001	3000.00	08/02/2013	00000015329X	009911	000000	438.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000473	0000001	100.00	08/02/2013	000000090956	009911	865761	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000481	0000001	3457.58	08/02/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000483	0000001	720.00	08/02/2013	000000090956	009911	865762	21.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000773	0000001	54826.75	08/02/2013	000000090956	009911	000000	2909.48	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000902	0000001	950.00	08/02/2013	000000175145	009911	000000	28.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000474	0000001	805.00	08/02/2013	000000090956	009911	865758	24.15	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000484	0000001	805.00	08/02/2013	000000090956	009911	865759	24.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000901	0000001	512.00	08/02/2013	000000090956	009911	865627	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000707	0000001	350.00	08/02/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000708	0000001	2300.00	08/02/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000856	0000001	5500.00	08/02/2013	000000090956	009911	865628	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000857	0000001	5500.00	08/02/2013	000000090956	009911	865625	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000775	0000001	585.00	08/02/2013	000000090956	009911	865760	17.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000847	0000001	215.00	08/02/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000848	0000001	775.00	08/02/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000849	0000001	398.00	08/02/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000850	0000001	1301.00	08/02/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000470	0000001	1070.00	08/02/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000471	0000001	1860.41	08/02/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000478	0000001	22.20	08/02/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000892	0000001	100.00	08/02/2013	000000090956	009911	865748	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000706	0000001	5000.00	08/02/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000477	0000001	5401.44	08/02/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000705	0000001	3700.00	08/02/2013	000000090956	009911	000000	259.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000472	0000001	500.00	08/02/2013	000000090956	009911	865489	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000479	0000001	440.00	08/02/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000480	0000001	4.50	08/02/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000482	0000001	1400.00	08/02/2013	000000090956	009911	865765	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000485	0000001	650.00	08/02/2013	00000015329X	009911	000000	19.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000475	0000001	1400.00	08/02/2013	000000090956	009911	865766	42.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000476	0000001	1400.00	08/02/2013	000000090956	009911	865764	42.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000486	0000001	745.00	09/02/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000488	0000001	375.00	09/02/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000858	0000001	385.91	09/02/2013	000000074845	009911	853544	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000859	0000001	164.99	09/02/2013	000000074845	009911	853545	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000487	0000001	300.00	09/02/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000489	0000001	1000.00	10/02/2013	000000090956	009911	865490	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000312	0000002	2000.00	10/02/2013	000000090956	009911	865676	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000903	0000001	653.86	13/02/2013	000000090956	009911	865743	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000860	0000001	48.00	14/02/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000861	0000001	192.00	14/02/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000508	0000001	800.00	14/02/2013	000000090956	009911	865525	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000515	0000001	400.00	14/02/2013	000000090956	009911	865509	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000517	0000001	395.00	14/02/2013	000000090956	009911	865519	11.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000523	0000001	350.00	14/02/2013	000000090956	009911	865523	10.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000893	0000001	200.00	14/02/2013	000000090956	009911	865767	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000201	0000001	678.00	14/02/2013	000000090956	009911	865527	54.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000822	0000001	600.00	14/02/2013	000000090956	009911	865506	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000493	0000001	800.00	14/02/2013	000000090956	009911	865524	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000504	0000001	363.00	14/02/2013	000000090956	009911	865530	10.89	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000905	0000001	700.00	14/02/2013	000000090956	009911	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000509	0000001	920.00	14/02/2013	000000090956	009911	865496	27.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000510	0000001	25000.00	14/02/2013	000000090956	009911	000000	750.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000492	0000001	210.00	14/02/2013	000000090956	009911	865500	6.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000501	0000001	186.00	14/02/2013	00000015329X	009911	851865	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000502	0000001	722.00	14/02/2013	00000015329X	009911	852056	21.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000513	0000001	600.00	14/02/2013	000000090956	009911	865531	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000525	0000001	110.00	14/02/2013	000000090956	009911	865498	3.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000494	0000001	600.00	14/02/2013	000000090956	009911	865491	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000497	0000001	600.00	14/02/2013	000000090956	009911	865503	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000500	0000001	622.00	14/02/2013	000000090956	009911	865504	49.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000516	0000001	258.00	14/02/2013	000000090956	009911	865512	7.74	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000520	0000001	360.00	14/02/2013	000000090956	009911	865521	10.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000521	0000001	250.00	14/02/2013	000000090956	009911	865513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000522	0000001	300.00	14/02/2013	000000090956	009911	865507	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000527	0000001	420.00	14/02/2013	000000090956	009911	865518	12.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000777	0000001	500.00	14/02/2013	000000090956	009911	855515	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000823	0000001	565.00	14/02/2013	000000090956	009911	865532	16.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000824	0000001	1031.00	14/02/2013	000000090956	009911	856882	30.93	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000904	0000001	1125.00	14/02/2013	000000010625	009911	000000	101.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000906	0000001	1125.00	14/02/2013	000000010625	009911	000000	101.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000907	0000001	1125.00	14/02/2013	000000010625	009911	000000	101.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000923	0000001	1125.00	14/02/2013	000000010625	009911	000000	101.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000498	0000001	1000.00	14/02/2013	000000090956	009911	865492	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000524	0000001	250.00	14/02/2013	000000090956	009911	865526	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000491	0000001	600.00	14/02/2013	000000090956	009911	865505	18.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000495	0000001	413.00	14/02/2013	000000090956	009911	865517	12.39	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000496	0000001	670.00	14/02/2013	000000090956	009911	865493	20.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000503	0000001	595.00	14/02/2013	000000090956	009911	865511	17.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000506	0000001	675.00	14/02/2013	000000090956	009911	865494	20.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000507	0000001	675.00	14/02/2013	000000090956	009911	865497	20.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000511	0000001	6223.09	14/02/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000200	0000001	678.00	14/02/2013	000000090956	009911	865502	54.24	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000518	0000001	310.00	14/02/2013	000000090956	009911	865499	9.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000519	0000001	350.00	14/02/2013	000000090956	009911	865516	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000776	0000001	915.00	14/02/2013	000000090956	009911	865495	27.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000499	0000001	674.00	14/02/2013	000000090956	009911	865510	20.22	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000505	0000001	500.00	14/02/2013	000000090956	009911	865520	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000514	0000001	200.00	14/02/2013	000000090956	009911	865529	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000532	0000001	4600.40	15/02/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000543	0000001	1035.00	15/02/2013	000000090956	009911	865563	31.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000553	0000001	375.00	15/02/2013	000000090956	009911	865559	11.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000554	0000001	800.00	15/02/2013	000000090956	009911	865538	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000558	0000001	450.00	15/02/2013	000000090956	009911	865560	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000778	0000001	550.00	15/02/2013	000000090956	009911	865561	16.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000780	0000001	740.00	15/02/2013	000000090956	009911	865549	22.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000843	0000001	4217.00	15/02/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000419	0000001	3044.80	15/02/2013	00000015329X	009911	851869	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000420	0000001	80.00	15/02/2013	00000015329X	009911	851869	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000421	0000001	1515.40	15/02/2013	00000015329X	009911	851869	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000534	0000001	1851.01	15/02/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000536	0000001	1479.94	15/02/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000557	0000001	300.00	15/02/2013	000000090956	009911	865553	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000779	0000001	820.00	15/02/2013	000000090956	009911	865562	24.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000512	0000001	30578.41	15/02/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000862	0000001	1385.50	15/02/2013	000000074845	009911	853546	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000533	0000001	1700.19	15/02/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000908	0000001	750.00	15/02/2013	000000143251	009911	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000546	0000001	200.00	15/02/2013	000000090956	009911	865557	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000555	0000001	650.00	15/02/2013	000000090956	009911	865537	19.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000556	0000001	650.00	15/02/2013	000000090956	009911	865548	19.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000563	0000001	800.00	15/02/2013	000000090956	009911	865536	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000564	0000001	82.20	15/02/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000566	0000001	700.07	15/02/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000529	0000001	109.60	15/02/2013	000000015356	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000530	0000001	900.09	15/02/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000538	0000001	5370.48	15/02/2013	00000015329X	009911	851868	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000539	0000001	2455.88	15/02/2013	00000015329X	009911	851868	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000540	0000001	72.00	15/02/2013	00000015329X	009911	851869	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000541	0000001	267.50	15/02/2013	00000015329X	009911	851869	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000544	0000001	350.00	15/02/2013	000000090956	009911	865558	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000548	0000001	80.00	15/02/2013	00000015329X	009911	851866	2.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000549	0000001	51.00	15/02/2013	00000015329X	009911	851867	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000550	0000001	1040.00	15/02/2013	00000015329X	009911	852057	31.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000551	0000001	715.00	15/02/2013	00000015329X	009911	852058	21.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000552	0000001	600.00	15/02/2013	000000090956	009911	865555	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000561	0000001	7.40	15/02/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000569	0000001	800.08	15/02/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000570	0000001	11201.12	15/02/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000571	0000001	106.86	15/02/2013	000000015356	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000781	0000001	1045.00	15/02/2013	000000090956	009911	865546	31.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000535	0000001	1220.63	15/02/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000537	0000001	264.00	15/02/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000542	0000001	722.00	15/02/2013	000000090956	009911	865552	21.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000565	0000001	700.00	15/02/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000827	0000001	645.00	15/02/2013	000000090956	009911	865545	19.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000567	0000001	1330.21	15/02/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000526	0000001	375.00	15/02/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000528	0000001	310.00	15/02/2013	000000090956	009911	865550	9.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000531	0000001	2000.74	15/02/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000545	0000001	300.00	15/02/2013	000000090956	009911	865541	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000547	0000001	300.00	15/02/2013	000000090956	009911	865554	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000559	0000001	200.00	15/02/2013	000000090956	009911	865544	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000560	0000001	400.00	15/02/2013	000000090956	009911	865539	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000562	0000001	210.00	15/02/2013	000000090956	009911	865551	6.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000568	0000001	112.34	15/02/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000863	0000001	224.00	15/02/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000864	0000001	347.00	15/02/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000865	0000001	950.00	15/02/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000866	0000001	850.00	15/02/2013	000000129062	009911	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000782	0000001	500.00	15/02/2013	000000090956	009911	865535	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000825	0000001	460.00	15/02/2013	000000090956	009911	865547	13.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000826	0000001	600.00	15/02/2013	000000090956	009911	865542	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000828	0000001	470.00	15/02/2013	000000090956	009911	865543	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000924	0000001	125.00	15/02/2013	000000074845	009911	853549	3.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000926	0000001	3157.00	16/02/2013	00000015329X	009911	851871	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000867	0000001	74.73	16/02/2013	000000074845	009911	853547	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000925	0000001	609.00	18/02/2013	000000090956	009911	865567	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000871	0000001	372.00	18/02/2013	000000015356	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000580	0000001	570.00	18/02/2013	000000090956	009911	865590	17.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000710	0000001	1500.00	18/02/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000868	0000001	1560.94	18/02/2013	000000090956	009911	865565	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000577	0000001	200.00	18/02/2013	000000090956	009911	865568	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000869	0000001	650.00	18/02/2013	000000090956	009911	000000	19.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000572	0000001	3140.00	18/02/2013	000000090956	009911	865566	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000574	0000001	300.00	18/02/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000575	0000001	30.00	18/02/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000581	0000001	300.00	18/02/2013	000000090956	009911	865589	9.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000579	0000001	700.00	18/02/2013	000000090956	009911	865564	21.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000870	0000001	400.00	18/02/2013	000000074845	009911	853548	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000829	0000001	400.00	18/02/2013	000000090956	009911	865570	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000711	0000001	1500.00	18/02/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000887	0000001	299.31	18/02/2013	000000090956	009911	865571	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000573	0000001	2800.00	18/02/2013	00000015329X	009911	851872	484.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000872	0000001	112.75	19/02/2013	000000090956	009911	865572	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000586	0000001	2570.54	19/02/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000597	0000001	4828.66	19/02/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000598	0000001	4709.41	19/02/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000599	0000001	600.00	19/02/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000247	0000001	1000.00	19/02/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000596	0000001	1200.00	19/02/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000712	0000001	140.00	19/02/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000595	0000001	500.00	19/02/2013	000000090956	009911	865593	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000783	0000001	700.00	19/02/2013	000000090956	009911	865594	21.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000784	0000001	650.00	19/02/2013	000000090956	009911	865595	19.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000909	0000001	520.00	19/02/2013	00000015329X	009911	851870	15.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000585	0000001	780.00	19/02/2013	00000015329X	009911	851874	23.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000587	0000001	8.60	19/02/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000588	0000001	690.00	19/02/2013	00000015329X	009911	851876	20.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000589	0000001	680.00	19/02/2013	00000015329X	009911	851877	20.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000590	0000001	490.00	19/02/2013	00000015329X	009911	851875	14.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000591	0000001	150.00	19/02/2013	00000015329X	009911	851873	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000583	0000001	105.00	19/02/2013	00000015329X	009911	852060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000600	0000001	200.00	19/02/2013	00000015329X	009911	851882	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000601	0000001	200.00	20/02/2013	00000015329X	009911	851879	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000606	0000001	570.00	20/02/2013	00000015329X	009911	000000	17.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000911	0000001	622.00	20/02/2013	000000010625	009911	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000785	0000001	630.00	20/02/2013	000000090956	009911	865598	18.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000465	0000002	1000.00	20/02/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000928	0000001	220.00	20/02/2013	000000090956	009911	865573	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000594	0000001	150.00	20/02/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000602	0000001	200.00	20/02/2013	000000090956	009911	865596	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000605	0000001	430.00	20/02/2013	000000090956	009911	865597	12.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000603	0000001	398.65	20/02/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000604	0000001	298.00	20/02/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000831	0000001	640.00	20/02/2013	000000090956	009911	865600	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000830	0000001	620.00	20/02/2013	000000090956	009911	865599	18.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000832	0000001	250.00	21/02/2013	000000090956	009911	865800	7.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000621	0000001	580.00	21/02/2013	000000090956	009911	865780	17.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000789	0000001	750.00	21/02/2013	000000090956	009911	865797	22.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000790	0000001	795.00	21/02/2013	000000090956	009911	865795	23.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000791	0000001	750.00	21/02/2013	000000090956	009911	865798	22.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000792	0000001	550.00	21/02/2013	000000090956	009911	865806	16.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000793	0000001	795.00	21/02/2013	000000090956	009911	865796	23.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000794	0000001	700.00	21/02/2013	000000090956	009911	865840	21.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000795	0000001	700.00	21/02/2013	000000090956	009911	865792	21.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000796	0000001	700.00	21/02/2013	000000090956	009911	865791	21.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000797	0000001	700.00	21/02/2013	000000090956	009911	865789	21.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000798	0000001	700.00	21/02/2013	000000090956	009911	865841	21.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000799	0000001	653.00	21/02/2013	000000090956	009911	865769	19.59	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000800	0000001	430.00	21/02/2013	000000090956	009911	865804	12.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000801	0000001	800.00	21/02/2013	000000090956	009911	865843	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000802	0000001	1031.00	21/02/2013	000000090956	009911	865778	30.93	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000803	0000001	800.00	21/02/2013	000000090956	009911	865845	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000613	0000001	150.00	21/02/2013	000000090956	009911	865770	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000628	0000001	150.00	21/02/2013	000000090956	009911	865603	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000607	0000001	78.77	21/02/2013	000000096180	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000610	0000001	413.00	21/02/2013	000000090956	009911	865784	12.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000620	0000001	525.00	21/02/2013	000000090956	009911	865837	15.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000622	0000001	515.00	21/02/2013	000000090956	009911	865774	15.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000629	0000001	295.00	21/02/2013	000000090956	009911	865833	8.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000713	0000001	4500.00	21/02/2013	000000090956	009911	000000	336.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000788	0000001	780.00	21/02/2013	000000090956	009911	865805	23.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000808	0000001	550.00	21/02/2013	000000090956	009911	865807	16.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000810	0000001	570.00	21/02/2013	000000090956	009911	865773	17.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000813	0000001	680.00	21/02/2013	000000090956	009911	865607	20.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000873	0000001	1200.00	21/02/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000619	0000001	426.00	21/02/2013	000000090956	009911	865831	12.78	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000627	0000001	600.00	21/02/2013	000000090956	009911	865832	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000787	0000001	725.00	21/02/2013	000000090956	009911	865794	21.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000809	0000001	400.00	21/02/2013	000000090956	009911	865801	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000612	0000001	70.00	21/02/2013	000000090956	009911	865776	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000614	0000001	600.00	21/02/2013	000000090956	009911	865836	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000617	0000001	400.00	21/02/2013	000000090956	009911	865779	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000624	0000001	425.00	21/02/2013	000000090956	009911	865830	12.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000625	0000001	375.00	21/02/2013	000000090956	009911	865834	11.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000626	0000001	414.00	21/02/2013	000000090956	009911	865835	12.42	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000632	0000001	300.00	21/02/2013	000000090956	009911	865788	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000633	0000001	1340.00	21/02/2013	000000090956	009911	865771	40.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000786	0000001	830.00	21/02/2013	000000090956	009911	865803	24.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000804	0000001	725.00	21/02/2013	000000090956	009911	865808	21.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000805	0000001	720.00	21/02/2013	000000090956	009911	865799	21.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000806	0000001	774.00	21/02/2013	000000090956	009911	865783	23.22	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000807	0000001	785.00	21/02/2013	000000090956	009911	865844	23.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000811	0000001	450.00	21/02/2013	000000090956	009911	865802	13.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000615	0000001	340.00	21/02/2013	000000090956	009911	865838	10.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000616	0000001	400.00	21/02/2013	000000090956	009911	865839	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000630	0000001	510.00	21/02/2013	000000090956	009911	865775	15.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000912	0000001	155.00	21/02/2013	000000090956	009911	865574	4.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000634	0000001	1400.00	21/02/2013	000000090956	009911	865602	42.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000245	0000001	678.00	21/02/2013	000000090956	009911	865604	54.24	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000834	0000001	544.00	21/02/2013	000000090956	009911	865782	16.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000611	0000001	405.00	21/02/2013	000000090956	009911	865605	12.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000618	0000001	400.00	21/02/2013	000000090956	009911	865601	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000623	0000001	250.00	21/02/2013	000000090956	009911	865786	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000631	0000001	370.00	21/02/2013	000000090956	009911	865781	11.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000635	0000001	780.00	21/02/2013	00000015329X	009911	851881	23.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000935	0000001	9982.18	21/02/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000812	0000001	680.00	21/02/2013	000000090956	009911	865606	20.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000833	0000001	600.00	21/02/2013	000000090956	009911	865785	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000642	0000001	300.00	22/02/2013	000000090956	009911	865857	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000648	0000001	200.00	22/02/2013	000000090956	009911	865866	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000650	0000001	400.00	22/02/2013	000000090956	009911	865862	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000714	0000001	640.00	22/02/2013	000000090956	009911	000000	19.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000715	0000001	7534.82	22/02/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000835	0000001	825.00	22/02/2013	000000090956	009911	865859	24.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000654	0000001	1000.00	22/02/2013	000000090956	009911	865861	30.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000638	0000001	805.00	22/02/2013	000000090956	009911	865856	24.15	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000643	0000001	450.00	22/02/2013	000000090956	009911	865858	13.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000646	0000001	450.00	22/02/2013	000000090956	009911	865847	13.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000814	0000001	810.00	22/02/2013	000000090956	009911	865865	24.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000641	0000001	500.00	22/02/2013	000000090956	009911	865849	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000652	0000001	207.00	22/02/2013	000000090956	009911	865848	6.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000578	0000001	1080.00	22/02/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000876	0000001	40.00	22/02/2013	000000090956	009911	865575	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000636	0000001	1695.60	22/02/2013	000000104043	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000637	0000001	1527.90	22/02/2013	000000104043	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000639	0000001	860.00	22/02/2013	000000090956	009911	865853	25.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000640	0000001	500.00	22/02/2013	000000090956	009911	865863	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000644	0000001	320.00	22/02/2013	000000090956	009911	865864	9.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000645	0000001	425.00	22/02/2013	000000090956	009911	865851	12.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000649	0000001	600.00	22/02/2013	000000090956	009911	865852	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000653	0000001	315.00	22/02/2013	000000090956	009911	865867	9.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000655	0000001	282.00	22/02/2013	000000090956	009911	865854	8.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000576	0000001	4800.00	22/02/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000647	0000001	160.00	22/02/2013	000000090956	009911	865860	4.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000874	0000001	800.00	22/02/2013	000000090956	009911	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000936	0000001	2000.00	22/02/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000927	0000001	50.00	22/02/2013	000000090956	009911	000000	1.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000875	0000001	400.00	22/02/2013	000000090956	009911	865569	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000651	0000001	240.00	22/02/2013	000000090956	009911	865846	7.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000914	0000001	790.00	22/02/2013	000000090956	009911	865855	23.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000877	0000001	1725.99	23/02/2013	000000090956	009911	865576	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000878	0000001	410.00	25/02/2013	000000074845	009911	853476	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000664	0000001	150.00	25/02/2013	000000090956	009911	865868	4.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000915	0000001	488.88	25/02/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000916	0000001	825.00	25/02/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000661	0000001	938.00	25/02/2013	00000015329X	009911	851864	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000662	0000001	2062.00	25/02/2013	00000015329X	009911	851864	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000670	0000001	29.60	25/02/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000584	0000001	200.00	25/02/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000592	0000001	762.00	25/02/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000593	0000001	350.00	25/02/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000917	0000001	380.00	25/02/2013	00000015329X	009911	851884	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000929	0000001	1372.29	25/02/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000672	0000001	70.00	25/02/2013	000000074845	009911	853475	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000657	0000001	8003.17	25/02/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000659	0000001	1923.76	25/02/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000660	0000001	2520.60	25/02/2013	000000096180	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000665	0000001	200.00	25/02/2013	000000074845	009911	853478	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000658	0000001	7.40	25/02/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000663	0000001	1317.23	25/02/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000582	0000001	588.00	25/02/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000656	0000001	300.00	25/02/2013	000000074845	009911	853474	9.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000608	0000001	234.08	25/02/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000717	0000001	490.00	26/02/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000718	0000001	830.00	26/02/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000836	0000001	600.00	26/02/2013	000000074845	009911	853491	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000676	0000001	160.00	26/02/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000879	0000001	145.75	26/02/2013	000000074845	009911	853477	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000880	0000001	520.00	26/02/2013	000000074845	009911	853479	15.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000674	0000001	3014.91	26/02/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000937	0000001	2080.00	26/02/2013	000000153559	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000673	0000001	1350.00	26/02/2013	00000015329X	009911	851878	40.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000675	0000001	600.00	26/02/2013	00000015329X	009911	851883	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000679	0000001	9.00	27/02/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000680	0000001	200.00	27/02/2013	00000015329X	009911	851880	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000681	0000001	613.00	27/02/2013	00000015329X	009911	851880	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000881	0000001	405.00	27/02/2013	00000015329X	009911	851885	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000816	0000001	722.00	27/02/2013	000000074845	009911	853495	21.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000918	0000001	1436.79	27/02/2013	000000090956	009911	865577	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000678	0000001	1548.00	27/02/2013	000000074845	009911	853493	46.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000815	0000001	413.00	27/02/2013	000000074845	009911	853494	12.39	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000837	0000001	722.00	27/02/2013	000000074845	009911	853496	21.66	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000838	0000001	722.00	27/02/2013	000000074845	009911	853497	21.66	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000762	0000001	2200.00	28/02/2013	000000090956	009911	000000	247.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000839	0000001	880.00	28/02/2013	000000090956	009911	865869	26.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000884	0000001	74334.51	28/02/2013	000000173088	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000731	0000001	8528.09	28/02/2013	000000116653	009911	000000	1902.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000732	0000001	18933.16	28/02/2013	000000116653	009911	000000	2346.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000733	0000001	51104.83	28/02/2013	000000116653	009911	000000	9102.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000743	0000001	3978.00	28/02/2013	000000090956	009911	000000	402.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000750	0000001	1356.00	28/02/2013	000000090956	009911	000000	108.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000751	0000001	3299.90	28/02/2013	000000090956	009911	000000	430.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000752	0000001	16633.62	28/02/2013	000000090956	009911	000000	3662.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000753	0000001	18882.76	28/02/2013	000000129062	009911	000000	3719.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000754	0000001	6183.09	28/02/2013	000000129062	009911	000000	1352.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000688	0000001	7.40	28/02/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000689	0000001	488.15	28/02/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000690	0000001	1325.04	28/02/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000691	0000001	7.40	28/02/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000692	0000001	7.40	28/02/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000719	0000001	800.00	28/02/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000720	0000001	200.00	28/02/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000744	0000001	789.03	28/02/2013	000000090956	009911	000000	63.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000745	0000001	1100.00	28/02/2013	000000090956	009911	000000	391.86	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000746	0000001	2200.00	28/02/2013	000000090956	009911	000000	242.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000885	0000001	7000.00	28/02/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000883	0000001	600.00	28/02/2013	000000051039	009911	852293	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000683	0000001	270.00	28/02/2013	000000090956	009911	865871	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000747	0000001	5500.27	28/02/2013	000000090956	009911	000000	957.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000748	0000001	1595.50	28/02/2013	000000090956	009911	000000	134.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000749	0000001	3978.00	28/02/2013	000000090956	009911	000000	542.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000721	0000001	3500.00	28/02/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000490	0000001	423.74	28/02/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000770	0000001	10000.00	28/02/2013	000000090956	009911	000000	2243.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000771	0000001	678.00	28/02/2013	000000090956	009911	000000	54.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000772	0000001	1100.00	28/02/2013	000000090956	009911	000000	88.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000760	0000001	1356.00	28/02/2013	000000090956	009911	000000	108.48	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000761	0000001	3300.00	28/02/2013	000000090956	009911	000000	348.54	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000736	0000001	2252.54	28/02/2013	000000090956	009911	000000	347.05	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000737	0000001	2878.00	28/02/2013	000000090956	009911	000000	314.78	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000738	0000001	14731.30	28/02/2013	000000090956	009911	000000	2571.88	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000763	0000032	3556.00	28/02/2013	000000090956	009911	000000	369.02	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000764	0000001	1559.40	28/02/2013	000000090956	009911	000000	470.52	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000765	0000001	678.00	28/02/2013	000000090956	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000766	0000001	847.50	28/02/2013	000000090956	009911	000000	74.58	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000682	0000001	200.00	28/02/2013	000000090956	009911	865872	6.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000767	0000001	2200.00	28/02/2013	000000090956	009911	000000	260.54	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000768	0000001	2034.00	28/02/2013	000000090956	009911	000000	162.72	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000769	0000001	1356.00	28/02/2013	000000090956	009911	000000	108.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000686	0000001	7.40	28/02/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000687	0000001	269.30	28/02/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000840	0000001	500.00	28/02/2013	00000015329X	009911	851890	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000841	0000001	100.00	28/02/2013	00000015329X	009911	851886	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000842	0000001	80.00	28/02/2013	00000015329X	009911	851888	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000734	0000001	2034.00	28/02/2013	00000015329X	009911	000000	162.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000735	0000001	4656.00	28/02/2013	00000015329X	009911	000000	457.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000739	0000001	1935.00	28/02/2013	000000153532	009914	000000	169.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000740	0000001	5940.00	28/02/2013	000000153532	009914	000000	1196.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000741	0000001	847.50	28/02/2013	00000015329X	009911	000000	67.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000742	0000001	10655.42	28/02/2013	00000015329X	009911	000000	2163.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000755	0000001	1672.40	28/02/2013	000000153532	009914	000000	450.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000756	0000001	813.68	28/02/2013	000000153532	009914	000000	205.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000757	0000001	10800.00	28/02/2013	000000153532	009914	000000	2107.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000758	0000001	1175.20	28/02/2013	00000015329X	009911	000000	222.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000759	0000001	881.40	28/02/2013	00000015329X	009911	000000	70.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000948	0000001	240.00	01/03/2013	00000015329X	009911	851887	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	0000949	0000001	678.00	01/03/2013	00000015329X	009911	851934	54.24	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	0000957	0000001	600.00	01/03/2013	00000015329X	009911	851891	18.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	0000959	0000001	350.00	01/03/2013	000000074845	009911	853498	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000919	0000001	67.00	01/03/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	0001321	0000001	300.00	01/03/2013	00000015329X	009911	851889	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	0001320	0000001	1000.00	01/03/2013	000000051039	009911	852294	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000960	0000001	810.00	01/03/2013	000000090956	009911	865875	24.30	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000961	0000001	1030.00	01/03/2013	000000090956	009911	865874	30.90	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000962	0000001	100.00	01/03/2013	000000090956	009911	865879	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE AGRICULTURA	0000729	0000001	1100.00	01/03/2013	000000090956	009911	865580	88.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE AGRICULTURA	0000958	0000001	200.00	01/03/2013	000000074845	009911	853499	6.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000950	0000001	2000.00	01/03/2013	000000090956	009911	865881	60.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE CULTURA E DESPORTO	0000953	0000001	207.00	01/03/2013	000000090956	009911	865873	6.21	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000951	0000001	3700.00	01/03/2013	000000090956	009911	865889	259.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000952	0000001	568.00	01/03/2013	000000090956	009911	865877	17.04	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000954	0000001	608.86	01/03/2013	000000090956	009911	865768	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000955	0000001	600.00	01/03/2013	000000090956	009911	865878	18.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000930	0000001	1281.00	04/03/2013	000000090956	009911	865583	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000846	0000001	1080.00	04/03/2013	000000090956	009911	865582	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
GABINETE DO PREFEITO	0000970	0000001	400.00	04/03/2013	000000074845	009911	853480	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000967	0000001	50.00	04/03/2013	000000090956	009911	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0000964	0000001	7.40	04/03/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000966	0000001	631.69	04/03/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000969	0000001	640.00	04/03/2013	000000074845	009911	853500	19.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000722	0000001	1100.00	04/03/2013	000000074845	009911	853501	88.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001316	0000001	180.00	04/03/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000268	0000001	1302.00	04/03/2013	000000090956	009911	865584	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001322	0000001	213.01	04/03/2013	000000090956	009911	865578	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001323	0000001	494.61	04/03/2013	000000090956	009911	865579	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SAUDE / FMS	0000931	0000001	1050.00	04/03/2013	00000015329X	009911	851893	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	0000965	0000001	51.17	04/03/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	0000968	0000001	300.00	04/03/2013	00000015329X	009911	851894	9.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	0000897	0000001	950.00	04/03/2013	00000015329X	009911	851892	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	0000971	0000001	2000.00	05/03/2013	00000015329X	009911	000000	60.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	0000972	0000001	1110.00	05/03/2013	00000015329X	009911	851941	33.30	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
GABINETE DO PREFEITO	0000724	0000001	5000.00	05/03/2013	000000074845	009911	853502	916.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000725	0000001	2200.00	05/03/2013	000000090956	009911	865587	247.64	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE FINANCAS	0000985	0000001	7.40	06/03/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001319	0000001	3356.03	06/03/2013	000006473397	000043	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000977	0000001	310.00	06/03/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000978	0000001	150.00	06/03/2013	00000015329X	009911	851943	4.50	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	0000979	0000001	233.00	06/03/2013	00000015329X	009911	851942	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	0000980	0000001	115.00	06/03/2013	00000015329X	009911	851945	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	0000981	0000001	228.00	06/03/2013	00000015329X	009911	851944	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	0000716	0000001	2050.00	07/03/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001325	0000001	244.20	07/03/2013	000000090956	009911	865588	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001297	0000001	1000.00	07/03/2013	000000175145	009911	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001000	0000001	111.78	07/03/2013	000000074845	009911	853482	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001001	0000001	650.00	07/03/2013	000000074845	009911	853503	19.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001205	0000001	500.00	07/03/2013	000000129062	009911	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000997	0000001	1800.00	07/03/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000998	0000001	14.80	07/03/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001296	0000001	1500.00	07/03/2013	000000129062	009911	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000999	0000001	7.40	07/03/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE EDUCACAO	0000685	0000001	2500.00	07/03/2013	000000092215	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000709	0000001	1000.00	07/03/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001324	0000001	221.00	07/03/2013	000000074845	009911	853481	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001003	0000001	440.00	08/03/2013	000000090956	009911	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0001014	0000001	400.00	08/03/2013	000000074845	009911	853505	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000975	0000001	11900.46	08/03/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000976	0000001	108.68	08/03/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001002	0000001	642.69	08/03/2013	000000090956	009911	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE FINANCAS	0001006	0000001	100.00	08/03/2013	000000051039	009911	852344	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001016	0000001	3499.23	08/03/2013	000000090956	009911	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE FINANCAS	0001017	0000001	2216.42	08/03/2013	000000090956	009911	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0001291	0000001	16834.57	08/03/2013	000000090956	009911	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0001292	0000001	5661.10	08/03/2013	000000090956	009911	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0001008	0000001	413.00	08/03/2013	000000074845	009911	853484	12.39	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001007	0000001	775.00	08/03/2013	000000074845	009911	853508	23.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001011	0000001	620.00	08/03/2013	000000074845	009911	853506	18.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001012	0000001	250.00	08/03/2013	000000074845	009911	853507	7.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001004	0000001	700.00	08/03/2013	000000090956	009911	865591	21.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001009	0000001	350.00	08/03/2013	000000074845	009911	853504	10.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001010	0000001	100.00	08/03/2013	000000074845	009911	853509	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001015	0000001	3473.50	08/03/2013	000000090956	009911	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001308	0000001	45746.82	08/03/2013	000000090956	009911	000000	2372.20	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SAUDE / FMS	0000982	0000001	89.23	08/03/2013	000000015356	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000983	0000001	90.09	08/03/2013	000000015356	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000984	0000001	12000.56	08/03/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	0001013	0000001	250.00	08/03/2013	000000074845	009911	853510	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000973	0000001	750.75	08/03/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	0000974	0000001	799.37	08/03/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001286	0000001	428.47	08/03/2013	000000090956	009911	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SAUDE / FMS	0001287	0000001	1663.20	08/03/2013	000000090956	009911	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SAUDE / FMS	0001288	0000001	643.35	08/03/2013	000000090956	009911	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SAUDE / FMS	0001289	0000001	2376.00	08/03/2013	000000090956	009911	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SAUDE / FMS	0001290	0000001	3418.16	08/03/2013	000000090956	009911	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE INFRA ESTRUTURA	0001005	0000001	100.00	08/03/2013	000000090956	009911	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0001298	0000001	5500.00	10/03/2013	000000090956	009911	865626	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0001019	0000001	2778.32	11/03/2013	000000074845	009911	853486	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001310	0000001	520.00	11/03/2013	000000074845	009911	853485	15.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001018	0000001	400.00	11/03/2013	000000090956	009911	865585	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE FINANCAS	0001020	0000001	5.00	12/03/2013	000000090956	009911	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE FINANCAS	0001025	0000001	100.00	12/03/2013	000000051039	009911	852345	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001026	0000001	473.00	12/03/2013	000000104043	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001024	0000001	500.00	12/03/2013	00000015329X	009911	851922	15.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001022	0000001	100.00	12/03/2013	000000090956	009911	865883	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001023	0000001	300.00	12/03/2013	000000074845	009911	853511	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001027	0000001	670.00	13/03/2013	000000090956	009911	865970	20.10	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001030	0000001	650.00	13/03/2013	000000090956	009911	865885	19.50	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001032	0000001	1125.00	13/03/2013	000000010625	009911	000000	101.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001033	0000001	300.00	13/03/2013	000000090956	009911	865972	9.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001034	0000001	300.00	13/03/2013	000000090956	009911	865971	9.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001299	0000001	1125.00	13/03/2013	000000010625	009911	000000	101.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001311	0000001	450.00	13/03/2013	000000108782	009911	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001307	0000001	1125.00	13/03/2013	000000010625	009911	000000	101.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001039	0000001	660.00	13/03/2013	000000090956	009911	865887	19.80	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SAUDE / FMS	0001029	0000001	350.00	13/03/2013	000000090956	009911	865884	10.50	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SAUDE / FMS	0001031	0000001	250.00	13/03/2013	00000015329X	009911	851921	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	0000609	0000001	883.50	13/03/2013	00000015329X	009911	851946	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE CULTURA E DESPORTO	0001036	0000001	665.00	13/03/2013	000000090956	009911	865973	19.95	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0000963	0000001	208.00	13/03/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001035	0000001	300.00	13/03/2013	000000074845	009911	853489	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000932	0000001	200.00	13/03/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001028	0000001	645.00	13/03/2013	000000090956	009911	865974	19.35	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000723	0000001	678.00	13/03/2013	000000090956	009911	865886	54.24	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE INFRA ESTRUTURA	0001038	0000001	822.00	13/03/2013	000000090956	009911	865888	24.66	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE INFRA ESTRUTURA	0001044	0000001	800.00	14/03/2013	000000090956	009911	865983	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0001045	0000001	1218.00	14/03/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001046	0000001	3500.00	14/03/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001047	0000001	169.00	14/03/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001293	0000001	3500.00	14/03/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001048	0000001	715.00	14/03/2013	000000074845	009911	853487	21.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001040	0000001	300.00	14/03/2013	000000090956	009911	865986	9.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0001041	0000001	400.00	14/03/2013	000000090956	009911	865990	12.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0001043	0000001	400.00	14/03/2013	000000090956	009911	865988	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0001052	0000001	362.00	14/03/2013	000000090956	009911	865978	10.86	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SAUDE / FMS	0000726	0000001	678.00	14/03/2013	00000015329X	009911	851926	54.24	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	0001062	0000001	35.00	14/03/2013	00000015329X	009911	851923	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	0001063	0000001	35.00	14/03/2013	00000015329X	009911	851924	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	0001064	0000001	105.00	14/03/2013	00000015329X	009911	851925	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	0001065	0000001	200.00	14/03/2013	00000015329X	009911	851947	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SERVICOS URBANOS	0001049	0000001	720.00	14/03/2013	000000090956	009911	865980	21.60	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0001053	0000001	250.00	14/03/2013	000000090956	009911	865991	7.50	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0001054	0000001	150.00	14/03/2013	000000090956	009911	865989	4.50	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0001055	0000001	250.00	14/03/2013	000000090956	009911	865976	7.50	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0001056	0000001	258.00	14/03/2013	000000090956	009911	865984	7.74	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0001057	0000001	150.00	14/03/2013	000000090956	009911	865992	4.50	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0001061	0000001	300.00	14/03/2013	000000090956	009911	865979	9.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0000730	0000001	678.00	14/03/2013	000000090956	009911	865994	54.24	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE AGRICULTURA	0000728	0000001	678.00	14/03/2013	000000090956	009911	865982	54.24	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001042	0000001	300.00	14/03/2013	000000090956	009911	865977	9.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001050	0000001	800.00	14/03/2013	000000090956	009911	865987	24.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001051	0000001	450.00	14/03/2013	000000090956	009911	865975	13.50	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001058	0000001	150.00	14/03/2013	000000090956	009911	865985	4.50	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001059	0000001	300.00	14/03/2013	000000090956	009911	865993	9.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001060	0000001	258.00	14/03/2013	000000090956	009911	865981	7.74	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001071	0000001	800.00	15/03/2013	000000090956	009911	866005	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001072	0000001	150.00	15/03/2013	000000090956	009911	866000	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001075	0000001	250.00	15/03/2013	000000090956	009911	866012	7.50	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001076	0000001	450.00	15/03/2013	000000051039	009911	852296	13.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001082	0000001	644.00	15/03/2013	000000090956	009911	866011	19.32	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001085	0000001	500.00	15/03/2013	000000010625	009911	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001091	0000001	300.00	15/03/2013	000000090956	009911	865995	9.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001303	0000001	500.00	15/03/2013	000000074845	009911	853488	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000727	0000001	678.00	15/03/2013	000000090956	009911	865999	54.24	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE AGRICULTURA	0001083	0000001	640.00	15/03/2013	000000090956	009911	866002	19.20	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0001087	0000001	360.00	15/03/2013	000000090956	009911	865996	10.80	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0001088	0000001	300.00	15/03/2013	000000090956	009911	865998	9.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SAUDE / FMS	0001066	0000001	780.00	15/03/2013	00000015329X	009911	851927	23.40	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	0001067	0000001	760.00	15/03/2013	00000015329X	009911	851932	22.80	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	0001068	0000001	800.00	15/03/2013	00000015329X	009911	851930	24.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	0001069	0000001	1330.00	15/03/2013	00000015329X	009911	851929	39.90	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	0001079	0000001	1560.00	15/03/2013	000000015356	009911	000000	46.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001084	0000001	510.00	15/03/2013	000000090956	009911	866004	15.30	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SAUDE / FMS	0001086	0000001	300.00	15/03/2013	000000051039	009911	852295	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001093	0000001	1700.00	15/03/2013	00000015329X	009911	851928	51.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	0001300	0000001	520.00	15/03/2013	00000015329X	009911	000000	15.60	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	0001302	0000001	540.00	15/03/2013	00000015329X	009911	000000	16.20	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE EDUCACAO	0001070	0000001	200.00	15/03/2013	000000090956	009911	865997	6.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0001073	0000001	300.00	15/03/2013	000000090956	009911	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0001089	0000001	200.00	15/03/2013	000000090956	009911	866009	6.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0001301	0000001	2500.00	15/03/2013	000000051039	009911	000000	142.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001078	0000001	7.40	15/03/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE ADMINISTRACAO	0001080	0000001	1000.00	15/03/2013	000000090956	009911	866013	30.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0001090	0000001	350.00	15/03/2013	000000090956	009911	866006	10.50	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0001092	0000001	207.00	15/03/2013	000000090956	009911	866008	6.21	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE INFRA ESTRUTURA	0001077	0000001	1044.00	15/03/2013	000000090956	009911	866003	31.32	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE INFRA ESTRUTURA	0001081	0000001	1035.00	15/03/2013	000000090956	009911	866014	31.05	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE INFRA ESTRUTURA	0001099	0000001	600.00	18/03/2013	000000090956	009911	866015	18.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000418	0000001	507.00	18/03/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001097	0000001	82.00	18/03/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001094	0000001	640.00	18/03/2013	000000090956	009911	866019	19.20	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE CULTURA E DESPORTO	0001095	0000001	450.00	18/03/2013	000000090956	009911	866018	13.50	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SAUDE / FMS	0001100	0000001	70.00	18/03/2013	00000015329X	009911	851931	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	0001102	0000001	578.00	18/03/2013	00000015329X	009911	000000	17.34	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SERVICOS URBANOS	0001098	0000001	300.00	18/03/2013	000000090956	009911	866016	9.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001101	0000001	200.00	18/03/2013	000000090956	009911	866017	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0001103	0000001	700.00	19/03/2013	000000090956	009911	866023	21.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SAUDE / FMS	0001107	0000001	80.00	19/03/2013	00000015329X	009911	851948	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE EDUCACAO	0001114	0000001	500.00	19/03/2013	000000090956	009911	866020	15.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE FINANCAS	0001110	0000001	1350.00	19/03/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001111	0000001	4881.55	19/03/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001112	0000001	2163.86	19/03/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001113	0000001	3279.19	19/03/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001104	0000001	500.00	19/03/2013	000000051039	009911	852297	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001108	0000001	442.38	19/03/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001109	0000001	7.62	19/03/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001115	0000001	600.00	19/03/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001117	0000001	298.00	20/03/2013	000000090956	009911	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
GABINETE DO PREFEITO	0001120	0000001	400.00	20/03/2013	000000090956	009911	865586	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE FINANCAS	0001118	0000001	56.00	20/03/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001122	0000001	341.52	20/03/2013	000000090956	009911	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0001318	0000001	2110.00	20/03/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001116	0000001	300.00	20/03/2013	00000015329X	009911	851895	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	0001121	0000001	200.00	20/03/2013	00000015329X	009911	851949	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001119	0000001	671.00	20/03/2013	000000090956	009911	866022	20.13	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001304	0000001	600.00	20/03/2013	000000010625	009911	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001123	0000001	5362.00	21/03/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	0001124	0000001	3679.00	21/03/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	0001129	0000001	413.00	21/03/2013	000000090956	009911	866024	12.39	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE FINANCAS	0001128	0000001	7.40	21/03/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE FINANCAS	0001130	0000001	78.04	21/03/2013	000000096180	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001133	0000001	100.00	21/03/2013	000000051039	009911	852346	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001131	0000001	200.00	21/03/2013	000000051039	009911	852300	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001132	0000001	400.00	21/03/2013	000000051039	009911	852299	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001127	0000001	195.86	21/03/2013	000000051039	009911	852298	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001146	0000001	300.00	22/03/2013	000000090956	009911	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0001160	0000001	515.00	22/03/2013	000000051039	009911	852084	15.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001161	0000001	800.00	22/03/2013	000000090956	009911	000000	24.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0001163	0000001	2000.00	22/03/2013	000000051039	009911	000000	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001135	0000001	414.15	22/03/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001137	0000001	363.37	22/03/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001145	0000001	300.00	22/03/2013	000000096180	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001151	0000001	1350.88	22/03/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000886	0000001	7000.00	22/03/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001136	0000001	68.35	22/03/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001139	0000001	550.00	22/03/2013	000000096180	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001141	0000001	66.00	22/03/2013	000000051039	009911	852301	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001142	0000001	750.00	22/03/2013	000000051039	009911	852304	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001149	0000001	73.18	22/03/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001154	0000001	78.67	22/03/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001155	0000001	79.59	22/03/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001138	0000001	76.76	22/03/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001150	0000001	73.31	22/03/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001313	0000001	1800.00	22/03/2013	00000015329X	009911	000000	54.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	0001158	0000001	181.28	22/03/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	0001159	0000001	429.48	22/03/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001309	0000001	1013.15	22/03/2013	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001147	0000001	175.53	22/03/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001148	0000001	94.06	22/03/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001152	0000001	68.27	22/03/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001153	0000001	68.27	22/03/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001162	0000001	550.00	22/03/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001140	0000001	47.50	22/03/2013	000000051039	009911	852302	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001144	0000001	600.00	22/03/2013	000000051039	009911	852305	18.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001143	0000001	160.00	22/03/2013	000000051039	009911	852306	4.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001164	0000001	272.60	23/03/2013	000000051039	009911	853307	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000669	0000001	400.00	23/03/2013	000000092215	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000465	0000003	1000.00	25/03/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001169	0000001	906.75	25/03/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001172	0000001	400.00	25/03/2013	000000051039	009911	852303	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001171	0000001	300.00	25/03/2013	000000074845	009911	853512	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001176	0000001	423.74	25/03/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001165	0000001	2100.00	25/03/2013	000000074845	009911	853490	63.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001170	0000001	4410.00	25/03/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001177	0000001	48.37	25/03/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001178	0000001	24.20	25/03/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001179	0000001	69.53	25/03/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001180	0000001	13.48	25/03/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001181	0000001	11.08	25/03/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001182	0000001	10.30	25/03/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001166	0000001	200.00	25/03/2013	00000015329X	009911	851897	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	0001167	0000001	300.00	25/03/2013	00000015329X	009911	851896	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	0001174	0000001	71.97	25/03/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	0001175	0000001	25.82	25/03/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	0001157	0000001	274.97	25/03/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001168	0000001	2000.00	25/03/2013	000000090956	009911	866069	60.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE INFRA ESTRUTURA	0001173	0000001	516.00	25/03/2013	000000051039	009911	852085	15.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001193	0000001	70.00	26/03/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	0001194	0000001	200.00	26/03/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	0001195	0000001	70.00	26/03/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001188	0000001	2970.00	26/03/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001198	0000001	280.00	26/03/2013	000000074845	009911	853515	8.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001305	0000001	600.00	26/03/2013	000000010625	009911	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001183	0000001	1500.00	26/03/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000668	0000001	206.00	26/03/2013	000000090956	009911	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0001156	0000001	300.00	26/03/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000817	0000001	0.50	26/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000817	0000002	305.00	26/03/2013	000000090956	009911	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0001185	0000001	150.00	26/03/2013	000000090956	009911	866070	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0001186	0000001	679.96	26/03/2013	000000090956	009911	866073	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0001189	0000001	350.00	26/03/2013	000000090956	009911	866025	10.50	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0001191	0000001	2382.00	26/03/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001192	0000001	250.00	26/03/2013	000000074845	009911	853514	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001199	0000001	300.00	26/03/2013	000000074845	009911	853513	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000666	0000001	500.00	26/03/2013	000000092215	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000667	0000001	847.00	26/03/2013	000000092215	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001184	0000001	7.40	26/03/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001187	0000001	3014.87	26/03/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001196	0000001	200.00	26/03/2013	000000051039	009911	852308	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000455	0000001	1340.00	27/03/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001317	0000001	610.00	27/03/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001096	0000001	410.00	27/03/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001204	0000001	500.00	27/03/2013	000000074845	009911	853516	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001206	0000001	413.00	27/03/2013	000000074845	009911	853517	12.39	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001207	0000001	515.00	27/03/2013	000000074845	009911	853518	15.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001203	0000001	678.00	27/03/2013	00000015329X	009911	851933	54.24	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SERVICOS URBANOS	0001306	0000001	100.00	27/03/2013	000000074845	009911	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001240	0000001	3978.00	28/03/2013	000000090956	009911	000000	389.88	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SAUDE / FMS	0001269	0000001	5400.00	28/03/2013	000000153532	009914	000000	1140.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001270	0000001	1631.70	28/03/2013	000000153532	009914	000000	526.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001271	0000001	5334.00	28/03/2013	00000015329X	009911	000000	511.26	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	0001272	0000001	10921.69	28/03/2013	00000015329X	009911	000000	2404.65	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	0001273	0000001	881.40	28/03/2013	00000015329X	009911	000000	198.51	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	0001214	0000001	274.82	28/03/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	0001215	0000001	2000.00	28/03/2013	00000015329X	009911	000000	60.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001241	0000001	2034.00	28/03/2013	000000090956	009911	000000	162.72	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001312	0000001	950.00	28/03/2013	000000175145	009911	000000	28.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001264	0000001	14514.70	28/03/2013	000000090956	009911	000000	2554.56	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0001265	0000001	3978.00	28/03/2013	000000090956	009911	000000	402.78	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE AGRICULTURA	0001259	0000001	1559.40	28/03/2013	000000090956	009911	000000	470.52	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE AGRICULTURA	0001266	0000001	4234.00	28/03/2013	000000090956	009911	000000	423.26	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0001213	0000001	405.20	28/03/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001260	0000001	17561.65	28/03/2013	000000090956	009911	000000	3876.61	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0001261	0000001	3978.00	28/03/2013	000000090956	009911	000000	402.78	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0001274	0000001	9949.43	28/03/2013	000000116653	009911	000000	2223.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001275	0000001	73758.70	28/03/2013	000000116653	009911	000000	11735.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001276	0000001	19196.40	28/03/2013	000000129062	009911	000000	3572.49	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001239	0000001	3300.00	28/03/2013	000000090956	009911	000000	348.54	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE FINANCAS	0001212	0000001	500.00	28/03/2013	000000090956	009911	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE FINANCAS	0001216	0000001	0.28	28/03/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001217	0000001	1545.59	28/03/2013	000000090956	009911	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE FINANCAS	0001258	0000001	1100.00	28/03/2013	000000090956	009911	000000	391.86	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0001197	0000001	2600.00	28/03/2013	000000074845	009911	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001267	0000001	5263.50	28/03/2013	000000090956	009911	000000	938.55	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0001268	0000001	4656.00	28/03/2013	000000090956	009911	000000	597.16	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
GABINETE DO PREFEITO	0001262	0000001	10000.00	28/03/2013	000000090956	009911	000000	2243.80	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
GABINETE DO PREFEITO	0001263	0000001	678.00	28/03/2013	000000090956	009911	000000	54.24	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0001368	0000001	70.00	01/04/2013	000000074845	009911	853525	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001371	0000001	698.68	01/04/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001377	0000001	645.00	01/04/2013	000000051039	009911	852089	19.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001385	0000001	60.00	01/04/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001386	0000001	60.00	01/04/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001233	0000001	550.00	01/04/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001375	0000001	500.00	01/04/2013	000000051039	009911	852093	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001378	0000001	444.00	01/04/2013	000000051039	009911	852087	13.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001390	0000001	220.00	01/04/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001280	0000001	1100.00	01/04/2013	000000090956	009911	866026	88.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001372	0000001	415.00	01/04/2013	000000051039	009911	852088	12.45	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001295	0000001	39.80	01/04/2013	000000090956	009911	866076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001366	0000001	200.00	01/04/2013	000000051039	009911	852091	6.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001374	0000001	350.00	01/04/2013	000000051039	009911	852086	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001200	0000001	681.00	01/04/2013	000000065099	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001201	0000001	50.00	01/04/2013	000000065099	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001202	0000001	44.00	01/04/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001278	0000001	678.00	01/04/2013	00000015329X	009911	851935	54.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001208	0000001	40.00	01/04/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001367	0000001	253.00	01/04/2013	000000051039	009911	852092	7.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001369	0000001	60.00	01/04/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001379	0000001	400.00	01/04/2013	00000015329X	009911	851936	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001380	0000001	600.00	01/04/2013	00000015329X	009911	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001381	0000001	200.00	01/04/2013	00000015329X	009911	851898	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001389	0000001	104.00	01/04/2013	00000015329X	009911	851951	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001376	0000001	300.00	01/04/2013	000000051039	009911	852090	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001396	0000001	200.00	02/04/2013	00000015329X	009911	851952	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001397	0000001	750.00	02/04/2013	00000015329X	009911	851899	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001209	0000001	90.09	02/04/2013	000000015356	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001210	0000001	100.10	02/04/2013	000000015356	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001211	0000001	790.22	02/04/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001218	0000001	11900.46	02/04/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001229	0000001	853.71	02/04/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001370	0000001	3500.00	02/04/2013	000000090956	009911	866077	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001398	0000001	750.00	02/04/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001231	0000001	14201.46	02/04/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001232	0000001	110.11	02/04/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001395	0000001	100.00	02/04/2013	000000074845	009911	853529	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001382	0000001	69.90	02/04/2013	000000090956	009911	866075	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001391	0000001	100.00	02/04/2013	000000074845	009911	853527	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001394	0000001	7.40	02/04/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001404	0000001	14.80	03/04/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001405	0000001	500.00	03/04/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001236	0000001	779.70	03/04/2013	000000090956	009911	000000	62.37	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001237	0000001	2200.00	03/04/2013	000000090956	009911	000000	242.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001403	0000001	70.00	03/04/2013	000000074845	009911	853526	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001238	0000001	1100.00	03/04/2013	000000090956	009911	000000	88.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001399	0000001	600.00	03/04/2013	000000090956	009911	866079	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001407	0000001	412.64	03/04/2013	000000051039	009911	852347	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001235	0000001	1661.10	03/04/2013	000000090956	009911	000000	139.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001234	0000001	2689.40	03/04/2013	000000090956	009911	000000	228.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001242	0000001	1356.00	03/04/2013	000000090956	009911	000000	108.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001243	0000001	22701.09	03/04/2013	000000116653	009911	000000	2688.13	1	Conta Corrente	BB S/A FUNDEB C/C 11.665-3
SECRETARIA DE EDUCACAO	0001256	0000001	6339.30	03/04/2013	000000129062	009911	000000	1365.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001388	0000001	250.00	03/04/2013	000000074845	009911	853519	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001401	0000001	330.00	03/04/2013	000000074845	009911	853520	9.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001406	0000001	1500.00	03/04/2013	000000090956	009911	866080	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001408	0000001	7.40	03/04/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001409	0000001	2982.90	03/04/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001249	0000001	1356.00	03/04/2013	000000090956	009911	000000	108.48	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001283	0000001	1100.00	03/04/2013	000000090956	009911	866027	88.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001251	0000001	1356.00	03/04/2013	000000090956	009911	000000	108.48	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001255	0000001	4234.00	03/04/2013	000000090956	009911	000000	691.94	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001252	0000001	2271.30	03/04/2013	000000090956	009911	000000	348.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001402	0000001	400.00	03/04/2013	000000074845	009911	853521	12.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001253	0000001	678.00	03/04/2013	000000090956	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001254	0000001	847.50	03/04/2013	000000090956	009911	000000	74.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001244	0000001	2034.00	03/04/2013	00000015329X	009911	000000	162.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001245	0000001	847.50	03/04/2013	00000015329X	009911	000000	67.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001400	0000001	600.00	03/04/2013	000000074845	009911	853522	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001410	0000001	7.40	03/04/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001411	0000001	300.00	03/04/2013	00000015329X	009911	851900	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001257	0000001	881.40	03/04/2013	00000015329X	009911	000000	70.51	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001250	0000001	678.00	03/04/2013	000000090956	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001415	0000001	200.00	04/04/2013	00000015329X	009911	851953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001246	0000001	1800.00	04/04/2013	000000153532	009914	000000	159.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001247	0000001	12800.00	04/04/2013	000000153532	009914	000000	2610.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001248	0000001	813.68	04/04/2013	000000153532	009914	000000	205.79	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001412	0000001	200.00	04/04/2013	000000051039	009911	852094	6.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001414	0000001	150.00	04/04/2013	000000074845	009911	853523	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001416	0000001	643.00	04/04/2013	000000074845	009911	853524	19.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001413	0000001	100.00	04/04/2013	000000074845	009911	853528	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001424	0000001	420.40	05/04/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001417	0000001	640.00	05/04/2013	000000074845	009911	853530	19.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001418	0000001	500.00	05/04/2013	000000074845	009911	853631	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001423	0000001	600.00	05/04/2013	000000092215	000991	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001419	0000001	340.00	05/04/2013	000000074845	009911	853630	10.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001421	0000001	150.00	05/04/2013	000000074845	009911	853633	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001277	0000001	678.00	05/04/2013	000000090956	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001420	0000001	90.00	05/04/2013	00000015329X	009911	851954	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000986	0000001	4368.48	05/04/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001438	0000001	2042.00	08/04/2013	00000015329X	009911	851955	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001439	0000001	330.00	08/04/2013	000000090956	009911	866087	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001315	0000001	550.00	08/04/2013	000000090956	009911	866086	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001432	0000001	515.00	08/04/2013	000000090956	009911	866085	15.45	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001435	0000001	300.00	08/04/2013	000000051039	009911	852095	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001425	0000001	520.00	08/04/2013	000000074845	009911	853691	15.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001426	0000001	300.00	08/04/2013	000000090956	009911	866093	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001284	0000001	5000.00	08/04/2013	000000090956	009911	866084	916.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001285	0000001	2200.00	08/04/2013	000000090956	009911	866082	247.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001443	0000001	400.00	09/04/2013	000000090956	009911	866091	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001105	0000001	650.00	09/04/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001106	0000001	650.00	09/04/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001442	0000001	100.00	09/04/2013	000000090956	009911	866088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001440	0000001	413.00	09/04/2013	000000074845	009911	853634	12.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001441	0000001	500.00	09/04/2013	000000074845	009911	853635	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001449	0000001	310.00	09/04/2013	00000015329X	009911	851960	9.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001450	0000001	250.00	10/04/2013	000000074845	009911	853692	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001465	0000001	317.47	10/04/2013	00000015329X	009911	851956	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001467	0000001	617.22	10/04/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001468	0000001	79.04	10/04/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001471	0000001	600.00	10/04/2013	000000090956	009911	866029	18.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001455	0000001	200.00	10/04/2013	000000074845	009911	853636	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001470	0000001	450.00	10/04/2013	000000090956	009911	866094	13.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001464	0000001	1023.28	10/04/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001469	0000001	207.00	10/04/2013	000000090956	009911	866121	6.21	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001763	0000001	26211.96	10/04/2013	000000090956	009911	000000	3410.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001451	0000001	2500.00	10/04/2013	000000093246	009911	000000	142.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001452	0000001	1700.00	10/04/2013	000000093246	009911	000000	96.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001453	0000001	1500.00	10/04/2013	000000093246	009911	000000	85.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001456	0000001	83.00	10/04/2013	000000074845	009911	853638	2.49	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001463	0000001	2308.63	10/04/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001466	0000001	4.94	10/04/2013	000000094463	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001454	0000001	568.00	10/04/2013	000000074845	009911	853637	17.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001457	0000001	440.00	10/04/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001458	0000001	200.00	10/04/2013	000000090956	009911	866089	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001460	0000001	56.21	10/04/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001462	0000001	740.28	10/04/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001373	0000001	3266.65	10/04/2013	000000090956	009911	866092	98.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001459	0000001	200.00	10/04/2013	000000090956	009911	866031	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001498	0000001	640.00	11/04/2013	000000090956	009911	866059	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001503	0000001	1032.00	11/04/2013	000000090956	009911	866065	30.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001518	0000001	800.00	11/04/2013	000000090956	009911	866051	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001495	0000001	400.00	11/04/2013	000000090956	009911	866032	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001501	0000001	650.00	11/04/2013	000000090956	009911	866113	19.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001513	0000001	645.00	11/04/2013	000000090956	009911	866057	19.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001483	0000001	400.00	11/04/2013	000000090956	009911	866112	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001490	0000001	200.00	11/04/2013	000000090956	009911	866109	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001500	0000001	300.00	11/04/2013	000000090956	009911	866042	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001510	0000001	650.00	11/04/2013	000000090956	009911	866061	19.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001511	0000001	200.00	11/04/2013	000000090956	009911	866041	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001514	0000001	700.00	11/04/2013	000000090956	009911	866048	21.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001520	0000001	15000.00	11/04/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001522	0000001	25000.00	11/04/2013	000000090956	009911	000000	750.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001480	0000001	330.00	11/04/2013	000000090956	009911	866039	9.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001482	0000001	400.00	11/04/2013	000000090956	009911	866046	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001485	0000001	300.00	11/04/2013	000000090956	009911	866052	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001486	0000001	150.00	11/04/2013	000000090956	009911	866056	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001492	0000001	640.00	11/04/2013	000000090956	009911	866054	19.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001496	0000001	450.00	11/04/2013	000000090956	009911	866110	13.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001497	0000001	644.00	11/04/2013	000000090956	009911	866043	19.32	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001506	0000001	250.00	11/04/2013	000000090956	009911	866037	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001512	0000001	645.00	11/04/2013	000000090956	009911	866058	19.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001515	0000001	155.00	11/04/2013	000000090956	009911	866035	4.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001517	0000001	800.00	11/04/2013	000000090956	009911	866049	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001519	0000001	300.00	11/04/2013	000000090956	009911	866062	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000956	0000001	250.00	11/04/2013	000000090956	009911	866038	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000945	0000001	300.00	11/04/2013	000000090956	009911	866063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001476	0000001	300.00	11/04/2013	000000090956	009911	866040	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001477	0000001	300.00	11/04/2013	000000090956	009911	866055	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001478	0000001	600.00	11/04/2013	000000090956	009911	866068	18.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001487	0000001	362.00	11/04/2013	000000090956	009911	866044	10.86	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001488	0000001	500.00	11/04/2013	000000090956	009911	866066	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001489	0000001	400.00	11/04/2013	000000090956	009911	866067	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001491	0000001	646.00	11/04/2013	000000090956	009911	866050	19.38	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001493	0000001	645.00	11/04/2013	000000090956	009911	866047	19.35	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001499	0000001	822.00	11/04/2013	000000090956	009911	866064	24.66	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001502	0000001	538.00	11/04/2013	000000090956	009911	866060	16.14	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001504	0000001	350.00	11/04/2013	000000090956	009911	866111	10.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001282	0000001	678.00	11/04/2013	000000090956	009911	866053	54.24	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001481	0000001	250.00	11/04/2013	000000090956	009911	866036	7.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001505	0000001	300.00	11/04/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001281	0000001	678.00	11/04/2013	000000090956	009911	866045	54.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001472	0000001	450.00	11/04/2013	00000015329X	009911	852285	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001473	0000001	500.00	11/04/2013	00000015329X	009911	852287	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001474	0000001	360.00	11/04/2013	00000015329X	009911	852286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001479	0000001	645.00	11/04/2013	00000015329X	009911	851939	19.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001484	0000001	600.00	11/04/2013	000000090956	009911	866033	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001494	0000001	148.50	11/04/2013	00000015329X	009911	851957	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001507	0000001	35.00	11/04/2013	00000015329X	009911	851937	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001508	0000001	450.00	11/04/2013	00000015329X	009911	852283	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001509	0000001	1720.00	11/04/2013	00000015329X	009911	852280	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001516	0000001	1460.00	11/04/2013	00000015329X	009911	852282	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001521	0000001	1600.00	11/04/2013	00000015329X	009911	852281	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001279	0000001	678.00	11/04/2013	00000015329X	009911	851938	54.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000671	0000001	201.24	11/04/2013	00000015329X	009911	851957	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000401	0000001	220.00	11/04/2013	00000015329X	009911	851957	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001134	0000001	300.00	12/04/2013	000000065099	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001523	0000001	258.00	12/04/2013	000000090956	009911	866146	7.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001524	0000001	250.00	12/04/2013	000000090956	009911	866130	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001525	0000001	300.00	12/04/2013	000000090956	009911	866145	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001526	0000001	475.00	12/04/2013	000000090956	009911	866127	14.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001541	0000001	300.00	12/04/2013	00000015329X	009911	852303	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001542	0000001	410.00	12/04/2013	00000015329X	009911	852302	12.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001543	0000001	644.00	12/04/2013	00000015329X	009911	851940	19.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001555	0000001	500.00	12/04/2013	000000090956	009911	866128	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001570	0000001	200.00	12/04/2013	00000015329X	009911	852301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001571	0000001	200.00	12/04/2013	00000015329X	009911	852300	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001534	0000001	150.00	12/04/2013	000000090956	009911	866150	4.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001545	0000001	1000.00	12/04/2013	000000090956	009911	866153	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000994	0000001	1438.68	12/04/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000993	0000001	1649.58	12/04/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000995	0000001	1450.08	12/04/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001528	0000001	300.00	12/04/2013	000000090956	009911	866134	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001531	0000001	200.00	12/04/2013	000000090956	009911	866122	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001535	0000001	450.00	12/04/2013	000000090956	009911	866114	13.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001538	0000001	185.00	12/04/2013	000000090956	009911	866149	5.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001539	0000001	200.00	12/04/2013	000000090956	009911	866135	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001551	0000001	600.00	12/04/2013	000000090956	009911	866124	18.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001563	0000001	450.00	12/04/2013	000000090956	009911	866125	13.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001228	0000001	1125.00	12/04/2013	000000010625	009911	000000	101.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000987	0000001	99.81	12/04/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000992	0000001	699.27	12/04/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001527	0000001	400.00	12/04/2013	000000090956	009911	866141	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001529	0000001	1125.00	12/04/2013	000000010625	009911	000000	101.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001530	0000001	1125.00	12/04/2013	000000010625	009911	000000	101.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001546	0000001	1032.00	12/04/2013	000000090956	009911	866129	30.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001557	0000001	300.00	12/04/2013	000000090956	009911	866119	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001562	0000001	400.00	12/04/2013	000000090956	009911	866140	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001568	0000001	70.00	12/04/2013	000000090956	009911	866139	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001569	0000001	70.00	12/04/2013	000000090956	009911	866138	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001475	0000001	678.00	12/04/2013	000000010625	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001532	0000001	1300.00	12/04/2013	000000090956	009911	866147	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001537	0000001	150.00	12/04/2013	000000090956	009911	866148	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001540	0000001	4500.00	12/04/2013	000000090956	009911	000000	336.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001547	0000001	1100.00	12/04/2013	000000090956	009911	866132	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001548	0000001	800.00	12/04/2013	000000090956	009911	866095	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001549	0000001	400.00	12/04/2013	000000090956	009911	866137	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001550	0000001	1575.00	12/04/2013	000000090956	009911	866123	47.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001556	0000001	207.00	12/04/2013	000000090956	009911	866142	6.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001558	0000001	300.00	12/04/2013	000000090956	009911	866116	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001559	0000001	150.00	12/04/2013	000000090956	009911	866118	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001560	0000001	300.00	12/04/2013	000000090956	009911	866136	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001561	0000001	840.00	12/04/2013	000000092215	000991	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001564	0000001	0.60	12/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001564	0000002	779.40	12/04/2013	000000090956	009911	866143	23.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001567	0000001	300.00	12/04/2013	000000090956	009911	866154	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001572	0000001	7.40	12/04/2013	000000092215	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000996	0000001	770.00	12/04/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001461	0000001	300.00	12/04/2013	000000090956	009911	866117	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001700	0000001	3210.00	12/04/2013	000000092215	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001533	0000001	720.00	12/04/2013	000000090956	009911	866120	21.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001536	0000001	685.00	12/04/2013	000000090956	009911	866152	20.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001544	0000001	4000.00	12/04/2013	000000090956	009911	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001553	0000001	260.00	12/04/2013	000000090956	009911	866131	7.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001554	0000001	360.00	12/04/2013	000000090956	009911	866133	10.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001565	0000001	258.00	12/04/2013	000000090956	009911	866115	7.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001566	0000001	800.00	12/04/2013	000000090956	009911	866144	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001021	0000001	1000.00	12/04/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000988	0000001	900.00	12/04/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000989	0000001	1249.44	12/04/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000991	0000001	280.00	12/04/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000990	0000001	1349.76	12/04/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001314	0000001	7000.00	12/04/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001552	0000001	600.00	12/04/2013	000000090956	009911	866126	18.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001230	0000001	4600.06	12/04/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001573	0000001	278.86	13/04/2013	000000090956	009911	866098	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001574	0000001	413.00	13/04/2013	000000090956	009911	866151	12.39	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001575	0000001	400.00	15/04/2013	000000108782	009911	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001581	0000001	400.00	15/04/2013	000000051039	009911	852376	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001583	0000001	515.00	15/04/2013	000000051039	009911	852377	15.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001591	0000001	170.00	15/04/2013	000000051039	009911	852384	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001592	0000001	200.00	15/04/2013	000000051039	009911	852382	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001603	0000001	600.00	15/04/2013	000000010625	009911	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001577	0000001	350.00	15/04/2013	000000051039	009911	852383	10.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001578	0000001	680.00	15/04/2013	000000051039	009911	852374	20.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001580	0000001	600.00	15/04/2013	000000051039	009911	852371	18.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001584	0000001	300.00	15/04/2013	000000051039	009911	852099	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001585	0000001	450.00	15/04/2013	000000051039	009911	852372	13.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001593	0000001	300.00	15/04/2013	000000051039	009911	852098	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001594	0000001	300.00	15/04/2013	000000051039	009911	852096	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001596	0000001	400.00	15/04/2013	000000051039	009911	852100	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001605	0000001	640.00	15/04/2013	000000090956	009911	866156	19.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001611	0000001	626.00	15/04/2013	000000051039	009911	852370	18.78	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001614	0000001	450.00	15/04/2013	000000090956	009911	866157	13.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001612	0000001	1000.00	15/04/2013	000000090956	009911	866099	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001579	0000001	1000.00	15/04/2013	000000051039	009911	852387	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001587	0000001	53.00	15/04/2013	000000051039	009911	852390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001597	0000001	240.00	15/04/2013	000000051039	009911	852378	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001598	0000001	542.00	15/04/2013	000000051039	009911	852369	16.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001600	0000001	80.00	15/04/2013	00000015329X	009911	852290	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001601	0000001	150.00	15/04/2013	00000015329X	009911	852289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001604	0000001	155.00	15/04/2013	00000015329X	009911	852305	4.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001606	0000001	760.00	15/04/2013	00000015329X	009911	852307	22.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001607	0000001	1300.00	15/04/2013	00000015329X	009911	852288	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001608	0000001	155.00	15/04/2013	00000015329X	009911	852309	4.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001609	0000001	740.00	15/04/2013	00000015329X	009911	852310	22.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001610	0000001	1230.00	15/04/2013	00000015329X	009911	852311	36.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001616	0000001	1000.00	15/04/2013	000000015356	009911	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001617	0000001	410.00	15/04/2013	00000015329X	009911	852312	12.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001618	0000001	105.00	15/04/2013	00000015329X	009911	852313	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001422	0000001	100.00	15/04/2013	00000015329X	009911	852304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001586	0000001	200.00	15/04/2013	000000051039	009911	852391	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001588	0000001	150.00	15/04/2013	000000051039	009911	852381	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001589	0000001	150.00	15/04/2013	000000051039	009911	852380	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001595	0000001	570.00	15/04/2013	000000051039	009911	852385	17.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001599	0000001	500.00	15/04/2013	000000051039	009911	852386	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001613	0000001	815.00	15/04/2013	000000090956	009911	866100	24.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001576	0000001	400.00	15/04/2013	000000051039	009911	852375	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001582	0000001	300.00	15/04/2013	000000051039	009911	852373	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001590	0000001	400.00	15/04/2013	000000051039	009911	852379	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001615	0000001	800.00	15/04/2013	000000090956	009911	866159	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001621	0000001	1200.00	16/04/2013	000000190225	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001640	0000001	776.70	16/04/2013	000000190225	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001641	0000001	900.00	16/04/2013	000000190225	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001644	0000001	250.00	16/04/2013	000000051039	009911	852471	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001627	0000001	424.30	16/04/2013	000000051039	009911	852469	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001628	0000001	510.00	16/04/2013	000000051039	009911	852473	15.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001631	0000001	2087.60	16/04/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001632	0000001	4327.45	16/04/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001633	0000001	4842.53	16/04/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001634	0000001	600.00	16/04/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001635	0000001	100.00	16/04/2013	000000074845	009911	853640	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001619	0000001	1450.00	16/04/2013	000000153559	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001620	0000001	2000.00	16/04/2013	000000153559	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001622	0000001	500.00	16/04/2013	00000015329X	009911	852291	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001623	0000001	945.00	16/04/2013	00000015329X	009911	852315	28.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001625	0000001	200.00	16/04/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001637	0000001	678.00	16/04/2013	00000015329X	009911	852314	54.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001638	0000001	550.00	16/04/2013	00000015329X	009911	852292	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001643	0000001	258.00	16/04/2013	000000051039	009911	852389	7.74	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001645	0000001	550.00	16/04/2013	000000051039	009911	852470	16.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001646	0000001	350.00	16/04/2013	000000051039	009911	852388	10.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001624	0000001	159.00	16/04/2013	000000051039	009911	852392	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001626	0000001	80.00	16/04/2013	000000051039	009911	852472	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001629	0000001	840.00	16/04/2013	000000108782	009911	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001642	0000001	600.00	16/04/2013	000000010625	009911	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001630	0000001	242.00	16/04/2013	000000074845	009911	853639	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001636	0000001	200.00	16/04/2013	000000090956	009911	866096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001649	0000001	1000.00	17/04/2013	000000051039	009911	852474	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001651	0000001	350.00	17/04/2013	00000015329X	009911	851658	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001652	0000001	7.40	17/04/2013	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001653	0000001	151.00	17/04/2013	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001647	0000001	350.00	17/04/2013	000000074918	009911	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001602	0000001	222.60	17/04/2013	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001650	0000001	250.00	17/04/2013	000000074845	009911	853642	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001654	0000001	87200.00	17/04/2013	000000173088	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001670	0000001	7.40	18/04/2013	000000076341	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001655	0000001	361.00	18/04/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001662	0000001	250.00	18/04/2013	000000051039	009911	852476	7.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001667	0000001	50.00	18/04/2013	000000074845	009911	853647	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001668	0000001	200.00	18/04/2013	000000074845	009911	853646	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001659	0000001	638.00	18/04/2013	000000074845	009911	853645	19.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001664	0000001	1989.80	18/04/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001666	0000001	671.00	18/04/2013	000000074845	009911	853644	20.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001669	0000001	195.00	18/04/2013	00000015329X	009911	851959	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001663	0000001	207.00	18/04/2013	000000051039	009911	852489	6.21	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001665	0000001	516.00	18/04/2013	000000074845	009911	853643	15.48	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001656	0000001	300.00	18/04/2013	000000051039	009911	852475	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001658	0000001	1125.00	18/04/2013	000000010625	009911	000000	101.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001660	0000001	700.00	18/04/2013	000000108782	009911	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001671	0000001	600.00	18/04/2013	000000010625	009911	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001679	0000001	600.00	19/04/2013	000000010625	009911	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001684	0000001	4274.90	19/04/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001685	0000001	341.10	19/04/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001686	0000001	2376.00	19/04/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001687	0000001	1584.00	19/04/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001688	0000001	421.18	19/04/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001689	0000001	980.00	19/04/2013	00000015329X	009911	852316	29.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001690	0000001	0.07	19/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001690	0000002	1030.93	19/04/2013	00000015329X	009911	852317	30.93	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001674	0000001	448.01	19/04/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001676	0000001	68.60	19/04/2013	000000096180	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001672	0000001	298.00	19/04/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001681	0000001	765.00	19/04/2013	000000090956	009911	866160	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001673	0000001	500.00	19/04/2013	000000051039	009911	852490	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001682	0000001	4852.23	19/04/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001683	0000001	17653.67	19/04/2013	000000116653	009911	000000	0.00	1	Conta Corrente	BB S/A FUNDEB C/C 11.665-3
SECRETARIA DE EDUCACAO	0001691	0000001	150.00	19/04/2013	000000051039	009911	852491	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001692	0000001	7.40	22/04/2013	000000092215	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001693	0000001	1000.00	22/04/2013	000000092215	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001695	0000001	2000.00	22/04/2013	000000074845	009911	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001694	0000001	200.00	22/04/2013	000000051039	009911	852492	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001696	0000001	2800.00	23/04/2013	00000015329X	009911	852321	484.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001697	0000001	110.00	23/04/2013	00000015329X	009911	852293	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001705	0000001	620.00	23/04/2013	000000074845	009911	853651	18.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001706	0000001	550.00	23/04/2013	000000074845	009911	853650	16.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001699	0000001	150.00	23/04/2013	000000074845	009911	853648	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001703	0000001	350.00	23/04/2013	000000074845	009911	853652	10.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001708	0000001	210.00	23/04/2013	000000051039	009911	852493	6.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001702	0000001	1350.00	23/04/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001709	0000001	1371.96	23/04/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001701	0000001	150.00	23/04/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001707	0000001	500.00	23/04/2013	000000051039	009911	852478	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001704	0000001	250.00	23/04/2013	000000074845	009911	853649	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001711	0000001	6221.63	24/04/2013	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001714	0000001	100.00	24/04/2013	000000074845	009911	853653	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001710	0000001	250.00	24/04/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001717	0000001	500.00	24/04/2013	000000074845	009911	853655	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001712	0000001	100.00	24/04/2013	000000051039	009911	852494	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001713	0000001	872.00	24/04/2013	000000010625	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001716	0000001	7.40	24/04/2013	000000010625	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001715	0000001	150.00	24/04/2013	000000051039	009911	852495	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001718	0000001	660.00	24/04/2013	00000015329X	009911	852318	19.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001719	0000001	22.20	25/04/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001698	0000001	1164.00	25/04/2013	00000015329X	009911	852322	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001436	0000001	300.00	25/04/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001437	0000001	300.00	25/04/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001125	0000001	1955.00	25/04/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001126	0000001	913.00	25/04/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001446	0000001	880.00	25/04/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001447	0000001	1475.00	25/04/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001678	0000001	4700.10	25/04/2013	000000153524	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001722	0000001	420.00	25/04/2013	000000074845	009911	853656	12.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001723	0000001	400.00	25/04/2013	000000074845	009911	853571	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001720	0000001	7.40	25/04/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001721	0000001	2265.00	25/04/2013	000000129062	009911	000000	67.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001724	0000001	678.00	26/04/2013	000000190225	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001725	0000001	678.00	26/04/2013	000000190225	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001729	0000001	678.00	26/04/2013	000000190225	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001730	0000001	678.00	26/04/2013	000000190225	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001731	0000001	678.00	26/04/2013	000000190225	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001677	0000001	1990.00	26/04/2013	000000109746	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001726	0000001	680.00	26/04/2013	000000074845	009911	853657	20.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001728	0000001	630.00	26/04/2013	00000015329X	009911	000000	18.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001727	0000001	600.00	26/04/2013	000000010625	009911	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001740	0000001	100.00	29/04/2013	000000074845	009911	853661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001741	0000001	100.00	29/04/2013	000000074845	009911	853662	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001745	0000001	620.00	29/04/2013	000000074845	009911	853660	18.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001737	0000001	600.00	29/04/2013	000000074845	009911	853658	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001736	0000001	1800.00	29/04/2013	00000015329X	009911	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001742	0000001	500.00	29/04/2013	00000015329X	009911	852294	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001743	0000001	150.00	29/04/2013	00000015329X	009911	852325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001744	0000001	220.00	29/04/2013	00000015329X	009911	852323	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001675	0000001	250.00	29/04/2013	00000015329X	009911	852324	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001739	0000001	590.00	29/04/2013	000000074845	009911	853572	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001738	0000001	200.00	29/04/2013	000000074845	009911	853659	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001353	0000001	4656.00	30/04/2013	000000090956	009911	000000	444.12	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001345	0000001	1525.50	30/04/2013	000000090956	009911	000000	128.82	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001346	0000001	2271.30	30/04/2013	000000090956	009911	000000	348.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001360	0000001	18278.00	30/04/2013	000000090956	009911	000000	2940.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001752	0000001	500.00	30/04/2013	000000090956	009911	866102	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001755	0000001	2600.00	30/04/2013	000000074845	009911	000000	78.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001338	0000001	1100.00	30/04/2013	000000090956	009911	000000	88.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001354	0000001	10000.00	30/04/2013	000000090956	009911	000000	2243.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001355	0000001	678.00	30/04/2013	000000090956	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001337	0000001	1661.10	30/04/2013	000000090956	009911	000000	139.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001356	0000001	4656.00	30/04/2013	000000090956	009911	000000	597.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001357	0000001	5263.50	30/04/2013	000000090956	009911	000000	938.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001747	0000001	3.76	30/04/2013	000002831422	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001753	0000001	1646.37	30/04/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001754	0000001	7.40	30/04/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001336	0000001	779.70	30/04/2013	000000090956	009911	000000	62.37	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001361	0000001	3300.00	30/04/2013	000000090956	009911	000000	677.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001748	0000001	493.61	30/04/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001749	0000001	7.40	30/04/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001758	0000001	210.00	30/04/2013	000000090956	009911	866161	6.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001332	0000001	19339.81	30/04/2013	000000116653	009911	000000	2069.27	1	Conta Corrente	BB S/A FUNDEB C/C 11.665-3
SECRETARIA DE EDUCACAO	0001333	0000001	4712.10	30/04/2013	000000129062	009911	000000	914.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001343	0000001	3762.90	30/04/2013	000000090956	009911	000000	314.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001363	0000001	23897.05	30/04/2013	000000090956	009911	000000	4508.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001364	0000001	73210.49	30/04/2013	000000116653	009911	000000	13122.94	1	Conta Corrente	BB S/A FUNDEB C/C 11.665-3
SECRETARIA DE EDUCACAO	0001365	0000001	20437.74	30/04/2013	000000129062	009911	000000	4362.66	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001339	0000001	1356.00	30/04/2013	000000090956	009911	000000	108.48	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001352	0000001	2878.00	30/04/2013	000000090956	009911	000000	314.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001334	0000001	2881.50	30/04/2013	00000015329X	009911	000000	230.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001340	0000001	10000.00	30/04/2013	000000153532	009914	000000	2243.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001341	0000001	900.00	30/04/2013	000000153532	009914	000000	79.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001342	0000001	813.68	30/04/2013	000000153532	009914	000000	205.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001347	0000001	1947.60	30/04/2013	00000015329X	009911	000000	283.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001348	0000001	17351.79	30/04/2013	00000015329X	009911	000000	3010.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001349	0000001	6300.00	30/04/2013	000000153532	009914	000000	1220.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001350	0000001	2800.00	30/04/2013	000000153532	009914	000000	366.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001351	0000001	1631.70	30/04/2013	000000153532	009914	000000	867.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001750	0000001	335.57	30/04/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001751	0000001	7.40	30/04/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001759	0000001	300.00	30/04/2013	00000015329X	009911	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001762	0000001	2000.00	30/04/2013	000000153559	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001331	0000001	1100.00	30/04/2013	000000090956	009911	866162	88.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001358	0000001	5793.40	30/04/2013	000000090956	009911	000000	911.39	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001746	0000001	600.00	30/04/2013	000000090956	009911	866164	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001756	0000001	100.00	30/04/2013	000000074845	009911	853663	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001335	0000001	2712.00	30/04/2013	000000090956	009911	000000	216.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001344	0000001	678.00	30/04/2013	000000090956	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001359	0000001	2712.00	30/04/2013	000000090956	009911	000000	216.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001362	0000001	3556.00	30/04/2013	000000090956	009911	000000	503.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001761	0000001	154.00	30/04/2013	000000090956	009911	866103	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001680	0000001	3955.30	02/05/2013	00000015329X	009911	852328	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002115	0000001	225.00	02/05/2013	00000015329X	009911	852326	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002116	0000001	225.00	02/05/2013	00000015329X	009911	852327	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002193	0000001	2000.00	02/05/2013	00000015329X	009911	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002194	0000001	600.00	02/05/2013	000000051039	009911	852393	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001327	0000001	1100.00	02/05/2013	000000090956	009911	866167	88.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002211	0000001	678.00	02/05/2013	000000190225	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002235	0000001	800.00	02/05/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001329	0000001	2200.00	02/05/2013	000000090956	009911	866104	247.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001330	0000001	5000.00	02/05/2013	000000090956	009911	866166	916.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001764	0000001	840.00	03/05/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001767	0000001	110.11	03/05/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001768	0000001	14501.34	03/05/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002117	0000001	402.99	03/05/2013	000000090956	009911	866105	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001853	0000001	450000.00	06/05/2013	000000170062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001777	0000001	100.00	06/05/2013	000000090956	009911	865890	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001790	0000001	200.00	06/05/2013	000000090956	009911	866168	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002040	0000001	105.00	06/05/2013	00000015329X	009911	852162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001780	0000001	850.00	06/05/2013	00000015329X	009911	852319	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001774	0000001	615.00	06/05/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001776	0000001	7.40	06/05/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002039	0000001	600.00	06/05/2013	000000051039	009911	852496	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002195	0000001	1600.00	06/05/2013	000000129062	009911	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002118	0000001	250.00	06/05/2013	000000090956	009911	865891	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002196	0000001	415.00	06/05/2013	000000051039	009911	852394	12.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002212	0000001	100.00	07/05/2013	000000090956	009911	866081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002213	0000001	100.00	07/05/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001791	0000001	300.00	07/05/2013	000000090956	009911	865893	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002123	0000001	298.35	07/05/2013	000000090956	009911	866106	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002124	0000001	227.00	07/05/2013	000000090956	009911	866107	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001787	0000001	75.65	08/05/2013	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002192	0000001	688.77	08/05/2013	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001792	0000001	200.00	08/05/2013	000000090956	009911	865897	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002041	0000001	300.00	08/05/2013	000000051039	009911	852395	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002233	0000001	400.00	08/05/2013	000000051039	009911	852479	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001778	0000001	1006.00	09/05/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002198	0000001	600.00	09/05/2013	000000090956	009911	865900	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001781	0000001	3078.27	09/05/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001782	0000001	3705.24	09/05/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001783	0000001	2794.26	09/05/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001784	0000001	2246.29	09/05/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001785	0000001	3176.27	09/05/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002197	0000001	1500.00	09/05/2013	000000090956	009911	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001794	0000001	4750.48	10/05/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001392	0000001	1550.09	10/05/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001808	0000001	1135.00	10/05/2013	000000090956	009911	865905	34.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001766	0000001	949.52	10/05/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001769	0000001	12300.86	10/05/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001771	0000001	100.10	10/05/2013	000000015356	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001772	0000001	94.38	10/05/2013	000000015356	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001773	0000001	849.42	10/05/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001827	0000001	560.72	10/05/2013	00000015329X	009911	852295	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001786	0000001	1749.30	10/05/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001807	0000001	768.90	10/05/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001225	0000001	1600.07	10/05/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001793	0000001	1799.28	10/05/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001802	0000001	1599.36	10/05/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001226	0000001	1700.03	10/05/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001795	0000001	95.81	10/05/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001801	0000001	700.70	10/05/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001810	0000001	1029.46	10/05/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001814	0000001	1350.00	10/05/2013	000000010625	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001815	0000001	1350.00	10/05/2013	000000010625	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001816	0000001	1350.00	10/05/2013	000000010625	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001817	0000001	678.00	10/05/2013	000000010625	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001818	0000001	678.00	10/05/2013	000000010625	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001819	0000001	1350.00	10/05/2013	000000010625	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001820	0000001	555.38	10/05/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001765	0000001	3952.00	10/05/2013	000000090956	009911	865898	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002044	0000001	600.00	10/05/2013	000000010625	009911	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002045	0000001	678.00	10/05/2013	000000137774	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002131	0000001	1000.00	10/05/2013	000000090956	009911	866101	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001833	0000001	12465.75	10/05/2013	000000090956	009911	000000	2873.28	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001220	0000001	730.16	10/05/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001224	0000001	100.67	10/05/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002202	0000001	570.00	10/05/2013	000000090956	009911	865901	17.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001796	0000001	1000.00	10/05/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001797	0000001	1349.46	10/05/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001800	0000001	280.00	10/05/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001803	0000001	1000.00	10/05/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001812	0000001	440.00	10/05/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001798	0000001	1399.44	10/05/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001222	0000001	1279.96	10/05/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001219	0000001	280.00	10/05/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001221	0000001	1350.17	10/05/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001223	0000001	1000.00	10/05/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001757	0000001	7000.00	10/05/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001809	0000001	4209.77	10/05/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001811	0000001	678.00	10/05/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001813	0000001	0.14	10/05/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002199	0000001	1500.00	10/05/2013	000000093246	009911	000000	85.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002200	0000001	2500.00	10/05/2013	000000093246	009911	000000	142.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002201	0000001	1700.00	10/05/2013	000000093246	009911	000000	96.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001799	0000001	770.00	10/05/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001805	0000001	2000.00	10/05/2013	000000090956	009911	866083	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001821	0000001	517.36	10/05/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001822	0000001	370.62	10/05/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001823	0000001	561.78	10/05/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001227	0000001	770.00	10/05/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002042	0000001	600.00	10/05/2013	000000090956	009911	865902	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001828	0000001	180.00	13/05/2013	000000074845	009911	853573	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001829	0000001	300.00	13/05/2013	000000090956	009911	866195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002043	0000001	3066.00	13/05/2013	000000090956	009911	865951	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002046	0000001	200.00	13/05/2013	000000090956	009911	865950	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001830	0000001	40.12	13/05/2013	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001831	0000001	182.01	13/05/2013	000000015356	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001832	0000001	364.04	13/05/2013	000000015356	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002047	0000001	105.00	13/05/2013	00000015329X	009911	852165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002135	0000001	150.00	13/05/2013	00000015329X	009911	852330	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002215	0000001	300.00	14/05/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001393	0000001	520.00	14/05/2013	000000090956	009911	865954	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002139	0000001	400.00	14/05/2013	000000090956	009911	865952	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001834	0000001	650.00	14/05/2013	000000090956	009911	865953	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000888	0000001	200.00	14/05/2013	000000090956	009911	865955	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000889	0000001	90.00	14/05/2013	000000090956	009911	865956	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001788	0000001	880.00	14/05/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001448	0000001	650.00	14/05/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001863	0000001	200.00	16/05/2013	000000090956	009911	865920	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001864	0000001	300.00	16/05/2013	000000090956	009911	865921	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002147	0000001	200.00	16/05/2013	000000090956	009911	866174	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000855	0000001	867.50	16/05/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002143	0000001	3500.00	16/05/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002144	0000001	3500.00	16/05/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002145	0000001	3500.00	16/05/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001838	0000001	377.87	16/05/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001845	0000001	430.00	16/05/2013	000000090956	009911	866171	12.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002048	0000001	640.00	16/05/2013	000000090956	009911	866176	19.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002054	0000001	675.00	16/05/2013	000000090956	009911	865922	20.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002056	0000001	515.00	16/05/2013	000000090956	009911	865909	15.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002058	0000001	500.00	16/05/2013	000000090956	009911	865908	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002062	0000001	670.00	16/05/2013	000000090956	009911	865918	20.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002065	0000001	665.00	16/05/2013	000000090956	009911	865916	19.95	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002060	0000001	650.00	16/05/2013	000000090956	009911	866179	19.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002142	0000001	25000.00	16/05/2013	000000090956	009911	000000	750.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000913	0000001	860.00	16/05/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001835	0000001	7.40	16/05/2013	000000143251	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001839	0000001	100.00	16/05/2013	000000090956	009911	866175	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001840	0000001	300.00	16/05/2013	000000090956	009911	865934	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001841	0000001	100.00	16/05/2013	000000090956	009911	865919	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001850	0000001	350.00	16/05/2013	000000090956	009911	865915	10.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001851	0000001	400.00	16/05/2013	000000090956	009911	865930	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001852	0000001	300.00	16/05/2013	000000090956	009911	866178	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001856	0000001	250.00	16/05/2013	000000090956	009911	865911	7.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001857	0000001	300.00	16/05/2013	000000090956	009911	865944	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001858	0000001	258.00	16/05/2013	000000090956	009911	865935	7.74	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001866	0000001	200.00	16/05/2013	000000090956	009911	865945	6.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001867	0000001	250.00	16/05/2013	000000090956	009911	865928	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002140	0000001	750.00	16/05/2013	000000143251	009911	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002148	0000001	645.00	16/05/2013	000000090956	009911	865923	19.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002149	0000001	550.00	16/05/2013	000000090956	009911	866177	16.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002050	0000001	600.00	16/05/2013	000000090956	009911	865912	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002052	0000001	400.00	16/05/2013	000000090956	009911	865913	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002055	0000001	400.00	16/05/2013	000000090956	009911	865941	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001775	0000001	250.00	16/05/2013	000000090956	009911	866180	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001844	0000001	200.00	16/05/2013	000000090956	009911	866172	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001846	0000001	400.00	16/05/2013	000000090956	009911	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001847	0000001	450.00	16/05/2013	000000090956	009911	866173	13.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001848	0000001	500.00	16/05/2013	000000090956	009911	865949	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001859	0000001	258.00	16/05/2013	000000090956	009911	865937	7.74	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001860	0000001	300.00	16/05/2013	000000090956	009911	865939	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001861	0000001	150.00	16/05/2013	000000090956	009911	865927	4.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001862	0000001	150.00	16/05/2013	000000090956	009911	865933	4.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001843	0000001	300.00	16/05/2013	000000090956	009911	865942	9.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001849	0000001	360.00	16/05/2013	000000090956	009911	865907	10.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001328	0000001	678.00	16/05/2013	000000090956	009911	865929	54.24	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001854	0000001	300.00	16/05/2013	000000090956	009911	865906	9.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001855	0000001	300.00	16/05/2013	000000090956	009911	865940	9.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001865	0000001	300.00	16/05/2013	000000090956	009911	865943	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002141	0000001	200.00	16/05/2013	00000015329X	009911	852296	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002146	0000001	3150.50	16/05/2013	00000015329X	009911	852331	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001320	0000002	1000.00	16/05/2013	000000090956	009911	865957	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001842	0000001	800.00	16/05/2013	000000090956	009911	865914	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001326	0000001	678.00	16/05/2013	000000090956	009911	865936	54.24	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002049	0000001	450.00	16/05/2013	000000090956	009911	866170	13.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002051	0000001	400.00	16/05/2013	000000090956	009911	866938	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002053	0000001	650.00	16/05/2013	000000090956	009911	865926	19.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002057	0000001	660.00	16/05/2013	000000090956	009911	865917	19.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002059	0000001	450.00	16/05/2013	000000090956	009911	865948	13.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002061	0000001	362.00	16/05/2013	000000090956	009911	865925	10.86	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002063	0000001	600.00	16/05/2013	000000090956	009911	865946	18.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002064	0000001	720.00	16/05/2013	000000090956	009911	865924	21.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002066	0000001	650.00	17/05/2013	000000090956	009911	866192	19.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002067	0000001	650.00	17/05/2013	000000090956	009911	866218	19.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002071	0000001	655.00	17/05/2013	000000090956	009911	866204	19.65	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002072	0000001	686.00	17/05/2013	000000090956	009911	866222	20.58	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002073	0000001	686.00	17/05/2013	000000090956	009911	866221	20.58	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002074	0000001	700.00	17/05/2013	000000090956	009911	866236	21.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002077	0000001	600.00	17/05/2013	000000090956	009911	866196	18.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002080	0000001	822.00	17/05/2013	000000090956	009911	866219	24.66	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002081	0000001	750.00	17/05/2013	000000090956	009911	866208	22.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002083	0000001	665.00	17/05/2013	000000090956	009911	866230	19.95	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002084	0000001	775.00	17/05/2013	000000090956	009911	866224	23.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002086	0000001	600.00	17/05/2013	000000090956	009911	866227	18.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002087	0000001	595.00	17/05/2013	000000090956	009911	866193	17.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002092	0000001	750.00	17/05/2013	000000090956	009911	866185	22.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002093	0000001	650.00	17/05/2013	000000090956	009911	866234	19.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002085	0000001	750.00	17/05/2013	000000090956	009911	866207	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002088	0000001	70.00	17/05/2013	00000015329X	009911	852163	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001878	0000001	1000.00	17/05/2013	00000015329X	009911	852166	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001879	0000001	944.90	17/05/2013	00000015329X	009911	852167	28.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001879	0000002	0.10	17/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001880	0000001	820.00	17/05/2013	00000015329X	009911	852164	24.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001881	0000001	750.00	17/05/2013	00000015329X	009911	852161	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001883	0000001	1030.00	17/05/2013	000000090956	009911	866220	30.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002203	0000001	500.00	17/05/2013	000000090956	009911	866232	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002091	0000001	413.00	17/05/2013	000000090956	009911	866181	12.39	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001893	0000001	150.00	17/05/2013	000000090956	009911	866201	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002076	0000001	875.00	17/05/2013	000000090956	009911	866210	26.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002151	0000001	520.00	17/05/2013	000000090956	009911	866202	15.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002152	0000001	413.00	17/05/2013	000000090956	009911	866194	12.39	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002154	0000001	470.00	17/05/2013	000000090956	009911	866228	14.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001873	0000001	100.00	17/05/2013	000000090956	009911	866231	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001874	0000001	800.00	17/05/2013	000000090956	009911	866182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001875	0000001	200.00	17/05/2013	000000090956	009911	866212	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001877	0000001	70.00	17/05/2013	000000090956	009911	866215	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001886	0000001	250.00	17/05/2013	000000090956	009911	866213	7.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001887	0000001	258.00	17/05/2013	000000090956	009911	866229	7.74	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001888	0000001	300.00	17/05/2013	000000090956	009911	866183	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001889	0000001	400.00	17/05/2013	000000090956	009911	866188	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001890	0000001	350.00	17/05/2013	000000090956	009911	866214	10.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001891	0000001	300.00	17/05/2013	000000090956	009911	866226	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002068	0000001	640.00	17/05/2013	000000090956	009911	866206	19.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002079	0000001	875.00	17/05/2013	000000090956	009911	866211	26.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002082	0000001	750.00	17/05/2013	000000090956	009911	866198	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002089	0000001	612.00	17/05/2013	000000090956	009911	866205	18.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002090	0000001	660.00	17/05/2013	000000090956	009911	866187	19.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001882	0000001	1050.00	17/05/2013	000000090956	009911	866217	31.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001885	0000001	250.00	17/05/2013	000000090956	009911	866184	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001892	0000001	465.00	17/05/2013	000000090956	009911	866197	13.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002153	0000001	450.00	17/05/2013	000000090956	009911	866203	13.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002069	0000001	690.00	17/05/2013	000000090956	009911	866191	20.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002070	0000001	775.00	17/05/2013	000000090956	009911	866225	23.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002075	0000001	690.00	17/05/2013	000000090956	009911	866190	20.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002078	0000001	660.00	17/05/2013	000000090956	009911	866200	19.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001876	0000001	150.00	17/05/2013	000000090956	009911	866216	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001884	0000001	260.00	17/05/2013	000000090956	009911	866186	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002132	0000001	3854.99	18/05/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002133	0000001	3241.75	18/05/2013	00000015329X	009911	852333	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002134	0000001	5031.77	18/05/2013	00000015329X	009911	852332	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002128	0000001	77.00	20/05/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002129	0000001	856.90	20/05/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002130	0000001	1725.20	20/05/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002150	0000001	256.74	20/05/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002160	0000001	3200.00	20/05/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002161	0000001	1050.00	20/05/2013	000000090956	009911	866330	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002162	0000001	1600.00	20/05/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002166	0000001	301.50	20/05/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001894	0000001	105.00	20/05/2013	00000015329X	009911	852170	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001896	0000001	150.00	20/05/2013	000000090956	009911	866237	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001903	0000001	421.18	20/05/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001904	0000001	1584.00	20/05/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001905	0000001	2816.00	20/05/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001906	0000001	4217.72	20/05/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001909	0000001	381.75	20/05/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001916	0000001	545.00	20/05/2013	00000015329X	009911	852168	16.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001917	0000001	200.00	20/05/2013	00000015329X	009911	852169	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001918	0000001	1170.00	20/05/2013	00000015329X	009911	852171	35.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001920	0000001	280.00	20/05/2013	00000015329X	009911	852172	8.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002219	0000001	1800.00	20/05/2013	000000090956	009911	866329	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002220	0000001	380.00	20/05/2013	00000015329X	009911	852297	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002136	0000001	139.00	20/05/2013	00000015329X	009911	852335	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001899	0000001	300.00	20/05/2013	000000090956	009911	866235	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001911	0000001	170.00	20/05/2013	000000090956	009911	866244	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002155	0000001	655.00	20/05/2013	000000090956	009911	866247	19.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002158	0000001	229.98	20/05/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002163	0000001	1153.15	20/05/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001639	0000001	2340.00	20/05/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002218	0000001	200.00	20/05/2013	000000090956	009911	866245	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001897	0000001	207.00	20/05/2013	000000090956	009911	866243	6.21	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001898	0000001	300.00	20/05/2013	000000090956	009911	866241	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001804	0000001	157.00	20/05/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002099	0000001	150.00	20/05/2013	000000090956	009911	865959	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001908	0000001	298.00	20/05/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001895	0000001	400.00	20/05/2013	000000090956	009911	865958	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001912	0000001	465.15	20/05/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001913	0000001	416.46	20/05/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002096	0000001	105.00	20/05/2013	000000090956	009911	865961	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001907	0000001	648.66	20/05/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001915	0000001	1690.00	20/05/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002159	0000001	585.25	20/05/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001900	0000001	400.00	20/05/2013	000000090956	009911	866242	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001901	0000001	13894.53	20/05/2013	000000116653	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001902	0000001	4762.08	20/05/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002094	0000001	645.00	20/05/2013	000000090956	009911	866238	19.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002097	0000001	150.00	20/05/2013	000000090956	009911	865960	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002100	0000001	585.00	20/05/2013	000000090956	009911	866246	17.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001836	0000001	1140.00	20/05/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001837	0000001	1120.00	20/05/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001914	0000001	747.00	20/05/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001806	0000001	20.00	20/05/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002204	0000001	670.00	20/05/2013	000000090956	009911	866248	20.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002095	0000001	350.00	20/05/2013	000000090956	009911	866240	10.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002098	0000001	500.00	20/05/2013	000000090956	009911	866239	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001732	0000001	3900.00	21/05/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001924	0000001	69.52	21/05/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001928	0000001	310.00	21/05/2013	000000090956	009911	866255	9.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001929	0000001	73.27	21/05/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001930	0000001	7.40	21/05/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001946	0000001	200.00	21/05/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001947	0000001	1000.00	21/05/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001951	0000001	140.00	21/05/2013	000000090956	009911	866250	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001952	0000001	35.00	21/05/2013	000000090956	009911	866251	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001868	0000001	1920.00	21/05/2013	000000190225	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001869	0000001	450.00	21/05/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001870	0000001	813.00	21/05/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001871	0000001	987.00	21/05/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001872	0000001	200.00	21/05/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002104	0000001	255.00	21/05/2013	000000090956	009911	866249	7.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001910	0000001	360.00	21/05/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001919	0000001	600.00	21/05/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001925	0000001	150.00	21/05/2013	000000090956	009911	865962	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001938	0000001	1391.56	21/05/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001939	0000001	1350.00	21/05/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001779	0000001	242.00	21/05/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002221	0000001	100.00	21/05/2013	000000051039	009911	852348	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000465	0000004	1730.00	21/05/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001921	0000001	2600.00	21/05/2013	000000074845	009911	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001933	0000001	768.00	21/05/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001934	0000001	2275.00	21/05/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001935	0000001	4849.21	21/05/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001936	0000001	3572.52	21/05/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001941	0000001	96.29	21/05/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001942	0000001	100.57	21/05/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001943	0000001	113.45	21/05/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001944	0000001	115.15	21/05/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001950	0000001	298.82	21/05/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001953	0000001	243.00	21/05/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002103	0000001	600.00	21/05/2013	000000090956	009911	866256	18.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001926	0000001	207.00	21/05/2013	000000090956	009911	866254	6.21	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001760	0000001	900.00	21/05/2013	000000090956	009911	866257	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002102	0000001	578.00	21/05/2013	000000090956	009911	865964	17.34	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001927	0000001	227.00	21/05/2013	000000090956	009911	865963	6.81	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001937	0000001	154.51	21/05/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001945	0000001	73.83	21/05/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001948	0000001	100.00	21/05/2013	000000090956	009911	866253	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001949	0000001	150.00	21/05/2013	000000090956	009911	866252	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001922	0000001	178.45	21/05/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001923	0000001	256.74	21/05/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001931	0000001	5.53	21/05/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001932	0000001	44.40	21/05/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001940	0000001	1140.00	21/05/2013	000000153532	009914	000000	34.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001954	0000001	1031.00	21/05/2013	00000015329X	009911	852299	30.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001955	0000001	1031.00	21/05/2013	00000015329X	009911	852298	30.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001956	0000001	600.00	21/05/2013	00000015329X	009911	852173	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002168	0000001	2000.00	21/05/2013	00000015329X	009911	852336	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001824	0000001	700.00	21/05/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001825	0000001	700.00	21/05/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001826	0000001	1200.00	21/05/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001733	0000001	1130.00	21/05/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001734	0000001	720.00	21/05/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001735	0000001	1000.00	21/05/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002101	0000001	690.00	21/05/2013	000000090956	009911	866258	20.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002105	0000001	400.00	22/05/2013	000000090956	009911	866260	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002106	0000001	490.00	22/05/2013	000000090956	009911	866267	14.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001957	0000001	255.00	22/05/2013	00000015329X	009911	852175	7.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001961	0000001	35.00	22/05/2013	00000015329X	009911	852177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001963	0000001	35.00	22/05/2013	00000015329X	009911	852176	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001962	0000001	200.00	22/05/2013	000000090956	009911	866259	6.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002107	0000001	700.00	22/05/2013	000000010625	009911	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001853	0000002	150000.00	22/05/2013	000000170062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001964	0000001	500.00	22/05/2013	000000090956	009911	866261	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001965	0000001	230.00	22/05/2013	000000090956	009911	866264	6.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001967	0000001	200.00	22/05/2013	000000090956	009911	866268	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002205	0000001	640.00	22/05/2013	000000090956	009911	866265	19.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002222	0000001	678.00	22/05/2013	000000190225	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002223	0000001	678.00	22/05/2013	000000190225	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002224	0000001	678.00	22/05/2013	000000190225	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002225	0000001	678.00	22/05/2013	000000190225	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002226	0000001	678.00	22/05/2013	000000190225	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002227	0000001	678.00	22/05/2013	000000190225	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001958	0000001	400.00	22/05/2013	000000090956	009911	866266	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001966	0000001	350.00	22/05/2013	000000090956	009911	866262	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001968	0000001	150.00	22/05/2013	000000090956	009911	866263	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001960	0000001	7.40	23/05/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001770	0000001	110.00	23/05/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002206	0000001	1500.00	23/05/2013	000000129062	009911	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002173	0000001	1394.00	23/05/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001969	0000001	31000.00	23/05/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002108	0000001	200.00	23/05/2013	000000090956	009911	866108	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002174	0000001	895.00	23/05/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002175	0000001	941.00	23/05/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001959	0000001	67.95	23/05/2013	000000096180	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002170	0000001	350.00	23/05/2013	00000015329X	009911	852339	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002176	0000001	300.00	23/05/2013	00000015329X	009911	852337	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002177	0000001	200.00	23/05/2013	00000015329X	009911	852340	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002109	0000001	413.00	24/05/2013	000000090956	009911	866269	12.39	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002179	0000001	390.00	25/05/2013	000000090956	009911	865965	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002180	0000001	2000.00	27/05/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002181	0000001	2000.00	27/05/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002230	0000001	678.00	27/05/2013	000000010625	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001383	0000001	2000.00	27/05/2013	000000090956	009911	866331	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001971	0000001	300.00	27/05/2013	000000090956	009911	866270	9.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002110	0000001	100.00	27/05/2013	000000090956	009911	866272	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002126	0000001	700.00	27/05/2013	000000090956	009911	866332	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001974	0000001	35.00	27/05/2013	00000015329X	009911	852178	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002207	0000001	1800.00	27/05/2013	00000015329X	009911	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002182	0000001	500.00	27/05/2013	000000090956	009911	865966	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002228	0000001	450.00	27/05/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001970	0000001	583.12	27/05/2013	000000090956	009911	865968	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002229	0000001	331.39	27/05/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001972	0000001	155.00	27/05/2013	000000090956	009911	866273	4.65	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001973	0000001	105.00	27/05/2013	000000090956	009911	866271	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001975	0000001	150.00	28/05/2013	000000090956	009911	866276	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002156	0000001	340.00	28/05/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002157	0000001	1000.00	28/05/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002208	0000001	280.00	28/05/2013	000000090956	009911	865967	8.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001977	0000001	1218.00	28/05/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001978	0000001	236.00	28/05/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002184	0000001	400.00	28/05/2013	00000015329X	009911	852338	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001976	0000001	200.00	28/05/2013	000000090956	009911	866275	6.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002111	0000001	585.00	28/05/2013	000000090956	009911	866274	17.55	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002164	0000001	530.00	28/05/2013	000000143251	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002165	0000001	310.00	28/05/2013	000000137774	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002186	0000001	400.00	29/05/2013	00000015329X	009911	852225	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002187	0000001	60.00	29/05/2013	00000015329X	009911	852222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002188	0000001	360.00	29/05/2013	00000015329X	009911	852224	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002189	0000001	750.00	29/05/2013	00000015329X	009911	852223	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002190	0000001	300.00	29/05/2013	00000015329X	009911	852221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001981	0000001	4.50	29/05/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001982	0000001	304.21	29/05/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001979	0000001	100.00	29/05/2013	000000090956	009911	866278	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001983	0000001	1468.10	29/05/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001984	0000001	0.04	29/05/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002232	0000001	200.00	29/05/2013	000000090956	009911	866334	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001980	0000001	557.06	29/05/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002112	0000001	515.00	29/05/2013	000000090956	009911	866277	15.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001994	0000001	4656.00	31/05/2013	000000090956	009911	000000	444.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001986	0000001	1500.00	31/05/2013	000000051039	009911	852481	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001992	0000001	14.80	31/05/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001996	0000001	6690.00	31/05/2013	000000090956	009911	000000	619.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002008	0000001	15955.65	31/05/2013	000000090956	009911	000000	3249.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002009	0000001	4712.10	31/05/2013	000000129062	009911	000000	914.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002019	0000001	9568.82	31/05/2013	000000116653	009911	000000	2160.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002023	0000001	678.00	31/05/2013	000000090956	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002024	0000001	1627.20	31/05/2013	000000090956	009911	000000	143.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002030	0000001	17919.54	31/05/2013	000000116653	009911	000000	1749.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002034	0000001	20298.00	31/05/2013	000000129062	009911	000000	4351.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002035	0000001	67018.96	31/05/2013	000000116653	009911	000000	11414.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002210	0000001	1400.00	31/05/2013	000000129062	009911	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001995	0000001	2878.00	31/05/2013	000000090956	009911	000000	314.78	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002029	0000001	1356.00	31/05/2013	000000090956	009911	000000	108.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001987	0000001	7.40	31/05/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001988	0000001	0.94	31/05/2013	000002831422	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001989	0000001	7.40	31/05/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001993	0000001	1000.00	31/05/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002007	0000001	3300.00	31/05/2013	000000090956	009911	000000	677.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002022	0000001	779.70	31/05/2013	000000090956	009911	000000	62.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002003	0000001	10000.00	31/05/2013	000000090956	009911	000000	2243.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002004	0000001	678.00	31/05/2013	000000090956	009911	000000	54.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002020	0000001	1100.00	31/05/2013	000000090956	009911	000000	88.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002005	0000001	5523.40	31/05/2013	000000090956	009911	000000	959.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002006	0000001	4656.00	31/05/2013	000000090956	009911	000000	597.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002021	0000001	1661.10	31/05/2013	000000090956	009911	000000	139.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001990	0000001	7.40	31/05/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001991	0000001	13.50	31/05/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002010	0000001	847.50	31/05/2013	00000015329X	009911	000000	67.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002011	0000001	2034.00	31/05/2013	00000015329X	009911	000000	162.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002012	0000001	13333.33	31/05/2013	000000153532	009914	000000	3160.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002013	0000001	813.68	31/05/2013	000000153532	009914	000000	205.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002031	0000001	6690.00	31/05/2013	00000015329X	009911	000000	619.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002032	0000001	10650.49	31/05/2013	00000015329X	009911	000000	2243.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002033	0000001	1947.60	31/05/2013	00000015329X	009911	000000	283.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002036	0000001	8700.00	31/05/2013	000000153532	009914	000000	1419.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002037	0000001	2800.00	31/05/2013	000000153532	009914	000000	366.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002038	0000001	1631.70	31/05/2013	000000153532	009914	000000	731.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002209	0000001	1500.00	31/05/2013	000000051039	009911	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002113	0000001	725.00	31/05/2013	000000051039	009911	852482	21.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001997	0000001	3556.00	31/05/2013	000000090956	009911	000000	503.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002002	0000001	2712.00	31/05/2013	000000090956	009911	000000	216.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002025	0000001	2712.00	31/05/2013	000000090956	009911	000000	216.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002028	0000001	678.00	31/05/2013	000000090956	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002026	0000001	1525.50	31/05/2013	000000090956	009911	000000	128.82	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001998	0000001	4234.00	31/05/2013	000000090956	009911	000000	423.26	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001999	0000001	1559.40	31/05/2013	000000090956	009911	000000	488.13	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001985	0000001	2000.00	31/05/2013	000000051039	009911	852480	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002000	0000001	14300.00	31/05/2013	000000090956	009911	000000	2537.38	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002001	0000001	4656.00	31/05/2013	000000090956	009911	000000	457.02	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002027	0000001	2271.30	31/05/2013	000000090956	009911	000000	348.55	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002237	0000001	340.00	01/06/2013	000000090956	009911	866337	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002236	0000001	574.08	01/06/2013	000000090956	009911	865969	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002238	0000001	135.00	01/06/2013	000000090956	009911	866336	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002250	0000001	850.00	03/06/2013	000000051039	009911	852486	25.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002251	0000001	850.00	03/06/2013	000000051039	009911	852484	25.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002252	0000001	850.00	03/06/2013	000000051039	009911	852483	25.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002260	0000001	1650.00	03/06/2013	000000090956	009911	866280	49.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002239	0000001	244.30	03/06/2013	000000090956	009911	866338	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002258	0000001	600.00	03/06/2013	000000090956	009911	866281	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002259	0000001	700.00	03/06/2013	000000051039	009911	852488	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002256	0000001	465.00	03/06/2013	000000090956	009911	000000	13.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002262	0000001	417.84	03/06/2013	000000090956	009911	866335	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002018	0000001	5000.00	03/06/2013	000000090956	009911	866282	916.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002245	0000001	400.00	03/06/2013	000000090956	009911	866333	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002185	0000001	7000.00	03/06/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002242	0000001	7.40	03/06/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002016	0000001	1100.00	03/06/2013	000000090956	009911	866279	88.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002249	0000001	1200.00	03/06/2013	000000175145	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002253	0000001	850.00	03/06/2013	000000051039	009911	852487	25.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002254	0000001	850.00	03/06/2013	000000051039	009911	852485	25.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002255	0000001	1000.00	03/06/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002261	0000001	1764.00	03/06/2013	000000090956	009911	866349	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002244	0000001	60.00	03/06/2013	00000015329X	009911	852227	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002246	0000001	2000.00	03/06/2013	00000015329X	009911	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002247	0000001	350.00	03/06/2013	00000015329X	009911	852228	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002248	0000001	35.00	03/06/2013	00000015329X	009911	852211	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002264	0000001	120.00	04/06/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002272	0000001	900.90	04/06/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002273	0000001	90.09	04/06/2013	000000015356	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002274	0000001	110.11	04/06/2013	000000015356	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002284	0000001	12469.60	04/06/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002285	0000001	800.80	04/06/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002288	0000001	35.00	04/06/2013	00000015329X	009911	852179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002290	0000001	215.50	04/06/2013	00000015329X	009911	852229	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002263	0000001	600.00	04/06/2013	000000090956	009911	866284	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002267	0000001	150.00	04/06/2013	000000051039	009911	852497	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002268	0000001	60.09	04/06/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002269	0000001	50.18	04/06/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002270	0000001	125.00	04/06/2013	000000051039	009911	000000	3.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002017	0000001	2200.00	04/06/2013	000000090956	009911	866339	247.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002271	0000001	600.00	04/06/2013	000000090956	009911	866350	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001648	0000001	500.00	04/06/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002275	0000001	100.10	04/06/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002276	0000001	14901.18	04/06/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002286	0000001	600.00	04/06/2013	000000092215	000991	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002014	0000001	1100.00	04/06/2013	000000090956	009911	866283	88.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002289	0000001	200.00	04/06/2013	000000074845	009911	853714	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002293	0000001	1000.00	05/06/2013	000000074845	009911	853667	30.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002308	0000001	520.00	05/06/2013	000000051039	009911	852500	15.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002295	0000001	200.00	05/06/2013	000000074845	009911	853665	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002307	0000001	520.00	05/06/2013	000000051039	009911	852499	15.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002310	0000001	1200.00	05/06/2013	000000051039	009911	852503	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002287	0000001	2578.00	05/06/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002257	0000001	909.30	05/06/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002306	0000001	465.00	05/06/2013	000000051039	009911	000000	13.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002309	0000001	2000.00	05/06/2013	000000051039	009911	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002313	0000001	800.00	05/06/2013	000000090956	009911	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002292	0000001	800.00	05/06/2013	000000074845	009911	853666	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001190	0000001	3200.00	05/06/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002291	0000001	7.40	05/06/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002311	0000001	155.00	05/06/2013	000000051039	009911	852502	4.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002312	0000001	300.00	05/06/2013	000000051039	009911	852505	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002171	0000001	571.00	05/06/2013	000000108782	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002172	0000001	935.00	05/06/2013	000000010625	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002297	0000001	820.00	05/06/2013	00000015329X	009911	852180	24.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002298	0000001	100.00	05/06/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002299	0000001	300.00	05/06/2013	000000015356	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002300	0000001	450.00	05/06/2013	00000015329X	009911	852231	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002301	0000001	300.00	05/06/2013	00000015329X	009911	852233	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002302	0000001	900.00	05/06/2013	00000015329X	009911	852232	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002303	0000001	350.00	05/06/2013	000000051039	009911	852501	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002304	0000001	450.00	05/06/2013	000000051039	009911	852504	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002305	0000001	700.00	05/06/2013	000000074845	009911	853664	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002114	0000001	1045.00	05/06/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002319	0000001	200.00	06/06/2013	00000015329X	009911	852234	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002321	0000001	35.00	06/06/2013	00000015329X	009911	852202	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002322	0000001	750.00	06/06/2013	00000015329X	009911	852230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002296	0000001	75.00	06/06/2013	00000015329X	009911	852201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002243	0000001	250.00	06/06/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002316	0000001	600.00	06/06/2013	000000074845	009911	853574	18.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002317	0000001	300.00	06/06/2013	000000074845	009911	853668	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002320	0000001	600.00	06/06/2013	000000074845	009911	853669	18.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002323	0000001	810.00	07/06/2013	000000074845	009911	853712	24.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002324	0000001	650.00	07/06/2013	000000074845	009911	853716	19.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002325	0000001	630.00	07/06/2013	000000074845	009911	853713	18.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002331	0000001	650.00	07/06/2013	000000074845	009911	853577	19.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002332	0000001	780.00	07/06/2013	000000074845	009911	853711	23.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002338	0000001	260.00	07/06/2013	000000090956	009911	866340	7.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002330	0000001	750.00	07/06/2013	000000074845	009911	853576	22.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002337	0000001	1455.00	07/06/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002336	0000001	700.00	07/06/2013	000000051039	009911	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002327	0000001	950.00	07/06/2013	000000108782	009911	000000	28.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002328	0000001	950.00	07/06/2013	000000108782	009911	000000	28.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002266	0000001	200.00	07/06/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002326	0000001	70.00	07/06/2013	000000074845	009911	853575	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002329	0000001	310.00	07/06/2013	000000074845	009911	853717	9.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002333	0000001	1500.00	07/06/2013	000000093246	009911	000000	85.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002334	0000001	1700.00	07/06/2013	000000093246	009911	000000	96.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002335	0000001	2500.00	07/06/2013	000000093246	009911	000000	142.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002346	0000001	450.00	10/06/2013	000000090956	009911	866287	13.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002347	0000001	300.00	10/06/2013	000000090956	009911	866289	9.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002348	0000001	700.00	10/06/2013	000000090956	009911	866288	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002349	0000001	440.00	10/06/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002341	0000001	400.00	10/06/2013	000000090956	009911	866351	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002352	0000001	678.00	10/06/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002354	0000001	2719.10	10/06/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002339	0000001	450.00	10/06/2013	000000090956	009911	866286	13.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002344	0000001	700.00	10/06/2013	000000090956	009911	866285	21.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002345	0000001	2000.00	10/06/2013	000000090956	009911	866341	60.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002353	0000001	1035.54	10/06/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001765	0000002	3952.00	10/06/2013	000000090956	009911	865899	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001765	0000003	10.00	10/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002350	0000001	1350.00	10/06/2013	00000015329X	009911	852204	40.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002351	0000001	200.00	10/06/2013	000000074845	009911	853715	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002279	0000001	1800.47	11/06/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002277	0000001	4750.48	11/06/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002278	0000001	1750.01	11/06/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002357	0000001	140.00	11/06/2013	00000015329X	009911	852203	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002358	0000001	105.00	11/06/2013	00000015329X	009911	852213	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002355	0000001	7.40	11/06/2013	000000143251	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002361	0000001	1350.00	11/06/2013	000000010625	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002362	0000001	678.00	11/06/2013	000000010625	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002363	0000001	678.00	11/06/2013	000000010625	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002364	0000001	1350.00	11/06/2013	000000010625	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002365	0000001	1350.00	11/06/2013	000000010625	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002366	0000001	1350.00	11/06/2013	000000010625	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002367	0000001	600.00	11/06/2013	000000010625	009911	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002368	0000001	678.00	11/06/2013	000000137774	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002281	0000001	97.24	11/06/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001853	0000003	113625.14	11/06/2013	000000170062	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002373	0000001	70.00	11/06/2013	000000090956	009911	866290	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002318	0000001	160.00	11/06/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002294	0000001	90.00	11/06/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002374	0000001	200.00	11/06/2013	000000090956	009911	866294	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002424	0000001	1965.00	11/06/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002280	0000001	280.00	11/06/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002282	0000001	1180.00	11/06/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002375	0000001	100.00	11/06/2013	000000090956	009911	866292	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002283	0000001	770.00	11/06/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002802	0000001	232.00	12/06/2013	000000090956	009911	866343	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002356	0000001	375.00	12/06/2013	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002390	0000001	300.00	12/06/2013	000000051039	009911	852559	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002369	0000001	200.00	12/06/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002137	0000001	650.00	12/06/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002392	0000001	1000.00	12/06/2013	000000090956	009911	866295	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002360	0000001	340.00	12/06/2013	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002391	0000001	300.00	12/06/2013	000000090956	009911	866342	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002359	0000001	250.00	12/06/2013	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002389	0000001	158591.69	12/06/2013	000000170062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002372	0000001	250.00	12/06/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002376	0000001	240.00	12/06/2013	00000015329X	009911	851961	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002377	0000001	402.93	12/06/2013	00000015329X	009911	852235	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002379	0000001	300.00	12/06/2013	00000015329X	009911	851964	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002383	0000001	100.00	12/06/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002393	0000001	200.00	12/06/2013	00000015329X	009911	851963	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001661	0000001	2700.00	12/06/2013	000000153559	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000684	0000001	2580.00	12/06/2013	000000153559	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002397	0000001	105.00	13/06/2013	00000015329X	009911	852205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002404	0000001	400.00	13/06/2013	000000074845	009911	853606	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002421	0000001	160.00	13/06/2013	00000015329X	009911	851966	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002412	0000001	105.00	13/06/2013	00000015329X	009911	852212	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002416	0000001	800.00	13/06/2013	000000074845	009911	853592	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002417	0000001	450.00	13/06/2013	000000074845	009911	853596	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002434	0000001	70.00	13/06/2013	000000074845	009911	853597	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002435	0000001	150.00	13/06/2013	00000015329X	009911	851965	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002436	0000001	575.00	13/06/2013	00000015329X	009911	852208	17.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002441	0000001	580.00	13/06/2013	00000015329X	009911	852209	17.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002443	0000001	200.00	13/06/2013	000000090956	009911	866318	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002447	0000001	655.00	13/06/2013	000000090956	009911	866309	19.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002378	0000001	305.40	13/06/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002470	0000001	1540.00	13/06/2013	00000015329X	009911	852206	46.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002381	0000001	1026.76	13/06/2013	000000010625	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002384	0000001	873.90	13/06/2013	000000143251	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002385	0000001	280.33	13/06/2013	000000137774	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002403	0000001	420.00	13/06/2013	000000074845	009911	853600	12.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002418	0000001	400.00	13/06/2013	000000074845	009911	853594	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002425	0000001	300.00	13/06/2013	000000051039	009911	852507	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002431	0000001	200.00	13/06/2013	000000090956	009911	866314	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002451	0000001	250.00	13/06/2013	000000090956	009911	866324	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002453	0000001	800.00	13/06/2013	000000090956	009911	866316	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002454	0000001	170.00	13/06/2013	000000090956	009911	866327	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002463	0000001	520.00	13/06/2013	000000090956	009911	000000	15.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002468	0000001	300.00	13/06/2013	000000090956	009911	866301	9.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002427	0000001	300.00	13/06/2013	000000090956	009911	866303	9.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002015	0000001	678.00	13/06/2013	000000090956	009911	866315	54.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002340	0000001	1000.00	13/06/2013	000000090956	009911	005854	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002399	0000001	200.00	13/06/2013	000000074845	009911	853603	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002414	0000001	525.00	13/06/2013	000000074845	009911	853602	15.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002388	0000001	339.35	13/06/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002445	0000001	645.00	13/06/2013	000000090956	009911	866302	19.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002446	0000001	640.00	13/06/2013	000000090956	009911	866306	19.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002449	0000001	294.25	13/06/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002460	0000001	200.00	13/06/2013	000000090956	009911	866304	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002461	0000001	300.00	13/06/2013	000000090956	009911	866322	9.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002400	0000001	550.00	13/06/2013	000000074845	009911	853591	16.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002402	0000001	335.00	13/06/2013	000000074845	009911	853593	10.05	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002413	0000001	260.00	13/06/2013	000000074845	009911	853605	7.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002415	0000001	500.00	13/06/2013	000000074845	009911	853598	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002428	0000001	300.00	13/06/2013	000000090956	009911	866323	9.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002429	0000001	220.00	13/06/2013	000000090956	009911	866321	6.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002433	0000001	300.00	13/06/2013	000000090956	009911	866300	9.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002450	0000001	350.00	13/06/2013	000000090956	009911	866305	10.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002458	0000001	600.00	13/06/2013	000000090956	009911	866298	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002459	0000001	650.00	13/06/2013	000000090956	009911	866307	19.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002464	0000001	500.00	13/06/2013	000000090956	009911	866308	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002394	0000001	3260.00	13/06/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002395	0000001	1640.00	13/06/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002405	0000001	410.00	13/06/2013	000000074845	009911	853601	12.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002406	0000001	200.00	13/06/2013	000000074845	009911	853595	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002407	0000001	200.00	13/06/2013	000000074845	009911	853599	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002423	0000001	680.00	13/06/2013	000000090956	009911	866297	20.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002426	0000001	400.00	13/06/2013	000000051039	009911	852508	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002440	0000001	110456.32	13/06/2013	000000174270	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002442	0000001	300.00	13/06/2013	000000090956	009911	866296	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002448	0000001	405.00	13/06/2013	000000090956	009911	866328	12.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002455	0000001	400.00	13/06/2013	000000090956	009911	866320	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002456	0000001	650.00	13/06/2013	000000090956	009911	866299	19.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002457	0000001	150.00	13/06/2013	000000090956	009911	866311	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002380	0000001	3049.96	13/06/2013	000000190225	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002382	0000001	2442.29	13/06/2013	000000092215	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002386	0000001	193.35	13/06/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002387	0000001	223.40	13/06/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002444	0000001	415.00	13/06/2013	000000090956	009911	866312	12.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002452	0000001	800.00	13/06/2013	000000090956	009911	866319	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002401	0000001	550.00	13/06/2013	000000074845	009911	853604	16.50	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002432	0000001	650.00	13/06/2013	000000051039	009911	852506	19.50	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002469	0000001	450.00	13/06/2013	000000090956	009911	866317	13.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002419	0000001	400.00	13/06/2013	000000074845	009911	853718	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002430	0000001	1100.00	13/06/2013	000000090956	009911	866326	33.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002465	0000001	720.00	13/06/2013	000000090956	009911	866325	21.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002466	0000001	750.00	13/06/2013	000000090956	009911	866313	22.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002467	0000001	350.00	13/06/2013	000000090956	009911	866310	10.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002472	0000001	500.00	14/06/2013	000000074845	009911	853558	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002474	0000001	250.00	14/06/2013	000000074845	009911	853554	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002483	0000001	660.00	14/06/2013	000000074845	009911	853609	19.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002494	0000001	640.00	14/06/2013	000000051039	009911	852558	19.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002498	0000001	600.00	14/06/2013	000000051039	009911	852551	18.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002505	0000001	820.00	14/06/2013	000000051039	009911	852557	24.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002506	0000001	450.00	14/06/2013	000000051039	009911	852550	13.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002507	0000001	600.00	14/06/2013	000000051039	009911	852560	18.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002518	0000001	3000.00	14/06/2013	000000090956	009911	866353	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002477	0000001	670.00	14/06/2013	000000074845	009911	853719	20.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002475	0000001	370.00	14/06/2013	000000074845	009911	853564	11.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002478	0000001	570.00	14/06/2013	000000074845	009911	853557	17.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002479	0000001	400.00	14/06/2013	000000074845	009911	853720	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002480	0000001	400.00	14/06/2013	000000074845	009911	853551	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002481	0000001	415.00	14/06/2013	000000074845	009911	853562	12.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002482	0000001	500.00	14/06/2013	000000074845	009911	853555	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002484	0000001	150.00	14/06/2013	000000074845	009911	853565	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002485	0000001	150.00	14/06/2013	000000074845	009911	853552	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002486	0000001	250.00	14/06/2013	000000074845	009911	853556	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002488	0000001	200.00	14/06/2013	000000074845	009911	853560	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002489	0000001	250.00	14/06/2013	000000074845	009911	853561	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002496	0000001	400.00	14/06/2013	000000051039	009911	852555	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002497	0000001	500.00	14/06/2013	000000051039	009911	852552	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002502	0000001	600.00	14/06/2013	000000074845	009911	853607	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002504	0000001	206.10	14/06/2013	000000090956	009911	866354	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002514	0000001	400.00	14/06/2013	000000051039	009911	852561	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002515	0000001	250.00	14/06/2013	000000090956	009911	866355	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002516	0000001	380.00	14/06/2013	000000051039	009911	852564	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002517	0000001	300.00	14/06/2013	000000051039	009911	852567	9.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002471	0000001	150.00	14/06/2013	000000074845	009911	853553	4.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002487	0000001	150.00	14/06/2013	000000074845	009911	853559	4.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002495	0000001	500.00	14/06/2013	000000051039	009911	852556	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002501	0000001	640.00	14/06/2013	000000074845	009911	853608	19.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002510	0000001	355.00	14/06/2013	000000051039	009911	852562	10.65	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002511	0000001	390.00	14/06/2013	000000051039	009911	852553	11.70	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002512	0000001	300.00	14/06/2013	000000051039	009911	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002473	0000001	200.00	14/06/2013	000000074845	009911	853696	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002499	0000001	179.00	14/06/2013	000000074845	009911	853694	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002503	0000001	290.00	14/06/2013	000000090956	009911	866344	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002513	0000001	300.00	14/06/2013	000000051039	009911	852568	9.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002500	0000001	100.00	14/06/2013	000000074845	009911	853695	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002508	0000001	660.00	14/06/2013	000000051039	009911	852549	19.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002509	0000001	650.00	14/06/2013	000000051039	009911	852566	19.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002476	0000001	500.00	14/06/2013	000000074845	009911	853563	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002490	0000001	200.00	14/06/2013	00000015329X	009911	852217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002491	0000001	600.00	14/06/2013	00000015329X	009911	852214	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002492	0000001	1400.00	14/06/2013	00000015329X	009911	852216	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002493	0000001	2435.70	14/06/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002420	0000001	125.00	14/06/2013	00000015329X	009911	852236	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002422	0000001	350.00	14/06/2013	00000015329X	009911	852236	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002408	0000001	1370.00	14/06/2013	00000015329X	009911	852236	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002409	0000001	300.00	14/06/2013	00000015329X	009911	852236	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002410	0000001	278.00	14/06/2013	00000015329X	009911	852236	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002411	0000001	745.00	14/06/2013	00000015329X	009911	852215	22.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002676	0000001	1800.00	16/06/2013	00000015329X	009911	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002396	0000001	2902.74	17/06/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002437	0000001	3554.97	17/06/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002438	0000001	2804.90	17/06/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002439	0000001	2622.41	17/06/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002522	0000001	200.00	17/06/2013	00000015329X	009911	852237	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002523	0000001	42.01	17/06/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002524	0000001	85.51	17/06/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002525	0000001	267.93	17/06/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002526	0000001	284.45	17/06/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002542	0000001	360.00	17/06/2013	000000090956	009911	866389	10.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002543	0000001	800.00	17/06/2013	000000090956	009911	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002519	0000001	415.00	17/06/2013	000000090956	009911	866345	12.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002532	0000001	150.00	17/06/2013	000000090956	009911	866383	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002533	0000001	35.59	17/06/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002534	0000001	8.17	17/06/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002535	0000001	10.01	17/06/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002536	0000001	11.02	17/06/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002537	0000001	8.18	17/06/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002538	0000001	10.01	17/06/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002539	0000001	57.88	17/06/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002540	0000001	67.50	17/06/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002541	0000001	44.36	17/06/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002559	0000001	550.00	17/06/2013	000000090956	009911	866376	16.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002554	0000001	664.00	17/06/2013	000000090956	009911	866369	19.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002560	0000001	600.00	17/06/2013	000000090956	009911	866386	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002370	0000001	750.00	17/06/2013	000000090956	009911	866388	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002529	0000001	210.00	17/06/2013	000000090956	009911	866382	6.30	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002530	0000001	200.00	17/06/2013	000000090956	009911	866387	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002520	0000001	7.40	17/06/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002521	0000001	678.00	17/06/2013	000000190225	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002527	0000001	930.00	17/06/2013	000000129062	009911	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002528	0000001	150.00	17/06/2013	000000090956	009911	866385	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002531	0000001	105.00	17/06/2013	000000090956	009911	866375	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002547	0000001	678.00	17/06/2013	000000190225	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002548	0000001	678.00	17/06/2013	000000190225	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002549	0000001	678.00	17/06/2013	000000190225	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002550	0000001	678.00	17/06/2013	000000190225	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002551	0000001	678.00	17/06/2013	000000190225	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002546	0000001	350.00	17/06/2013	000000090956	009911	866380	10.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002544	0000001	300.00	17/06/2013	000000090956	009911	866384	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002545	0000001	450.00	17/06/2013	000000090956	009911	866381	13.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002552	0000001	350.00	17/06/2013	000000090956	009911	866374	10.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002553	0000001	570.00	17/06/2013	000000090956	009911	866377	17.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002555	0000001	360.00	17/06/2013	000000090956	009911	866373	10.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002556	0000001	500.00	17/06/2013	000000090956	009911	866370	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002557	0000001	500.00	17/06/2013	000000090956	009911	866372	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002558	0000001	500.00	17/06/2013	000000090956	009911	866371	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002571	0000001	900.00	18/06/2013	000000090956	009911	866405	27.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002572	0000001	900.00	18/06/2013	000000090956	009911	866404	27.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002573	0000001	540.00	18/06/2013	000000090956	009911	866402	16.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002577	0000001	540.00	18/06/2013	000000090956	009911	866403	16.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002583	0000001	600.00	18/06/2013	000000090956	009911	866391	18.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002584	0000001	685.00	18/06/2013	000000090956	009911	866395	20.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002585	0000001	100.00	18/06/2013	000000090956	009911	866378	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002570	0000001	413.00	18/06/2013	000000090956	009911	866399	12.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002575	0000001	660.00	18/06/2013	000000090956	009911	866396	19.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002578	0000001	980.00	18/06/2013	000000090956	009911	866394	29.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002589	0000001	91.60	18/06/2013	000000090956	009911	866347	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002576	0000001	810.00	18/06/2013	000000090956	009911	866400	24.30	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002588	0000001	700.00	18/06/2013	000000090956	009911	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002371	0000001	170.00	18/06/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002398	0000001	304.00	18/06/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002565	0000001	4451.04	18/06/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002566	0000001	2047.06	18/06/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002567	0000001	150.00	18/06/2013	000000090956	009911	866397	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002582	0000001	355.00	18/06/2013	000000090956	009911	866398	10.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002586	0000001	2600.00	18/06/2013	000000074845	009911	000000	78.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002587	0000001	400.00	18/06/2013	000000090956	009911	866352	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002561	0000001	1350.00	18/06/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002562	0000001	4861.34	18/06/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002563	0000001	600.00	18/06/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002568	0000001	300.00	18/06/2013	000000090956	009911	866390	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002574	0000001	400.00	18/06/2013	000000090956	009911	866392	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002579	0000001	200.00	18/06/2013	000000090956	009911	866393	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002580	0000001	70.00	18/06/2013	000000090956	009911	866401	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002590	0000001	3000.00	18/06/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002564	0000001	70.00	18/06/2013	00000015329X	009911	852218	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002569	0000001	600.00	18/06/2013	000000090956	009911	866346	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002595	0000001	200.00	19/06/2013	00000015329X	009911	851969	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002598	0000001	130.00	19/06/2013	00000015329X	009911	851970	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002599	0000001	300.00	19/06/2013	00000015329X	009911	851968	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002600	0000001	459.00	19/06/2013	000000015356	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002601	0000001	400.00	19/06/2013	000000015356	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002602	0000001	620.00	19/06/2013	00000015329X	009911	852219	18.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002603	0000001	105.00	19/06/2013	00000015329X	009911	852181	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002591	0000001	77.00	19/06/2013	000000090956	009911	866348	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002592	0000001	650.00	19/06/2013	000000090956	009911	866406	19.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002593	0000001	350.00	19/06/2013	000000090956	009911	866409	10.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002594	0000001	415.00	19/06/2013	000000090956	009911	866408	12.45	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002596	0000001	590.00	19/06/2013	000000090956	009911	866407	17.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002597	0000001	520.00	19/06/2013	000000090956	009911	866410	15.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002610	0000001	400.00	20/06/2013	000000090956	009911	866424	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002604	0000001	475.00	20/06/2013	000000090956	009911	866423	14.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002609	0000001	775.00	20/06/2013	000000090956	009911	866414	23.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000001	650.00	20/06/2013	000000090956	009911	866416	19.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002614	0000001	430.00	20/06/2013	000000090956	009911	866421	12.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002615	0000001	289.80	20/06/2013	000000090956	009911	866419	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002617	0000001	150.00	20/06/2013	000000090956	009911	866413	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002618	0000001	298.00	20/06/2013	000000090956	009911	051364	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002624	0000001	975.88	20/06/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002608	0000001	500.00	20/06/2013	000000090956	009911	866411	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002619	0000001	300.00	20/06/2013	000000090956	009911	866425	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002613	0000001	680.00	20/06/2013	000000090956	009911	866412	20.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002620	0000001	1200.00	20/06/2013	000000129062	009911	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002622	0000001	44.40	20/06/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002216	0000001	750.00	20/06/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002231	0000001	700.00	20/06/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001444	0000001	2025.00	20/06/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001445	0000001	530.00	20/06/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001427	0000001	675.00	20/06/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001428	0000001	1095.00	20/06/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001429	0000001	1010.00	20/06/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001433	0000001	1600.00	20/06/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001434	0000001	800.00	20/06/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002621	0000001	105.00	20/06/2013	00000015329X	009911	852220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002623	0000001	14.80	20/06/2013	00000015329X	009911	122707	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001430	0000001	952.00	20/06/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001431	0000001	865.00	20/06/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002607	0000001	360.00	20/06/2013	000000090956	009911	866418	10.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002611	0000001	475.00	20/06/2013	000000090956	009911	866422	14.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002605	0000001	680.00	20/06/2013	000000090956	009911	866417	20.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002606	0000001	650.00	20/06/2013	000000090956	009911	866420	19.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002653	0000001	150.00	21/06/2013	000000090956	009911	866357	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002651	0000001	22432.05	21/06/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002652	0000001	74.02	21/06/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002626	0000001	132.97	21/06/2013	00000015329X	009911	852239	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002627	0000001	120.00	21/06/2013	00000015329X	009911	852238	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002628	0000001	421.18	21/06/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002629	0000001	2.52	21/06/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002633	0000001	13.98	21/06/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002634	0000001	4238.60	21/06/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002635	0000001	383.00	21/06/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002636	0000001	430.00	21/06/2013	00000015329X	009911	851971	12.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002638	0000001	6.31	21/06/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002639	0000001	1914.00	21/06/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002640	0000001	1.38	21/06/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002645	0000001	0.64	21/06/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002646	0000001	2.29	21/06/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002647	0000001	3549.33	21/06/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002648	0000001	11.71	21/06/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002630	0000001	4731.34	21/06/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002631	0000001	6.60	21/06/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002632	0000001	15.61	21/06/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002642	0000001	14156.69	21/06/2013	000000116653	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002643	0000001	46.71	21/06/2013	000000116653	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002644	0000001	27.04	21/06/2013	000000116653	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002641	0000001	125.00	21/06/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002625	0000001	4.50	21/06/2013	00000015329X	009911	185003	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002637	0000001	5.55	21/06/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002650	0000001	1426.60	21/06/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002654	0000001	30.01	21/06/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002649	0000001	728.36	21/06/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002663	0000001	74.80	25/06/2013	000000090956	009911	866359	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002659	0000001	650.00	25/06/2013	000000090956	009911	866426	19.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002661	0000001	450.00	25/06/2013	000000090956	009911	866427	13.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002658	0000001	22.00	25/06/2013	000000074845	009911	853611	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002662	0000001	250.00	25/06/2013	000000090956	009911	866358	7.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002667	0000001	550.21	26/06/2013	000000010625	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002669	0000001	400.00	26/06/2013	000000108782	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002670	0000001	284.15	26/06/2013	000000090956	009911	866362	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002671	0000001	1386.75	26/06/2013	000000108782	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002675	0000001	300.00	26/06/2013	000000090956	009911	866429	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002668	0000001	452.80	26/06/2013	00000015329X	009911	851974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002674	0000001	300.00	26/06/2013	00000015329X	009911	851973	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002672	0000001	401.20	26/06/2013	000000090956	009911	866360	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002660	0000001	5859.51	26/06/2013	000000090956	009911	866364	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002616	0000001	100.00	26/06/2013	000000090956	009911	866428	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002665	0000001	400.00	26/06/2013	000000074845	009911	853693	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002673	0000001	300.00	26/06/2013	000000090956	009911	866363	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002664	0000001	62.97	26/06/2013	000000096180	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002685	0000001	100.00	27/06/2013	000000090956	009911	866433	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002684	0000001	229.90	27/06/2013	000000090956	009911	866365	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002686	0000001	4000.00	27/06/2013	000000090956	009911	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002683	0000001	328.00	27/06/2013	000000090956	009911	866361	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002666	0000001	580.00	27/06/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002677	0000001	7.40	27/06/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002678	0000001	1400.00	27/06/2013	00000015329X	009911	852183	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002679	0000001	228.59	27/06/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002680	0000001	400.00	27/06/2013	00000015329X	009911	852184	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002681	0000001	3550.00	27/06/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002682	0000001	300.00	27/06/2013	00000015329X	009911	851972	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002702	0000001	350.00	28/06/2013	000000090956	009911	866464	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002705	0000001	2000.00	28/06/2013	00000015329X	009911	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002706	0000001	530.00	28/06/2013	00000015329X	009911	000000	15.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002720	0000001	7.40	28/06/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002723	0000001	700.00	28/06/2013	000000090956	009911	866457	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002727	0000001	305.00	28/06/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002735	0000001	35.00	28/06/2013	00000015329X	009911	852185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002738	0000001	1631.70	28/06/2013	000000153532	009914	000000	731.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002739	0000001	7500.00	28/06/2013	000000153532	009914	000000	1323.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002740	0000001	2800.00	28/06/2013	000000153532	009914	000000	366.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002741	0000001	10000.00	28/06/2013	000000153532	009914	000000	2243.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002742	0000001	813.68	28/06/2013	000000153532	009914	000000	205.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002769	0000001	1947.60	28/06/2013	00000015329X	009911	000000	283.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002770	0000001	6690.00	28/06/2013	00000015329X	009911	000000	619.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002771	0000001	9882.09	28/06/2013	00000015329X	009911	000000	2181.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002772	0000001	2034.00	28/06/2013	00000015329X	009911	000000	162.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002773	0000001	1627.20	28/06/2013	00000015329X	009911	000000	136.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002689	0000001	105.00	28/06/2013	000000090956	009911	866432	3.15	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002691	0000001	520.00	28/06/2013	000000090956	009911	866440	15.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002694	0000001	80.00	28/06/2013	000000090956	009911	866443	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002695	0000001	80.00	28/06/2013	000000090956	009911	866444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002698	0000001	100.00	28/06/2013	000000090956	009911	866447	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002701	0000001	240.00	28/06/2013	000000090956	009911	866461	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002703	0000001	480.00	28/06/2013	000000090956	009911	866463	14.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002708	0000001	678.00	28/06/2013	000000137774	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002713	0000001	2000.00	28/06/2013	000000090956	009911	866368	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002714	0000001	2000.00	28/06/2013	000000090956	009911	866368	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002722	0000001	7.40	28/06/2013	000000143251	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002728	0000001	600.00	28/06/2013	000000010625	009911	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002729	0000001	1350.00	28/06/2013	000000010625	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002730	0000001	1350.00	28/06/2013	000000010625	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002731	0000001	678.00	28/06/2013	000000010625	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002732	0000001	678.00	28/06/2013	000000010625	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002733	0000001	1350.00	28/06/2013	000000010625	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002734	0000001	1350.00	28/06/2013	000000010625	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002736	0000001	750.00	28/06/2013	000000143251	009911	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002737	0000001	750.00	28/06/2013	000000143251	009911	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002748	0000001	3556.00	28/06/2013	000000090956	009911	000000	503.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002753	0000001	2712.00	28/06/2013	000000090956	009911	000000	216.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002759	0000001	678.00	28/06/2013	000000090956	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002763	0000001	2712.00	28/06/2013	000000090956	009911	000000	216.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002581	0000001	260.00	28/06/2013	000000090956	009911	866460	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002690	0000001	210.00	28/06/2013	000000090956	009911	866439	6.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002715	0000001	400.00	28/06/2013	000000090956	009911	866437	12.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002716	0000001	100.00	28/06/2013	000000090956	009911	866431	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002749	0000001	1559.40	28/06/2013	000000090956	009911	000000	488.13	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002750	0000001	2034.00	28/06/2013	000000090956	009911	000000	162.72	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002761	0000001	678.00	28/06/2013	000000090956	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002762	0000001	847.50	28/06/2013	000000090956	009911	000000	74.58	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002782	0000001	1100.00	28/06/2013	000000090956	009911	866434	88.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002687	0000001	700.00	28/06/2013	000000074845	009911	853612	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002692	0000001	515.00	28/06/2013	000000090956	009911	866441	15.45	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002696	0000001	700.00	28/06/2013	000000090956	009911	866455	21.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002755	0000001	2878.00	28/06/2013	000000090956	009911	000000	314.78	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002758	0000001	1356.00	28/06/2013	000000090956	009911	000000	108.48	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002779	0000001	1100.00	28/06/2013	000000090956	009911	866435	88.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002780	0000001	678.00	28/06/2013	000000090956	009911	866466	54.24	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002781	0000001	678.00	28/06/2013	000000090956	009911	866465	54.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002699	0000001	4500.00	28/06/2013	000000090956	009911	866458	362.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002700	0000001	4500.00	28/06/2013	000000090956	009911	866459	362.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002721	0000001	7.40	28/06/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002724	0000001	178.00	28/06/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002725	0000001	822.00	28/06/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002726	0000001	632.38	28/06/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002746	0000001	6690.00	28/06/2013	000000090956	009911	000000	619.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002747	0000001	15955.65	28/06/2013	000000090956	009911	000000	3249.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002764	0000001	678.00	28/06/2013	000000090956	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002765	0000001	1627.20	28/06/2013	000000090956	009911	000000	143.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002774	0000001	26908.50	28/06/2013	000000129062	009911	000000	4905.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002775	0000001	6282.80	28/06/2013	000000129062	009911	000000	887.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002776	0000001	10554.18	28/06/2013	000000116653	009911	000000	2186.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002777	0000001	72562.35	28/06/2013	000000116653	009911	000000	12177.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002778	0000001	19698.86	28/06/2013	000000116653	009911	000000	2115.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002786	0000001	82887.82	28/06/2013	000000173088	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002704	0000001	800.00	28/06/2013	000000090956	009911	866462	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002709	0000001	2325.00	28/06/2013	000000090956	009911	000000	69.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002711	0000001	0.01	28/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002711	0000002	680.00	28/06/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002743	0000001	4656.00	28/06/2013	000000090956	009911	000000	597.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002744	0000001	5263.50	28/06/2013	000000090956	009911	000000	938.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002768	0000001	881.40	28/06/2013	000000090956	009911	000000	70.51	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002183	0000001	650.00	28/06/2013	000000090956	009911	866438	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002756	0000001	678.00	28/06/2013	000000090956	009911	000000	54.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002757	0000001	10000.00	28/06/2013	000000090956	009911	000000	2243.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002767	0000001	1100.00	28/06/2013	000000090956	009911	000000	88.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002783	0000001	5000.00	28/06/2013	000000090956	009911	866436	916.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002784	0000001	2200.00	28/06/2013	000000090956	009911	866367	247.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002688	0000001	7000.00	28/06/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002710	0000001	700.00	28/06/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002712	0000001	170.00	28/06/2013	000000090956	009911	866366	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002717	0000001	7.40	28/06/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002718	0000001	1583.20	28/06/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002719	0000001	0.94	28/06/2013	000002831422	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002745	0000001	3300.00	28/06/2013	000000090956	009911	000000	677.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002766	0000001	779.70	28/06/2013	000000090956	009911	000000	62.37	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002693	0000001	300.00	28/06/2013	000000090956	009911	866442	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002697	0000001	700.00	28/06/2013	000000090956	009911	866446	21.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002707	0000001	0.54	28/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002707	0000002	681.46	28/06/2013	000000074845	009911	853613	20.46	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002751	0000001	4656.00	28/06/2013	000000090956	009911	000000	457.02	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002752	0000001	14300.00	28/06/2013	000000090956	009911	000000	2537.38	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002760	0000001	2271.30	28/06/2013	000000090956	009911	000000	348.55	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002754	0000001	4656.00	28/06/2013	000000090956	009911	000000	444.12	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002794	0000001	4600.54	29/06/2013	000000090956	009911	866445	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002793	0000001	1649.34	29/06/2013	000000090956	009911	866445	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002795	0000001	280.00	29/06/2013	000000090956	009911	866445	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002798	0000001	1003.00	29/06/2013	000000090956	009911	866445	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002796	0000001	770.00	29/06/2013	000000090956	009911	866445	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002792	0000001	1750.49	29/06/2013	000000090956	009911	866445	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002797	0000001	100.10	29/06/2013	000000090956	009911	866445	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002787	0000001	850.85	29/06/2013	00000015329X	009911	851975	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002788	0000001	700.70	29/06/2013	00000015329X	009911	851975	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002789	0000001	80.08	29/06/2013	00000015329X	009911	851975	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002790	0000001	11201.19	29/06/2013	00000015329X	009911	851975	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002791	0000001	90.09	29/06/2013	00000015329X	009911	851975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002806	0000001	736.00	02/07/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002807	0000001	880.00	02/07/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003176	0000001	5000.00	05/07/2013	00000015329X	009911	000000	916.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002815	0000001	4.50	08/07/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002816	0000001	1600.00	08/07/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002812	0000001	210.00	08/07/2013	000000090956	009911	866469	6.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002814	0000001	600.00	08/07/2013	000000090956	009911	866471	18.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002813	0000001	500.00	08/07/2013	000000090956	009911	866470	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002805	0000001	735.00	09/07/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002819	0000001	650.00	09/07/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002820	0000001	515.00	09/07/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002821	0000001	70.00	09/07/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003177	0000001	362.00	09/07/2013	000000074845	009911	853614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002825	0000001	440.00	10/07/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002827	0000001	678.00	10/07/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002828	0000001	1893.85	10/07/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002826	0000001	1041.72	10/07/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002829	0000001	380.00	10/07/2013	000000074845	009911	853615	11.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002830	0000001	220.00	10/07/2013	00000015329X	009911	851976	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002839	0000001	4.50	11/07/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002835	0000001	150.00	11/07/2013	000000090956	009911	866475	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002837	0000001	415.00	11/07/2013	000000090956	009911	866473	12.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002838	0000001	210.00	11/07/2013	000000090956	009911	866474	6.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002840	0000001	1700.00	11/07/2013	000000093246	009911	000000	96.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002841	0000001	2500.00	11/07/2013	000000093246	009911	000000	142.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002845	0000001	430.00	12/07/2013	000000090956	009911	866489	12.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002848	0000001	200.00	12/07/2013	000000090956	009911	866492	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002851	0000001	400.00	12/07/2013	000000090956	009911	866551	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002859	0000001	465.00	12/07/2013	000000090956	009911	866493	13.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002861	0000001	640.00	12/07/2013	000000090956	009911	866521	19.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002889	0000001	300.00	12/07/2013	000000090956	009911	866553	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002894	0000001	645.00	12/07/2013	000000090956	009911	866508	19.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002895	0000001	600.00	12/07/2013	000000090956	009911	866485	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002899	0000001	435.00	12/07/2013	000000090956	009911	866516	13.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002900	0000001	470.00	12/07/2013	000000090956	009911	866505	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002810	0000001	700.00	12/07/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002817	0000001	1336.00	12/07/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002873	0000001	670.00	12/07/2013	000000090956	009911	866496	20.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002884	0000001	460.00	12/07/2013	000000090956	009911	866526	13.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002868	0000001	350.00	12/07/2013	000000090956	009911	866488	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002870	0000001	500.00	12/07/2013	000000090956	009911	866518	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002871	0000001	500.00	12/07/2013	000000090956	009911	866514	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002809	0000001	1000.00	12/07/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002842	0000001	100.00	12/07/2013	000000090956	009911	866708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002843	0000001	150.00	12/07/2013	000000090956	009911	866503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002844	0000001	150.00	12/07/2013	000000090956	009911	866509	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002852	0000001	200.00	12/07/2013	000000090956	009911	866523	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002853	0000001	800.00	12/07/2013	000000090956	009911	866479	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002854	0000001	300.00	12/07/2013	000000090956	009911	866481	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002856	0000001	375.00	12/07/2013	000000090956	009911	866513	11.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002857	0000001	250.00	12/07/2013	000000090956	009911	866522	7.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002858	0000001	550.00	12/07/2013	000000090956	009911	866497	16.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002872	0000001	355.00	12/07/2013	000000090956	009911	866512	10.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002874	0000001	1200.00	12/07/2013	000000108782	009911	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002876	0000001	2145.28	12/07/2013	000000074845	009911	853616	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002880	0000001	70.00	12/07/2013	000000090956	009911	866483	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002883	0000001	360.00	12/07/2013	000000090956	009911	866476	10.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002887	0000001	200.00	12/07/2013	000000090956	009911	866478	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002888	0000001	250.00	12/07/2013	000000090956	009911	866504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002897	0000001	160.00	12/07/2013	000000090956	009911	866520	4.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002898	0000001	370.00	12/07/2013	000000090956	009911	866524	11.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002785	0000001	678.00	12/07/2013	000000090956	009911	866498	54.24	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002865	0000001	645.00	12/07/2013	000000090956	009911	866495	19.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002866	0000001	655.00	12/07/2013	000000090956	009911	866477	19.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002878	0000001	240.00	12/07/2013	000000090956	009911	866531	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002882	0000001	580.00	12/07/2013	000000090956	009911	866486	17.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002896	0000001	500.00	12/07/2013	000000090956	009911	866510	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002846	0000001	35.00	12/07/2013	00000015329X	009911	852186	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002847	0000001	200.00	12/07/2013	00000015329X	009911	852188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002849	0000001	500.00	12/07/2013	000000090956	009911	866507	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002881	0000001	410.00	12/07/2013	000000090956	009911	866517	12.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002885	0000001	380.00	12/07/2013	000000090956	009911	866525	11.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002892	0000001	105.00	12/07/2013	00000015329X	009911	852189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002832	0000001	2900.00	12/07/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002833	0000001	5300.41	12/07/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002836	0000001	5303.20	12/07/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002850	0000001	700.00	12/07/2013	000000090956	009911	866693	21.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002855	0000001	660.00	12/07/2013	000000090956	009911	866499	19.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002860	0000001	575.00	12/07/2013	000000090956	009911	866482	17.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002862	0000001	230.00	12/07/2013	000000090956	009911	866511	6.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002863	0000001	450.00	12/07/2013	000000090956	009911	866480	13.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002864	0000001	500.00	12/07/2013	000000090956	009911	866494	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002867	0000001	670.00	12/07/2013	000000090956	009911	866500	20.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002869	0000001	300.00	12/07/2013	000000090956	009911	866491	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002886	0000001	350.00	12/07/2013	000000090956	009911	866484	10.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002890	0000001	900.00	12/07/2013	000000090956	009911	866519	27.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002891	0000001	665.00	12/07/2013	000000090956	009911	866501	19.95	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002893	0000001	645.00	12/07/2013	000000090956	009911	866490	19.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002800	0000001	99.68	12/07/2013	000000090956	009911	866530	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002879	0000001	87.36	12/07/2013	000000090956	009911	866529	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002905	0000001	465.00	15/07/2013	000000090956	009911	866576	13.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002914	0000001	600.00	15/07/2013	000000090956	009911	866554	18.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002922	0000001	200.00	15/07/2013	000000090956	009911	866658	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002902	0000001	750.00	15/07/2013	000000090956	009911	866528	22.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002906	0000001	400.00	15/07/2013	000000090956	009911	866560	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002917	0000001	250.00	15/07/2013	000000090956	009911	866575	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002920	0000001	400.00	15/07/2013	000000090956	009911	866578	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002928	0000001	820.00	15/07/2013	000000090956	009911	866558	24.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002933	0000001	415.00	15/07/2013	000000090956	009911	866555	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002909	0000001	920.00	15/07/2013	00000015329X	009911	852194	27.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002915	0000001	750.00	15/07/2013	00000015329X	009911	852192	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002916	0000001	1250.00	15/07/2013	00000015329X	009911	852193	37.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002919	0000001	70.00	15/07/2013	00000015329X	009911	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002926	0000001	870.00	15/07/2013	000000090956	009911	866571	26.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002934	0000001	350.00	15/07/2013	000000090956	009911	866557	10.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002936	0000001	350.00	15/07/2013	000000090956	009911	866568	10.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002903	0000001	300.00	15/07/2013	000000090956	009911	866527	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002910	0000001	150.00	15/07/2013	000000090956	009911	866572	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002911	0000001	150.00	15/07/2013	000000090956	009911	866574	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002913	0000001	150.00	15/07/2013	000000090956	009911	866550	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002924	0000001	678.00	15/07/2013	000000010625	009911	000000	54.24	1	Conta Corrente	BB S/A FMASPBF C/C 10625
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002932	0000001	620.00	15/07/2013	000000090956	009911	866559	18.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002342	0000001	600.00	15/07/2013	000000090956	009911	866556	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002925	0000001	250.00	15/07/2013	000000090956	009911	866565	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002927	0000001	450.00	15/07/2013	000000090956	009911	866561	13.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002912	0000001	300.00	15/07/2013	000000090956	009911	866534	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002918	0000001	171.05	15/07/2013	000000090956	009911	866533	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002907	0000001	455.00	15/07/2013	000000090956	009911	866570	13.65	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002908	0000001	650.00	15/07/2013	000000090956	009911	866549	19.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002799	0000001	110.11	15/07/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002801	0000001	14800.03	15/07/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002901	0000001	520.00	15/07/2013	000000090956	009911	000000	15.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002904	0000001	150.00	15/07/2013	000000090956	009911	866577	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002929	0000001	450.00	15/07/2013	000000090956	009911	866563	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002930	0000001	720.00	15/07/2013	000000090956	009911	866573	21.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002931	0000001	500.00	15/07/2013	000000090956	009911	866552	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002935	0000001	400.00	15/07/2013	000000090956	009911	866564	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002937	0000001	200.00	15/07/2013	000000090956	009911	866567	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002940	0000001	350.00	16/07/2013	000000090956	009911	866540	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002942	0000001	609.20	16/07/2013	000000090956	009911	866538	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002953	0000001	1550.00	16/07/2013	000000090956	009911	866532	46.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002954	0000001	580.00	16/07/2013	000000090956	009911	866535	17.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002941	0000001	3450.00	16/07/2013	000000090956	009911	866541	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002946	0000001	150.00	16/07/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002875	0000001	598.00	16/07/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002948	0000001	4009.72	16/07/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002950	0000001	2482.85	16/07/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002951	0000001	2600.00	16/07/2013	000000074845	009911	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002952	0000001	600.00	16/07/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002945	0000001	1461.20	16/07/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002947	0000001	4749.91	16/07/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002944	0000001	100.00	16/07/2013	000000090956	009911	866539	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002938	0000001	105.00	16/07/2013	00000015329X	009911	852191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002939	0000001	70.00	16/07/2013	00000015329X	009911	852187	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002949	0000001	7.40	16/07/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002877	0000001	4200.00	16/07/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002943	0000001	560.00	16/07/2013	000000090956	009911	866537	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002831	0000001	1200.00	16/07/2013	000000090956	009911	866536	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002973	0000001	800.00	17/07/2013	000000090956	009911	866580	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002988	0000001	420.00	17/07/2013	000000090956	009911	866698	12.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002993	0000001	400.00	17/07/2013	000000090956	009911	866598	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002999	0000001	450.00	17/07/2013	000000090956	009911	866588	13.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003002	0000001	105.00	17/07/2013	000000090956	009911	866695	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002923	0000001	830.00	17/07/2013	000000090956	009911	866592	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001384	0000001	570.00	17/07/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001387	0000001	550.00	17/07/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002976	0000001	200.00	17/07/2013	000000090956	009911	866584	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002977	0000001	200.00	17/07/2013	000000090956	009911	866599	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002985	0000001	500.00	17/07/2013	000000090956	009911	866697	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002987	0000001	300.00	17/07/2013	000000090956	009911	866689	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002994	0000001	645.00	17/07/2013	000000090956	009911	866581	19.35	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003001	0000001	275.00	17/07/2013	000000090956	009911	866543	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003017	0000001	1000.00	17/07/2013	000000090956	009911	866587	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002965	0000001	570.00	17/07/2013	000000090956	009911	866589	17.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002966	0000001	70.00	17/07/2013	00000015329X	009911	852024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002969	0000001	100.00	17/07/2013	00000015329X	009911	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002981	0000001	1080.00	17/07/2013	000000090956	009911	866583	32.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002989	0000001	1060.00	17/07/2013	00000015329X	009911	852197	31.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002990	0000001	740.00	17/07/2013	00000015329X	009911	852196	22.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002996	0000001	1110.00	17/07/2013	00000015329X	009911	852198	33.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003015	0000001	350.00	17/07/2013	000000090956	009911	866579	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002834	0000001	4396.05	17/07/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002462	0000001	3115.33	17/07/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002956	0000001	600.00	17/07/2013	000000090956	009911	866694	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002957	0000001	400.00	17/07/2013	000000090956	009911	866699	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002960	0000001	630.00	17/07/2013	000000090956	009911	866705	18.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002964	0000001	650.00	17/07/2013	000000090956	009911	866600	19.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002971	0000001	253.00	17/07/2013	000000090956	009911	866696	7.59	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002982	0000001	200.00	17/07/2013	000000090956	009911	866691	6.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002983	0000001	300.00	17/07/2013	000000090956	009911	866601	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002986	0000001	260.00	17/07/2013	000000090956	009911	866585	7.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003000	0000001	100.00	17/07/2013	000000090956	009911	866542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003005	0000001	378.34	17/07/2013	000000074845	009911	853697	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003006	0000001	875.00	17/07/2013	000000074845	009911	853618	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003014	0000001	400.00	17/07/2013	000000090956	009911	866597	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003016	0000001	620.00	17/07/2013	000000090956	009911	866605	18.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002958	0000001	930.00	17/07/2013	000000090956	009911	866703	27.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002959	0000001	550.00	17/07/2013	000000090956	009911	866594	16.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002972	0000001	620.00	17/07/2013	000000090956	009911	866704	18.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002975	0000001	300.00	17/07/2013	000000090956	009911	866602	9.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002992	0000001	630.00	17/07/2013	000000090956	009911	866706	18.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002961	0000001	300.00	17/07/2013	000000090956	009911	866608	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002970	0000001	150.00	17/07/2013	000000090956	009911	866593	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002995	0000001	600.00	17/07/2013	000000090956	009911	866582	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003004	0000001	730.51	17/07/2013	000000074845	009911	853621	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003007	0000001	328.02	17/07/2013	000000074845	009911	853622	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002921	0000001	480.48	17/07/2013	000000090956	009911	866467	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003003	0000001	400.00	17/07/2013	000000074845	009911	853625	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002955	0000001	645.00	17/07/2013	000000090956	009911	866596	19.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002962	0000001	500.00	17/07/2013	000000090956	009911	866606	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002963	0000001	655.00	17/07/2013	000000090956	009911	866603	19.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002967	0000001	740.00	17/07/2013	000000090956	009911	866607	22.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002968	0000001	300.00	17/07/2013	000000090956	009911	866690	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002974	0000001	200.00	17/07/2013	000000090956	009911	866700	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002984	0000001	640.00	17/07/2013	000000090956	009911	866586	19.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002991	0000001	285.00	17/07/2013	000000090956	009911	866590	8.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002997	0000001	150.00	17/07/2013	000000090956	009911	866591	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002998	0000001	150.00	17/07/2013	000000090956	009911	866692	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003008	0000001	1532.67	17/07/2013	000000074845	009911	853617	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003009	0000001	2604.15	17/07/2013	000000074845	009911	853619	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003194	0000001	678.00	17/07/2013	000000190225	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003195	0000001	678.00	17/07/2013	000000190225	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003196	0000001	678.00	17/07/2013	000000190225	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003197	0000001	678.00	17/07/2013	000000190225	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003198	0000001	678.00	17/07/2013	000000190225	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003199	0000001	678.00	17/07/2013	000000190225	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003018	0000001	680.00	18/07/2013	000000090956	009911	866569	20.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003019	0000001	735.00	18/07/2013	000000090956	009911	866566	22.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003032	0000001	450.00	18/07/2013	000000074845	009911	853624	13.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003039	0000001	450.00	18/07/2013	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003027	0000001	2200.00	18/07/2013	000000090956	009911	866676	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003028	0000001	400.00	18/07/2013	000000090956	009911	866670	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003030	0000001	1550.00	18/07/2013	000000090956	009911	866544	46.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003031	0000001	200.00	18/07/2013	000000090956	009911	866545	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003033	0000001	530.91	18/07/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003034	0000001	355.46	18/07/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003020	0000001	100.00	18/07/2013	000000090956	009911	866707	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003021	0000001	150.00	18/07/2013	000000090956	009911	866675	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003024	0000001	280.00	18/07/2013	000000090956	009911	866674	8.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003025	0000001	890.00	18/07/2013	000000090956	009911	866672	26.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003026	0000001	650.00	18/07/2013	000000090956	009911	866673	19.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003037	0000001	130.00	18/07/2013	000000074845	009911	853620	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003022	0000001	100.00	18/07/2013	00000015329X	009911	852199	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003036	0000001	250.00	18/07/2013	000000074845	009911	853623	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003023	0000001	630.00	18/07/2013	000000090956	009911	866671	18.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003042	0000001	500.00	19/07/2013	000000090956	009911	866677	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003040	0000001	790.00	19/07/2013	00000015329X	009911	852200	23.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003041	0000001	450.00	19/07/2013	00000015329X	009911	851977	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003043	0000001	670.00	19/07/2013	000000090956	009911	866669	20.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003045	0000001	250.00	19/07/2013	00000015329X	009911	851978	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003029	0000001	309.00	19/07/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002824	0000001	250.00	19/07/2013	00000015329X	009911	851978	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003053	0000001	500.00	19/07/2013	000000090956	009911	866678	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003010	0000001	2201.19	19/07/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003012	0000001	3503.99	19/07/2013	000000143251	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003013	0000001	2580.02	19/07/2013	000000137774	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003192	0000001	24914.29	19/07/2013	000000051039	009911	000000	2943.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003038	0000001	794.00	19/07/2013	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003048	0000001	775.72	19/07/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003049	0000001	337.00	19/07/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003050	0000001	298.00	19/07/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003047	0000001	0.48	19/07/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003051	0000001	432.08	19/07/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003044	0000001	15984.47	19/07/2013	000000116653	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003054	0000001	6507.85	19/07/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003011	0000001	7500.68	19/07/2013	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003052	0000001	550.00	19/07/2013	000000074845	009911	853698	16.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003066	0000001	105.00	22/07/2013	000000090956	009911	866687	3.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003073	0000001	1220.00	22/07/2013	000000090956	009911	866685	36.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003074	0000001	940.00	22/07/2013	000000090956	009911	866683	28.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003069	0000001	7.40	22/07/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003055	0000001	1500.00	22/07/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003062	0000001	1500.00	22/07/2013	000000090956	009911	866547	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003067	0000001	630.00	22/07/2013	000000090956	009911	866650	18.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003063	0000001	100.00	22/07/2013	000000090956	009911	866686	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003064	0000001	100.00	22/07/2013	000000090956	009911	866688	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003072	0000001	650.00	22/07/2013	000000090956	009911	866680	19.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003056	0000001	381.75	22/07/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003057	0000001	4217.72	22/07/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003058	0000001	650.00	22/07/2013	00000015329X	009911	000000	19.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003059	0000001	421.18	22/07/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003060	0000001	1650.00	22/07/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003061	0000001	2816.00	22/07/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003070	0000001	650.00	22/07/2013	000000090956	009911	866679	19.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003071	0000001	940.00	22/07/2013	000000090956	009911	866682	28.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003075	0000001	880.00	22/07/2013	000000090956	009911	866681	26.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003065	0000001	550.00	22/07/2013	000000090956	009911	866684	16.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003077	0000001	500.00	23/07/2013	000000074845	009911	853566	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003078	0000001	500.00	23/07/2013	000000074845	009911	853568	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003079	0000001	500.00	23/07/2013	000000074845	009911	853567	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003085	0000001	260.00	23/07/2013	000000090956	009911	866654	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003076	0000001	1800.00	23/07/2013	00000015329X	009911	012835	54.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003080	0000001	1066.00	23/07/2013	000000090956	009911	866546	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003084	0000001	230.00	23/07/2013	000000090956	009911	866651	6.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003083	0000001	800.00	23/07/2013	000000090956	009911	866656	24.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003082	0000001	150.00	23/07/2013	000000090956	009911	866652	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003068	0000001	1500.00	23/07/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003081	0000001	100.00	23/07/2013	000000090956	009911	866655	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003179	0000001	400.00	23/07/2013	000000090956	009911	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003089	0000001	250.00	24/07/2013	000000090956	009911	866661	7.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003091	0000001	69.11	24/07/2013	000000096180	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003087	0000001	100.00	24/07/2013	000000090956	009911	866660	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003088	0000001	100.00	24/07/2013	000000090956	009911	866649	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003086	0000001	100.00	24/07/2013	000000090956	009911	866659	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003090	0000001	1500.00	24/07/2013	000000090956	009911	866657	45.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003101	0000001	100.00	25/07/2013	000000090956	009911	866663	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003035	0000001	750.00	25/07/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003092	0000001	35.00	25/07/2013	00000015329X	009911	852021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003093	0000001	35.00	25/07/2013	00000015329X	009911	852022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003180	0000001	90.00	25/07/2013	00000015329X	009911	851979	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003095	0000001	35.00	25/07/2013	00000015329X	009911	852023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003096	0000001	35.00	25/07/2013	00000015329X	009911	852025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003099	0000001	7.40	25/07/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003102	0000001	550.00	25/07/2013	000000090956	009911	866662	16.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003097	0000001	5.00	25/07/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002656	0000001	2728.20	25/07/2013	000000074845	009911	853627	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003100	0000001	541.20	25/07/2013	000000074845	009911	853626	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002978	0000001	1448.00	25/07/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002979	0000001	1200.00	25/07/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002980	0000001	522.00	25/07/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003111	0000001	130.00	26/07/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003112	0000001	280.00	26/07/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003113	0000001	640.00	26/07/2013	000000074845	009911	853628	19.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003115	0000001	1500.00	26/07/2013	000000090956	009911	866664	45.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003181	0000001	200.00	26/07/2013	000000090956	009911	866548	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003103	0000001	735.00	26/07/2013	00000015329X	009911	852027	22.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003104	0000001	1200.00	26/07/2013	00000015329X	009911	852026	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003105	0000001	665.00	26/07/2013	00000015329X	009911	852030	19.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003094	0000001	250.00	26/07/2013	00000015329X	009911	851980	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003116	0000001	260.00	26/07/2013	000000090956	009911	866665	7.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003117	0000001	203.40	27/07/2013	000000074845	009911	853629	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003183	0000001	400.00	29/07/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003184	0000001	200.00	29/07/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003119	0000001	400.00	29/07/2013	000000074845	009911	853700	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003120	0000001	150.00	29/07/2013	000000090956	009911	866667	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003121	0000001	150.00	29/07/2013	000000090956	009911	866666	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003114	0000001	4253.00	29/07/2013	000000074845	009911	853699	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003118	0000001	105.00	29/07/2013	00000015329X	009911	852029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003124	0000001	202.50	30/07/2013	00000015329X	009911	852240	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003129	0000001	277.65	30/07/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003122	0000001	350.00	30/07/2013	000000090956	009911	866629	10.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003125	0000001	650.00	30/07/2013	000000090956	009911	866609	19.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003130	0000001	1432.79	30/07/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003123	0000001	570.00	30/07/2013	000000090956	009911	866668	17.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003098	0000001	1030.00	30/07/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002214	0000001	197.15	30/07/2013	000000090956	009911	866637	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003128	0000001	544.69	30/07/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003126	0000001	1500.00	30/07/2013	000000090956	009911	866630	45.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003131	0000001	300.00	31/07/2013	000000090956	009911	866631	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003144	0000001	20239.90	31/07/2013	000000090956	009911	000000	3097.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003161	0000001	2271.30	31/07/2013	000000090956	009911	000000	348.55	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003145	0000001	4656.00	31/07/2013	000000090956	009911	000000	444.12	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003200	0000001	5715.12	31/07/2013	000001352691	000043	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003135	0000001	7.40	31/07/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003141	0000001	27346.45	31/07/2013	000000090956	009911	000000	4309.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003157	0000001	20298.00	31/07/2013	000000129062	009911	000000	4351.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003158	0000001	2847.60	31/07/2013	000000090956	009911	000000	241.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003167	0000001	3932.40	31/07/2013	000000129062	009911	000000	692.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003174	0000001	19698.86	31/07/2013	000000116653	009911	000000	2115.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003175	0000001	83015.04	31/07/2013	000000116653	009911	000000	14549.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002808	0000001	580.00	31/07/2013	000000090956	009911	866632	17.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002818	0000001	585.00	31/07/2013	000000090956	009911	866633	17.55	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003147	0000001	2878.00	31/07/2013	000000090956	009911	000000	314.78	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003163	0000001	1356.00	31/07/2013	000000090956	009911	000000	108.48	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003168	0000001	678.00	31/07/2013	000000090956	009911	866611	54.24	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003169	0000001	678.00	31/07/2013	000000090956	009911	866610	54.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003148	0000001	9919.50	31/07/2013	000000090956	009911	000000	1535.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003164	0000001	881.40	31/07/2013	000000090956	009911	000000	70.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003149	0000001	10000.00	31/07/2013	000000090956	009911	000000	2243.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003150	0000001	678.00	31/07/2013	000000090956	009911	000000	54.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003165	0000001	1100.00	31/07/2013	000000090956	009911	000000	88.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003132	0000001	800.00	31/07/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003133	0000001	0.94	31/07/2013	000002831422	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003134	0000001	7.40	31/07/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003151	0000001	3300.00	31/07/2013	000000090956	009911	000000	677.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003166	0000001	779.70	31/07/2013	000000090956	009911	000000	62.37	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003136	0000001	678.00	31/07/2013	000000010625	009911	000000	54.24	1	Conta Corrente	BB S/A FMASPBF C/C 10625
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003143	0000001	3556.00	31/07/2013	000000090956	009911	000000	503.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003146	0000001	2712.00	31/07/2013	000000090956	009911	000000	216.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003160	0000001	2712.00	31/07/2013	000000090956	009911	000000	216.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003162	0000001	678.00	31/07/2013	000000090956	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003142	0000001	3593.40	31/07/2013	000000090956	009911	000000	650.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003159	0000001	1525.50	31/07/2013	000000090956	009911	000000	128.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003138	0000001	450.00	31/07/2013	00000015329X	009911	852031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003139	0000001	450.00	31/07/2013	00000015329X	009911	852033	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003140	0000001	400.00	31/07/2013	00000015329X	009911	852034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003152	0000001	2800.00	31/07/2013	000000153532	009914	000000	366.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003153	0000001	7812.50	31/07/2013	000000153532	009914	000000	1361.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003154	0000001	1631.70	31/07/2013	000000153532	009914	000000	731.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003155	0000001	18011.69	31/07/2013	00000015329X	009911	000000	3079.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003156	0000001	1947.60	31/07/2013	00000015329X	009911	000000	283.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003046	0000001	1000.00	31/07/2013	00000015329X	009911	852036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003217	0000001	7.40	01/08/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003535	0000001	2000.00	01/08/2013	00000015329X	009911	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003189	0000001	2983.20	01/08/2013	00000015329X	009911	000000	245.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003190	0000001	813.68	01/08/2013	000000153532	009914	000000	205.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003191	0000001	10000.00	01/08/2013	000000153532	009914	000000	2243.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003262	0000001	215.00	01/08/2013	00000015329X	009911	852038	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003172	0000001	1154.24	01/08/2013	000000090956	009911	866636	142.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003171	0000001	5000.00	01/08/2013	000000090956	009911	866635	916.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003215	0000001	1900.00	01/08/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003224	0000001	100.10	02/08/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003225	0000001	15500.94	02/08/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003229	0000001	14.80	02/08/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003231	0000001	350.00	02/08/2013	000000090956	009911	866613	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003205	0000001	770.00	02/08/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003646	0000001	249.00	02/08/2013	000000090956	009911	866612	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003662	0000001	1500.00	02/08/2013	000000129062	009911	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003173	0000001	1100.00	02/08/2013	000000090956	009911	866638	88.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003232	0000001	150.00	02/08/2013	000000090956	009911	866614	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003208	0000001	1199.52	02/08/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003127	0000001	7000.00	02/08/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003204	0000001	280.00	02/08/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003206	0000001	1005.00	02/08/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003212	0000001	1299.48	02/08/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003228	0000001	4000.00	02/08/2013	000000074845	009911	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002823	0000001	490.00	02/08/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003536	0000001	930.00	02/08/2013	000000074845	009911	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003213	0000001	800.80	02/08/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003421	0000001	14.80	02/08/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002822	0000001	840.00	02/08/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003209	0000001	1749.30	02/08/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003207	0000001	100.10	02/08/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003202	0000001	649.22	02/08/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003203	0000001	12300.86	02/08/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003214	0000001	108.68	02/08/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003216	0000001	707.00	02/08/2013	00000015329X	009911	852037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003558	0000001	1472.00	02/08/2013	00000015329X	009911	852039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003218	0000001	91.52	02/08/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003223	0000001	800.80	02/08/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003661	0000001	100.00	02/08/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003211	0000001	4800.46	02/08/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003210	0000001	1799.28	02/08/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003230	0000001	200.00	02/08/2013	000000090956	009911	866639	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003647	0000001	569.00	05/08/2013	000000074845	009911	853701	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003235	0000001	200.00	05/08/2013	000000090956	009911	866616	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003236	0000001	400.00	05/08/2013	000000090956	009911	866615	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003665	0000001	200.00	06/08/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003559	0000001	450.00	06/08/2013	000000090956	009911	866640	13.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003664	0000001	150.00	06/08/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003241	0000001	200.00	06/08/2013	000000090956	009911	866642	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003648	0000001	2330.00	06/08/2013	000000093246	009911	000000	132.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003649	0000001	2500.00	06/08/2013	000000093246	009911	000000	142.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003622	0000001	650.00	06/08/2013	00000015329X	009911	852040	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003240	0000001	600.00	06/08/2013	000000090956	009911	866617	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003242	0000001	320.00	06/08/2013	000000090956	009911	866618	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003108	0000001	150.31	07/08/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003110	0000001	168.45	07/08/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000947	0000001	925.00	07/08/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003246	0000001	2649.65	07/08/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003623	0000001	105.00	07/08/2013	000000090956	009911	866643	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003239	0000001	1246.80	07/08/2013	000000108782	009911	000000	0.00	1	Conta Corrente	BB S/A FMASIGDBF C/C 10878-2
SECRETARIA DE SAUDE / FMS	0003667	0000001	200.00	07/08/2013	00000015329X	009911	852241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003237	0000001	1125.50	07/08/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003245	0000001	300.00	07/08/2013	00000015329X	009911	852243	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003250	0000001	213.51	07/08/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003560	0000001	600.00	07/08/2013	000000090956	009911	866641	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003243	0000001	747.00	07/08/2013	000000090956	009911	866619	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003244	0000001	105.00	07/08/2013	000000074845	009911	853569	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003107	0000001	553.55	07/08/2013	000000092215	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003106	0000001	440.00	07/08/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003109	0000001	2237.10	07/08/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003238	0000001	370.00	08/08/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003187	0000001	758.00	08/08/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003254	0000001	157.30	08/08/2013	000000090956	009911	866622	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003251	0000001	7.40	08/08/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003257	0000001	150.00	08/08/2013	000000090956	009911	866648	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003561	0000001	248.60	08/08/2013	000000190225	009911	000000	19.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003562	0000001	248.60	08/08/2013	000000190225	009911	000000	19.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003563	0000001	248.60	08/08/2013	000000190225	009911	000000	19.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003564	0000001	248.60	08/08/2013	000000190225	009911	000000	19.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003565	0000001	248.60	08/08/2013	000000190225	009911	000000	19.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003566	0000001	248.60	08/08/2013	000000190225	009911	000000	19.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003651	0000001	1400.00	08/08/2013	000000129062	009911	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003252	0000001	7.40	08/08/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003669	0000001	500.00	08/08/2013	00000015329X	009911	852242	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003650	0000001	520.00	08/08/2013	00000015329X	009911	000000	15.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003256	0000001	100.00	08/08/2013	000000090956	009911	866646	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003253	0000001	858.84	08/08/2013	000000090956	009911	866644	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003255	0000001	352.00	08/08/2013	000000010625	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003668	0000001	411.40	08/08/2013	000000090956	009911	866621	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003265	0000001	1049.01	09/08/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003267	0000001	3436.76	09/08/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003567	0000001	430.00	09/08/2013	000000090956	009911	866647	12.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003671	0000001	700.00	09/08/2013	00000015329X	009911	852245	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003260	0000001	350.00	09/08/2013	000000090956	009911	866625	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003259	0000001	1400.00	09/08/2013	000000090956	009911	866624	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003261	0000001	1200.00	09/08/2013	000000090956	009911	866623	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003263	0000001	440.00	09/08/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003264	0000001	678.00	09/08/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003266	0000001	3087.64	09/08/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003268	0000001	4.50	09/08/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003675	0000001	300.00	12/08/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003677	0000001	150.00	12/08/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003258	0000001	389.52	12/08/2013	000000090956	009911	866468	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003272	0000001	300.00	12/08/2013	000000090956	009911	866620	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003170	0000001	2200.00	12/08/2013	000000074845	009911	853703	247.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003652	0000001	400.00	12/08/2013	000000129062	009911	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003568	0000001	650.00	12/08/2013	000000074845	009911	853570	19.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003286	0000001	7.40	12/08/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003270	0000001	360.00	12/08/2013	000000090956	009911	866626	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003284	0000001	600.00	12/08/2013	000000090956	009911	866628	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003303	0000001	600.00	12/08/2013	000000090956	009911	866627	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003673	0000001	450.00	12/08/2013	00000015329X	009911	852247	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003674	0000001	300.00	12/08/2013	00000015329X	009911	852246	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003624	0000001	200.00	12/08/2013	00000015329X	009911	852244	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003670	0000001	2400.00	12/08/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003676	0000001	700.00	12/08/2013	000000108782	009911	000000	21.00	1	Conta Corrente	BB S/A FMASIGDBF C/C 10878-2
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003285	0000001	7.40	12/08/2013	000000108782	009911	000000	0.00	1	Conta Corrente	BB S/A FMASIGDBF C/C 10878-2
SECRETARIA DE INFRA ESTRUTURA	0003273	0000001	200.00	12/08/2013	000000090956	009911	866995	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003274	0000001	200.00	12/08/2013	000000074845	009911	853702	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003289	0000001	1300.00	13/08/2013	000000090956	009911	866809	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003678	0000001	80.00	13/08/2013	00000015329X	009911	851962	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003569	0000001	800.00	13/08/2013	000000074845	009911	853704	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003290	0000001	650.00	13/08/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003305	0000001	1865.00	14/08/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003309	0000001	370.00	14/08/2013	000000090956	009911	866878	11.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003333	0000001	82.19	14/08/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003679	0000001	575.00	14/08/2013	000000090956	009911	866829	17.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003688	0000001	2144.00	14/08/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003306	0000001	1475.00	14/08/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003573	0000001	475.00	14/08/2013	000000090956	009911	866854	14.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003575	0000001	500.00	14/08/2013	000000090956	009911	866871	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003576	0000001	600.00	14/08/2013	000000090956	009911	866874	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003577	0000001	450.00	14/08/2013	000000090956	009911	866876	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003579	0000001	710.00	14/08/2013	000000090956	009911	866867	21.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003582	0000001	550.00	14/08/2013	000000090956	009911	866849	16.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003584	0000001	570.00	14/08/2013	000000090956	009911	866834	17.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003292	0000001	68.37	14/08/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003293	0000001	73.29	14/08/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003297	0000001	249.50	14/08/2013	000000090956	009911	866855	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003297	0000002	0.50	14/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003302	0000001	300.00	14/08/2013	000000090956	009911	866873	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003327	0000001	135.00	14/08/2013	000000092215	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003328	0000001	68.37	14/08/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003335	0000001	300.00	14/08/2013	000000090956	009911	866877	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003689	0000001	620.00	14/08/2013	000000090956	009911	866868	18.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003313	0000001	405.00	14/08/2013	000000090956	009911	866866	12.15	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003458	0000001	200.00	14/08/2013	000000090956	009911	866858	6.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003572	0000001	450.00	14/08/2013	000000090956	009911	866843	13.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003578	0000001	560.00	14/08/2013	000000090956	009911	866835	16.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003288	0000001	2400.00	14/08/2013	000000090956	009911	866839	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003299	0000001	300.00	14/08/2013	000000090956	009911	866860	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003625	0000001	870.00	14/08/2013	00000015329X	009911	852248	26.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003581	0000001	645.00	14/08/2013	000000090956	009911	866865	19.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003310	0000001	365.00	14/08/2013	000000090956	009911	866857	10.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003319	0000001	39.60	14/08/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003320	0000001	36.24	14/08/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003321	0000001	302.29	14/08/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003322	0000001	243.31	14/08/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003287	0000001	442.20	14/08/2013	000000090956	009911	866837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003294	0000001	68.37	14/08/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003295	0000001	68.37	14/08/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003296	0000001	22.79	14/08/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003300	0000001	249.50	14/08/2013	000000090956	009911	866879	7.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003300	0000002	0.50	14/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003301	0000001	260.00	14/08/2013	000000090956	009911	866863	7.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003311	0000001	350.00	14/08/2013	000000090956	009911	866870	10.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003314	0000001	1350.00	14/08/2013	000000010625	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003315	0000001	1350.00	14/08/2013	000000010625	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003316	0000001	678.00	14/08/2013	000000010625	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003317	0000001	678.00	14/08/2013	000000010625	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003318	0000001	678.00	14/08/2013	000000137774	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003323	0000001	250.00	14/08/2013	000000090956	009911	866847	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003324	0000001	1350.00	14/08/2013	000000010625	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003325	0000001	170.00	14/08/2013	000000090956	009911	866832	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003326	0000001	150.00	14/08/2013	000000090956	009911	866856	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003329	0000001	101.15	14/08/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003330	0000001	139.92	14/08/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003331	0000001	75.28	14/08/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003332	0000001	22.79	14/08/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003334	0000001	100.00	14/08/2013	000000090956	009911	866872	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003337	0000001	150.00	14/08/2013	000000090956	009911	866846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003338	0000001	150.00	14/08/2013	000000090956	009911	866845	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003686	0000001	520.00	14/08/2013	000000090956	009911	866852	15.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003570	0000001	600.00	14/08/2013	000000010625	009911	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003574	0000001	510.00	14/08/2013	000000090956	009911	866861	15.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003580	0000001	640.00	14/08/2013	000000090956	009911	866831	19.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003583	0000001	585.00	14/08/2013	000000090956	009911	866851	17.55	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003304	0000001	201.41	14/08/2013	000000074845	009911	853891	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003307	0000001	200.00	14/08/2013	000000090956	009911	866848	6.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003308	0000001	400.00	14/08/2013	000000090956	009911	866859	12.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003687	0000001	649.50	14/08/2013	000000090956	009911	866864	19.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003687	0000002	0.50	14/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003172	0000002	623.76	14/08/2013	000000090956	009911	866853	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003312	0000001	250.00	14/08/2013	000000090956	009911	866875	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003680	0000001	700.00	14/08/2013	000000090956	009911	866862	21.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003681	0000001	675.00	14/08/2013	000000090956	009911	866844	20.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003682	0000001	660.00	14/08/2013	000000090956	009911	866841	19.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003683	0000001	665.00	14/08/2013	000000090956	009911	866840	19.95	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003684	0000001	670.00	14/08/2013	000000090956	009911	866836	20.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003685	0000001	675.00	14/08/2013	000000090956	009911	866833	20.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003571	0000001	480.00	14/08/2013	000000090956	009911	866869	14.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003336	0000001	800.00	14/08/2013	000000090956	009911	866830	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003697	0000001	600.00	15/08/2013	000000090956	009911	866898	18.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003594	0000001	550.00	15/08/2013	000000090956	009911	866813	16.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003692	0000001	830.00	15/08/2013	000000090956	009911	866907	24.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003707	0000001	645.00	15/08/2013	000000090956	009911	866885	19.35	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002518	0000002	3651.00	15/08/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003342	0000001	300.00	15/08/2013	000000090956	009911	866899	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003350	0000001	350.00	15/08/2013	000000090956	009911	866892	10.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003351	0000001	350.00	15/08/2013	000000090956	009911	866887	10.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003357	0000001	300.00	15/08/2013	000000090956	009911	866894	9.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003353	0000001	380.00	15/08/2013	000000090956	009911	866906	11.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003354	0000001	390.00	15/08/2013	000000090956	009911	866886	11.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003587	0000001	450.00	15/08/2013	000000090956	009911	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003589	0000001	425.00	15/08/2013	000000090956	009911	866814	12.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003592	0000001	650.00	15/08/2013	000000090956	009911	866891	19.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003593	0000001	655.00	15/08/2013	000000090956	009911	866884	19.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003596	0000001	550.00	15/08/2013	000000090956	009911	866901	16.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003693	0000001	640.00	15/08/2013	000000090956	009911	866890	19.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003694	0000001	650.00	15/08/2013	000000090956	009911	000000	19.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003696	0000001	710.00	15/08/2013	000000090956	009911	866816	21.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003704	0000001	1200.00	15/08/2013	000000108782	009911	000000	36.00	1	Conta Corrente	BB S/A FMASIGDBF C/C 10878-2
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003339	0000001	7.40	15/08/2013	000000143251	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003344	0000001	250.00	15/08/2013	000000090956	009911	866904	7.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003356	0000001	300.00	15/08/2013	000000090956	009911	866883	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003358	0000001	124.40	15/08/2013	000000074845	009911	853892	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003361	0000001	750.00	15/08/2013	000000143251	009911	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003363	0000001	150.00	15/08/2013	000000090956	009911	866895	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003364	0000001	200.00	15/08/2013	000000090956	009911	866902	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003365	0000001	300.00	15/08/2013	000000090956	009911	866903	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003366	0000001	400.00	15/08/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003367	0000001	800.00	15/08/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003368	0000001	100.00	15/08/2013	000000090956	009911	866949	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002241	0000001	700.00	15/08/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002191	0000001	800.00	15/08/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003355	0000001	350.00	15/08/2013	000000090956	009911	866881	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003362	0000001	70.00	15/08/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003749	0000001	240.00	15/08/2013	00000015329X	009911	852128	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003626	0000001	745.00	15/08/2013	00000015329X	009911	852252	22.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003627	0000001	1000.00	15/08/2013	00000015329X	009911	852257	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003628	0000001	1300.00	15/08/2013	00000015329X	009911	852256	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003629	0000001	940.00	15/08/2013	00000015329X	009911	852249	28.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003630	0000001	2800.00	15/08/2013	00000015329X	009911	852122	366.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003631	0000001	70.00	15/08/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003632	0000001	105.00	15/08/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003633	0000001	150.00	15/08/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003634	0000001	1230.00	15/08/2013	00000015329X	009911	000000	36.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003635	0000001	800.00	15/08/2013	00000015329X	009911	852250	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003636	0000001	1040.00	15/08/2013	00000015329X	009911	852251	31.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003698	0000001	240.00	15/08/2013	00000015329X	009911	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003699	0000001	300.00	15/08/2013	00000015329X	009911	852124	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003700	0000001	600.00	15/08/2013	00000015329X	009911	852126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003701	0000001	2800.00	15/08/2013	00000015329X	009911	852123	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003586	0000001	450.00	15/08/2013	000000090956	009911	866889	13.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003341	0000001	265.00	15/08/2013	000000090956	009911	866882	7.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003702	0000001	720.00	15/08/2013	000000090956	009911	866900	21.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003703	0000001	4500.00	15/08/2013	000000090956	009911	000000	362.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003705	0000001	700.00	15/08/2013	000000129062	009911	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003706	0000001	630.00	15/08/2013	000000090956	009911	866893	18.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003708	0000001	655.00	15/08/2013	000000090956	009911	000000	19.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003340	0000001	150.00	15/08/2013	000000090956	009911	866896	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003343	0000001	600.00	15/08/2013	000000090956	009911	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003349	0000001	1000.00	15/08/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003352	0000001	350.00	15/08/2013	000000090956	009911	866908	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003359	0000001	2123.50	15/08/2013	000000074845	009911	853893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003298	0000001	240.00	15/08/2013	000000090956	009911	866880	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003585	0000001	400.00	15/08/2013	000000090956	009911	866905	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003588	0000001	415.00	15/08/2013	000000090956	009911	866818	12.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003590	0000001	395.00	15/08/2013	000000090956	009911	866817	11.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003591	0000001	500.00	15/08/2013	000000090956	009911	866812	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003514	0000001	14.80	15/08/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003690	0000001	4000.00	15/08/2013	000000090956	009911	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003666	0000001	1000.00	15/08/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003595	0000001	600.00	15/08/2013	000000090956	009911	866897	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003348	0000001	730.00	15/08/2013	000000090956	009911	866815	21.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003360	0000001	350.00	15/08/2013	000000074845	009911	853894	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003380	0000001	800.00	16/08/2013	000000090956	009911	866811	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003598	0000001	460.00	16/08/2013	000000090956	009911	866820	13.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003275	0000001	3200.00	16/08/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003276	0000001	180.00	16/08/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003379	0000001	22.20	16/08/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003709	0000001	35.00	16/08/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002803	0000001	1825.00	16/08/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003711	0000001	780.00	16/08/2013	00000015329X	009911	852127	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003712	0000001	350.00	16/08/2013	00000015329X	009911	852129	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003374	0000001	1500.00	16/08/2013	000000090956	009911	866929	45.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003597	0000001	420.00	16/08/2013	000000090956	009911	866821	12.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003369	0000001	1999.75	16/08/2013	000000090956	009911	866819	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003370	0000001	1999.75	16/08/2013	000000090956	009911	866819	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003371	0000001	1999.75	16/08/2013	000000090956	009911	866819	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003372	0000001	1999.75	16/08/2013	000000090956	009911	866819	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003715	0000001	750.00	16/08/2013	000000090956	009911	866810	22.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003718	0000001	900.00	19/08/2013	000000090956	009911	866960	27.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003723	0000001	760.00	19/08/2013	000000090956	009911	866966	22.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003726	0000001	745.00	19/08/2013	000000090956	009911	866965	22.35	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003396	0000001	310.00	19/08/2013	000000090956	009911	866947	9.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003401	0000001	1030.00	19/08/2013	000000090956	009911	866940	30.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003603	0000001	350.00	19/08/2013	000000090956	009911	866941	10.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003719	0000001	620.00	19/08/2013	000000090956	009911	866958	18.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003720	0000001	645.00	19/08/2013	000000090956	009911	866930	19.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003393	0000001	800.00	19/08/2013	000000090956	009911	866956	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003394	0000001	800.00	19/08/2013	000000090956	009911	866957	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003395	0000001	750.00	19/08/2013	000000090956	009911	866955	22.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003389	0000001	200.00	19/08/2013	000000090956	009911	866931	6.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003390	0000001	150.00	19/08/2013	000000090956	009911	866935	4.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003397	0000001	350.00	19/08/2013	000000090956	009911	866933	10.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003602	0000001	530.00	19/08/2013	000000090956	009911	866942	15.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003601	0000001	640.00	19/08/2013	000000090956	009911	866963	19.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003721	0000001	560.00	19/08/2013	000000090956	009911	866959	16.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003392	0000001	310.00	19/08/2013	000000090956	009911	866953	9.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003406	0000001	100.00	19/08/2013	000000090956	009911	866945	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003407	0000001	150.00	19/08/2013	000000090956	009911	866932	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003408	0000001	200.00	19/08/2013	000000090956	009911	866948	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003409	0000001	150.00	19/08/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003410	0000001	300.00	19/08/2013	000000090956	009911	866952	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003717	0000001	200.00	19/08/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003637	0000001	820.00	19/08/2013	00000015329X	009911	852254	24.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003638	0000001	740.00	19/08/2013	00000015329X	009911	852253	22.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003654	0000001	1980.00	19/08/2013	000000153559	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003655	0000001	1500.00	19/08/2013	000000153559	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003604	0000001	600.00	19/08/2013	000000090956	009911	866938	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003373	0000001	5135.50	19/08/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003402	0000001	419.10	19/08/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003403	0000001	446.26	19/08/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002657	0000001	1827.00	19/08/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003722	0000001	680.00	19/08/2013	000000090956	009911	866934	20.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003724	0000001	700.00	19/08/2013	000000090956	009911	866961	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003398	0000001	400.00	19/08/2013	000000090956	009911	866939	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003399	0000001	400.00	19/08/2013	000000090956	009911	866944	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003400	0000001	150.00	19/08/2013	000000090956	009911	866951	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003599	0000001	440.00	19/08/2013	000000090956	009911	866946	13.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003269	0000001	125.00	19/08/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003201	0000001	5600.00	19/08/2013	000000076341	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003600	0000001	400.00	19/08/2013	000000090956	009911	866967	12.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003387	0000001	200.00	19/08/2013	000000090956	009911	866936	6.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003388	0000001	300.00	19/08/2013	000000090956	009911	866937	9.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003716	0000001	640.00	19/08/2013	000000090956	009911	866964	19.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003381	0000001	4000.00	19/08/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003386	0000001	851.17	19/08/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003391	0000001	1440.00	19/08/2013	000000090956	009911	866943	43.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003405	0000001	70.00	19/08/2013	000000090956	009911	866950	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003227	0000001	150.00	19/08/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003725	0000001	200.00	19/08/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003291	0000001	100.00	19/08/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003375	0000001	4000.00	19/08/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003382	0000001	2000.00	19/08/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003412	0000001	1498.70	20/08/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003417	0000001	74.84	20/08/2013	000000096180	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003419	0000001	338.39	20/08/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003420	0000001	4644.48	20/08/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003425	0000001	1500.00	20/08/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003415	0000001	1629.25	20/08/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003418	0000001	298.00	20/08/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003422	0000001	2119.40	20/08/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003423	0000001	3810.51	20/08/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003424	0000001	2600.00	20/08/2013	000000074845	009911	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003426	0000001	600.00	20/08/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003427	0000001	4000.00	20/08/2013	000000090956	009911	866970	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003430	0000001	1440.00	20/08/2013	000000090956	009911	867008	43.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003431	0000001	1160.00	20/08/2013	000000090956	009911	867005	34.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003432	0000001	730.00	20/08/2013	000000090956	009911	867000	21.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003438	0000001	1450.00	20/08/2013	000000090956	009911	867001	43.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003271	0000001	2000.00	20/08/2013	000000090956	009911	866969	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003695	0000001	2300.00	20/08/2013	000000051039	009911	000000	819.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003609	0000001	510.00	20/08/2013	000000090956	009911	866990	15.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003606	0000001	500.00	20/08/2013	000000090956	009911	866910	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003607	0000001	600.00	20/08/2013	000000090956	009911	866913	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003610	0000001	365.00	20/08/2013	000000090956	009911	866968	10.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003611	0000001	413.00	20/08/2013	000000090956	009911	866989	12.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003413	0000001	1300.00	20/08/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003414	0000001	4536.45	20/08/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003433	0000001	350.00	20/08/2013	000000090956	009911	866991	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003452	0000001	14392.56	20/08/2013	000000116653	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003411	0000001	2816.00	20/08/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003446	0000001	150.00	20/08/2013	000000074845	009911	853895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003447	0000001	1718.75	20/08/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003448	0000001	421.18	20/08/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003449	0000001	381.75	20/08/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003450	0000001	4361.92	20/08/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003451	0000001	5800.00	20/08/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003639	0000001	415.00	20/08/2013	00000015329X	009911	852255	12.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003416	0000001	23406.89	20/08/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003434	0000001	310.00	20/08/2013	000000090956	009911	866915	9.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003453	0000001	150.00	20/08/2013	000000090956	009911	866994	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003605	0000001	590.00	20/08/2013	000000090956	009911	866911	17.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003608	0000001	590.00	20/08/2013	000000090956	009911	866912	17.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003445	0000001	1999.75	20/08/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003435	0000001	200.00	20/08/2013	000000090956	009911	866996	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003436	0000001	750.00	20/08/2013	000000090956	009911	866997	22.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003443	0000001	500.00	20/08/2013	000000090956	009911	866909	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003247	0000001	1400.00	20/08/2013	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003428	0000001	270.00	20/08/2013	000000090956	009911	866992	8.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003429	0000001	155.00	20/08/2013	000000090956	009911	866993	4.65	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003437	0000001	1000.00	20/08/2013	000000090956	009911	867006	30.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003439	0000001	650.00	20/08/2013	000000090956	009911	867003	19.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003440	0000001	810.00	20/08/2013	000000090956	009911	866999	24.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003441	0000001	850.00	20/08/2013	000000090956	009911	866998	25.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003442	0000001	850.00	20/08/2013	000000090956	009911	867002	25.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003444	0000001	685.00	20/08/2013	000000090956	009911	867007	20.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003727	0000001	650.00	20/08/2013	000000090956	009911	867004	19.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003614	0000001	510.00	21/08/2013	000000090956	009911	866922	15.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003616	0000001	600.00	21/08/2013	000000090956	009911	866919	18.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003457	0000001	190.00	21/08/2013	000000090956	009911	866927	5.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003459	0000001	160.00	21/08/2013	000000090956	009911	866924	4.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003460	0000001	200.00	21/08/2013	000000090956	009911	866917	6.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003461	0000001	350.00	21/08/2013	000000090956	009911	866926	10.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003454	0000001	330.00	21/08/2013	000000090956	009911	867010	9.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003469	0000001	150.00	21/08/2013	000000090956	009911	866921	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003731	0000001	960.00	21/08/2013	000000090956	009911	866971	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003462	0000001	500.00	21/08/2013	000000090956	009911	867015	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003464	0000001	950.00	21/08/2013	00000015329X	009911	852134	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003465	0000001	200.00	21/08/2013	00000015329X	009911	852258	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003466	0000001	490.00	21/08/2013	00000015329X	009911	852135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003467	0000001	495.00	21/08/2013	00000015329X	009911	852136	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003656	0000001	1800.00	21/08/2013	00000015329X	009911	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003615	0000001	535.00	21/08/2013	000000090956	009911	866920	16.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003728	0000001	900.00	21/08/2013	000000090956	009911	866928	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003729	0000001	698.00	21/08/2013	000000090956	009911	866972	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003730	0000001	850.00	21/08/2013	000000090956	009911	866923	25.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003613	0000001	485.00	21/08/2013	000000090956	009911	867012	14.55	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003404	0000001	12610.00	21/08/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003456	0000001	210.00	21/08/2013	000000090956	009911	866916	6.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003612	0000001	600.00	21/08/2013	000000090956	009911	866918	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003385	0000001	7133.00	21/08/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003470	0000001	270.00	21/08/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003617	0000001	400.00	22/08/2013	000000090956	009911	866822	12.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003619	0000001	580.00	22/08/2013	000000090956	009911	867013	17.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003472	0000001	210.00	22/08/2013	000000090956	009911	867014	6.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003473	0000001	230.00	22/08/2013	00000015329X	009911	852132	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003732	0000001	400.00	22/08/2013	00000015329X	009911	852131	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003733	0000001	500.00	22/08/2013	00000015329X	009911	852130	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003618	0000001	450.00	22/08/2013	000000090956	009911	867011	13.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003482	0000001	260.00	23/08/2013	000000090956	009911	867020	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003734	0000001	100.00	23/08/2013	00000015329X	009911	852133	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003474	0000001	3626.45	23/08/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003475	0000001	3447.23	23/08/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003477	0000001	1207.78	23/08/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003468	0000001	3517.26	23/08/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003479	0000001	1030.00	23/08/2013	00000015329X	009911	852081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003480	0000001	750.00	23/08/2013	000000090956	009911	867017	22.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003663	0000001	189306.40	23/08/2013	000000175293	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003476	0000001	1850.00	23/08/2013	000000090956	009911	866973	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000393	0000002	8596.03	23/08/2013	000000175293	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003710	0000001	563.30	23/08/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003713	0000001	387.23	23/08/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003653	0000001	480.00	23/08/2013	000000092215	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003657	0000001	260.00	23/08/2013	000000129062	009911	000000	7.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003658	0000001	600.00	23/08/2013	000000129062	009911	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003483	0000001	14.80	23/08/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003376	0000001	415.00	23/08/2013	000000092215	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003377	0000001	755.93	23/08/2013	000000092215	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003378	0000001	1034.70	23/08/2013	000000092215	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003714	0000001	636.63	23/08/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003481	0000001	250.00	23/08/2013	000000090956	009911	867018	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003736	0000001	650.00	26/08/2013	000000090956	009911	867023	19.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003735	0000001	250.00	26/08/2013	00000015329X	009911	852137	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003486	0000001	310.00	26/08/2013	000000090956	009911	867022	9.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003487	0000001	100.00	26/08/2013	000000090956	009911	867021	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003491	0000001	100.00	27/08/2013	000000090956	009911	867025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003738	0000001	300.00	27/08/2013	00000015329X	009911	852138	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003488	0000001	105.00	27/08/2013	00000015329X	009911	852139	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003494	0000001	142.00	27/08/2013	000000051039	009911	852269	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003737	0000001	752.00	27/08/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003492	0000001	140.00	27/08/2013	000000090956	009911	867024	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003493	0000032	158.00	28/08/2013	000000090956	009911	866823	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003489	0000001	600.00	28/08/2013	000000090956	009911	866975	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003490	0000001	430.51	28/08/2013	000000090956	009911	866974	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003497	0000001	300.00	28/08/2013	000000051039	009911	852271	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003471	0000001	402.00	28/08/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003478	0000001	2000.20	28/08/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003463	0000001	874.00	28/08/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003226	0000001	300.00	28/08/2013	000000015356	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003739	0000001	1500.00	28/08/2013	00000015329X	009911	852082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003455	0000001	1800.00	28/08/2013	000000015356	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003659	0000001	890.00	28/08/2013	000000108782	009911	000000	26.70	1	Conta Corrente	BB S/A FMASIGDBF C/C 10878-2
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003742	0000001	138.00	28/08/2013	000000051039	009911	852270	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003496	0000001	350.00	28/08/2013	000000090956	009911	867028	10.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003495	0000001	210.00	28/08/2013	000000090956	009911	867026	6.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003740	0000001	520.00	28/08/2013	000000090956	009911	867027	15.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003505	0000001	474.00	29/08/2013	000000090956	009911	866977	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003503	0000001	400.00	29/08/2013	000000051039	009911	852272	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003741	0000001	1000.00	29/08/2013	000000090956	009911	866976	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003504	0000001	217.50	29/08/2013	000000090956	009911	866978	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003510	0000001	7.40	30/08/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003511	0000001	447.57	30/08/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003548	0000001	22645.65	30/08/2013	000000090956	009911	000000	4505.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003522	0000001	21043.80	30/08/2013	000000129062	009911	000000	4692.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003523	0000001	3186.60	30/08/2013	000000129062	009911	000000	625.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003524	0000001	10554.18	30/08/2013	000000116653	009911	000000	2482.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003525	0000001	70335.02	30/08/2013	000000116653	009911	000000	14339.44	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003547	0000001	2878.00	30/08/2013	000000090956	009911	000000	314.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003744	0000001	150.00	30/08/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003540	0000001	9919.50	30/08/2013	000000090956	009911	000000	1642.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003538	0000001	678.00	30/08/2013	000000090956	009911	000000	54.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003539	0000001	10000.00	30/08/2013	000000090956	009911	000000	2243.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003506	0000001	700.00	30/08/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003508	0000001	1488.45	30/08/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003509	0000001	0.94	30/08/2013	000002831422	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003541	0000001	3300.00	30/08/2013	000000090956	009911	000000	1343.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003746	0000001	100.00	30/08/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000910	0000001	94.00	30/08/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003543	0000001	3593.40	30/08/2013	000000090956	009911	000000	650.85	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003542	0000001	3556.00	30/08/2013	000000090956	009911	000000	503.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003545	0000001	2712.00	30/08/2013	000000090956	009911	000000	216.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003743	0000001	200.00	30/08/2013	000000051039	009911	852273	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003745	0000001	600.00	30/08/2013	00000015329X	009911	852083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003507	0000001	300.00	30/08/2013	00000015329X	009911	852084	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003512	0000001	7.40	30/08/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003513	0000001	202.75	30/08/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003527	0000001	7812.50	30/08/2013	000000153532	009914	000000	1863.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003528	0000001	2800.00	30/08/2013	000000153532	009914	000000	366.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003529	0000001	1631.70	30/08/2013	000000153532	009914	000000	731.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003537	0000001	1947.60	30/08/2013	00000015329X	009911	000000	409.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003532	0000001	2983.20	30/08/2013	00000015329X	009911	000000	245.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003533	0000001	17351.79	30/08/2013	00000015329X	009911	000000	3010.43	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003546	0000001	4656.00	30/08/2013	000000090956	009911	000000	444.12	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003544	0000001	19471.50	30/08/2013	000000090956	009911	000000	2866.98	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003554	0000001	2271.30	02/09/2013	000000090956	009911	000000	348.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003756	0000001	600.00	02/09/2013	000000074845	009911	853904	18.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003383	0000001	660.00	02/09/2013	000000090956	009911	866979	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003182	0000001	1283.50	02/09/2013	000000090956	009911	866981	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003188	0000001	550.00	02/09/2013	000000090956	009911	866980	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003770	0000001	310.00	02/09/2013	000000074845	009911	853903	9.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003781	0000001	2000.00	02/09/2013	00000015329X	009911	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003782	0000001	35.00	02/09/2013	00000015329X	009911	852109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003783	0000001	105.00	02/09/2013	00000015329X	009911	852259	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003792	0000001	7.40	02/09/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003530	0000001	813.68	02/09/2013	000000153532	009914	000000	205.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003531	0000001	10000.00	02/09/2013	000000153532	009914	000000	2243.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003644	0000001	871.73	02/09/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004238	0000001	1200.00	02/09/2013	000000051039	009911	852275	36.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE SAUDE / FMS	0004261	0000001	360.00	02/09/2013	00000015329X	009911	852085	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004286	0000001	7697.25	02/09/2013	000000153524	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004287	0000001	2840.70	02/09/2013	000000109746	000991	000000	0.00	1	Conta Corrente	BB S/A FARMACIA BASICA C/C 10974-6
SECRETARIA DE SAUDE / FMS	0004295	0000001	2761.13	02/09/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003517	0000001	1100.00	02/09/2013	000000074845	009911	853905	88.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003552	0000001	2712.00	02/09/2013	000000090956	009911	000000	216.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003555	0000001	678.00	02/09/2013	000000090956	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003384	0000001	4187.04	02/09/2013	000000074845	009911	853896	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003769	0000001	800.00	02/09/2013	000000074845	009911	853705	24.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003773	0000001	620.00	02/09/2013	000000074845	009911	853706	18.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003777	0000001	200.00	02/09/2013	000000074845	009911	853901	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003779	0000001	52.57	02/09/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003780	0000001	56.07	02/09/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003784	0000001	100.00	02/09/2013	000000074845	009911	853900	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003788	0000001	300.00	02/09/2013	000000074845	009911	853902	9.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003553	0000001	1525.50	02/09/2013	000000090956	009911	000000	128.82	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003620	0000001	667.00	02/09/2013	000000051039	009911	852274	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE AGRICULTURA	0003621	0000001	0.01	02/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003621	0000002	41.80	02/09/2013	000000051039	009911	852274	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE AGRICULTURA	0003785	0000001	100.00	02/09/2013	000000074845	009911	853898	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003521	0000001	1100.00	02/09/2013	000000074845	009911	853899	88.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003791	0000001	7.40	02/09/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003550	0000001	779.70	02/09/2013	000000090956	009911	000000	62.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003549	0000001	1100.00	02/09/2013	000000090956	009911	000000	88.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003786	0000001	200.00	02/09/2013	000000074845	009911	853897	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003556	0000001	1356.00	02/09/2013	000000090956	009911	000000	108.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003526	0000001	19698.86	02/09/2013	000000116653	009911	000000	2115.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003551	0000001	2305.20	02/09/2013	000000090956	009911	000000	197.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003485	0000001	1561.00	02/09/2013	000000090956	009911	866982	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003787	0000001	150.00	02/09/2013	000000051039	009911	852277	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE EDUCACAO	0003789	0000001	380.00	02/09/2013	000000090956	009911	866983	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003790	0000001	510.00	02/09/2013	000000090956	009911	866984	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003761	0000001	14999.95	02/09/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003762	0000001	90.09	02/09/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003768	0000001	450.00	02/09/2013	000000051039	009911	852278	13.50	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE EDUCACAO	0003795	0000001	312.00	03/09/2013	000000051039	009911	852280	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE EDUCACAO	0003799	0000001	270.90	03/09/2013	000000090956	009911	866985	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003798	0000001	218.00	03/09/2013	000000051039	009911	852276	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
GABINETE DO PREFEITO	0003796	0000001	3080.80	03/09/2013	000000051039	009911	852279	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003797	0000001	830.48	03/09/2013	000000090956	009911	866986	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003793	0000001	412.95	03/09/2013	00000015329X	009911	852140	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003800	0000001	1800.00	04/09/2013	000000153559	009911	000000	0.00	1	Conta Corrente	BB S/A FNS BLMAC C/C 15355-9
SECRETARIA DE SAUDE / FMS	0003802	0000001	300.00	04/09/2013	000000090956	009911	867049	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003755	0000001	759.90	04/09/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004259	0000001	2200.07	04/09/2013	000000096180	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003801	0000001	105.00	04/09/2013	000000090956	009911	867029	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003765	0000001	1799.99	04/09/2013	000000096180	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003767	0000001	1299.48	04/09/2013	000000096180	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003518	0000001	2200.00	04/09/2013	000000051039	009911	852283	247.64	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE ADMINISTRACAO	0003809	0000001	850.00	04/09/2013	000000074845	009911	853907	25.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003763	0000001	1035.00	04/09/2013	000000096180	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003766	0000001	1199.52	04/09/2013	000000096180	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003807	0000001	292.00	04/09/2013	000000051039	009911	852282	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE EDUCACAO	0003808	0000001	203.00	04/09/2013	000000051039	009911	852281	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE EDUCACAO	0004239	0000001	850.00	04/09/2013	000000074845	009911	853909	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003498	0000001	1351.40	04/09/2013	000000090956	009911	866988	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003499	0000001	2651.00	04/09/2013	000000090956	009911	866987	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003805	0000001	900.00	04/09/2013	000000074845	009911	853906	27.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004260	0000001	4800.46	04/09/2013	000000096180	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003764	0000001	1700.03	04/09/2013	000000096180	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003804	0000001	850.00	04/09/2013	000000074845	009911	853908	25.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003806	0000001	200.00	04/09/2013	000000074845	009911	853910	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003820	0000001	310.00	05/09/2013	000000074845	009911	853707	9.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003778	0000001	800.00	05/09/2013	000000051039	009911	000000	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE ADMINISTRACAO	0003815	0000001	7000.00	05/09/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003816	0000001	230.00	05/09/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003817	0000001	260.00	05/09/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003813	0000001	100.00	05/09/2013	000000051039	009911	852284	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
GABINETE DO PREFEITO	0003819	0000001	400.00	05/09/2013	000000090956	009911	867052	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003812	0000001	685.00	05/09/2013	000000074845	009911	853709	20.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004262	0000001	70.00	05/09/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004263	0000001	70.00	05/09/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003811	0000001	170.00	05/09/2013	00000015329X	009911	852086	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003818	0000001	150.00	05/09/2013	000000074845	009911	853708	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003823	0000001	200.00	06/09/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003825	0000001	220.00	06/09/2013	00000015329X	009911	852088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003826	0000001	80.00	06/09/2013	000000090956	009911	867050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004266	0000001	175.00	06/09/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004280	0000001	800.00	06/09/2013	00000015329X	009911	852087	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003803	0000001	450.00	06/09/2013	000000074845	009911	853710	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003828	0000001	1999.75	06/09/2013	000000051039	009911	000000	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004240	0000001	1200.00	06/09/2013	000000175145	009911	000000	36.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003519	0000001	5000.00	06/09/2013	000000090956	009911	687030	916.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003822	0000001	400.00	06/09/2013	000000074845	009911	853579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003827	0000001	450.00	06/09/2013	000000051039	009911	000000	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE CULTURA E DESPORTO	0003832	0000001	620.00	06/09/2013	000000090956	009911	867030	18.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003821	0000001	200.00	06/09/2013	000000090956	009911	857055	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003830	0000001	450.00	06/09/2013	000000090956	009911	867051	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003831	0000001	450.00	06/09/2013	000000090956	009911	867053	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004264	0000001	5000.00	06/09/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004277	0000001	400.00	06/09/2013	000000090956	009911	867054	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004282	0000001	1000.00	09/09/2013	000000051039	009911	852286	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE EDUCACAO	0003834	0000001	35.00	09/09/2013	000000090956	009911	867032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003836	0000001	541.00	09/09/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003844	0000001	1000.00	09/09/2013	000000090956	009911	867034	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003846	0000001	875.00	09/09/2013	000000090956	009911	867033	26.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003839	0000001	300.00	09/09/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004292	0000001	100.00	09/09/2013	000000090956	009911	867025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003833	0000001	800.00	09/09/2013	000000090956	009911	867036	24.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003835	0000001	980.00	09/09/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003845	0000001	172.00	09/09/2013	000000090956	009911	867056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003837	0000001	300.00	09/09/2013	000000090956	009911	867035	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003851	0000001	300.00	10/09/2013	000000090956	009911	867039	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003852	0000001	150.00	10/09/2013	000000090956	009911	867041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003853	0000001	150.00	10/09/2013	000000090956	009911	867042	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004267	0000001	3436.76	10/09/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004268	0000001	1056.20	10/09/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003814	0000001	160.00	10/09/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003855	0000001	650.00	10/09/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003863	0000001	440.00	10/09/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003850	0000001	0.48	10/09/2013	000000051039	009911	000000	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE FINANCAS	0003862	0000001	2009.29	10/09/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004241	0000001	600.00	10/09/2013	000000090956	009911	867059	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003860	0000001	85.00	10/09/2013	000000090956	009911	867071	2.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003861	0000001	600.00	10/09/2013	000000090956	009911	867038	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003515	0000001	678.00	10/09/2013	000000090956	009911	867057	54.24	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003516	0000001	678.00	10/09/2013	000000090956	009911	867058	54.24	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003859	0000001	600.00	10/09/2013	000000090956	009911	867037	18.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003868	0000001	655.00	11/09/2013	000000090956	009911	867108	19.65	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003879	0000001	360.00	11/09/2013	000000090956	009911	867043	10.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003884	0000001	800.00	11/09/2013	000000090956	009911	867069	24.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003912	0000001	300.00	11/09/2013	000000090956	009911	867101	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003918	0000001	200.00	11/09/2013	000000090956	009911	867047	6.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003824	0000001	1200.00	11/09/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003882	0000001	400.00	11/09/2013	000000090956	009911	867090	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003887	0000001	600.00	11/09/2013	000000090956	009911	867096	18.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003904	0000001	800.00	11/09/2013	000000090956	009911	867107	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003867	0000001	670.00	11/09/2013	000000090956	009911	867099	20.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003869	0000001	645.00	11/09/2013	000000090956	009911	867046	19.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003870	0000001	580.00	11/09/2013	000000090956	009911	867104	17.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003871	0000001	670.00	11/09/2013	000000090956	009911	867045	20.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003874	0000001	500.00	11/09/2013	000000090956	009911	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003876	0000001	650.00	11/09/2013	000000090956	009911	867095	19.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003883	0000001	440.00	11/09/2013	000000090956	009911	867098	13.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003886	0000001	310.00	11/09/2013	000000090956	009911	867048	9.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003849	0000001	300.00	11/09/2013	000000051039	009911	000000	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE EDUCACAO	0003757	0000001	748.00	11/09/2013	000000051039	009911	000000	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE EDUCACAO	0003776	0000001	110.00	11/09/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003897	0000001	35.00	11/09/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003899	0000001	400.00	11/09/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003913	0000001	700.00	11/09/2013	000000090956	009911	867097	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003914	0000001	250.00	11/09/2013	000000090956	009911	867103	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003915	0000001	200.00	11/09/2013	000000090956	009911	867106	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003917	0000001	210.00	11/09/2013	000000090956	009911	867072	6.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003848	0000001	220.00	11/09/2013	000000051039	009911	000000	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE FINANCAS	0003760	0000001	750.75	11/09/2013	000000051039	009911	000000	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE ADMINISTRACAO	0003872	0000001	420.00	11/09/2013	000000090956	009911	867044	12.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003873	0000001	550.00	11/09/2013	000000090956	009911	867077	16.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003877	0000001	500.00	11/09/2013	000000090956	009911	867078	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003888	0000001	450.00	11/09/2013	000000090956	009911	867105	13.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004288	0000001	678.00	11/09/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003856	0000001	2310.00	11/09/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003758	0000001	272.00	11/09/2013	000000051039	009911	000000	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE ADMINISTRACAO	0003906	0000001	731.42	11/09/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003907	0000001	48.70	11/09/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003916	0000001	250.00	11/09/2013	000000090956	009911	867075	7.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004269	0000001	200.00	11/09/2013	000000051039	009911	000000	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE AGRICULTURA	0003520	0000001	678.00	11/09/2013	000000090956	009911	867100	54.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003878	0000001	350.00	11/09/2013	000000090956	009911	867091	10.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003885	0000001	570.00	11/09/2013	000000090956	009911	867076	17.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003759	0000001	91.52	11/09/2013	000000051039	009911	000000	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003898	0000001	250.00	11/09/2013	000000090956	009911	867093	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003900	0000001	200.00	11/09/2013	000000090956	009911	867074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003901	0000001	200.00	11/09/2013	000000090956	009911	867073	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003902	0000001	150.00	11/09/2013	000000090956	009911	867102	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003903	0000001	800.00	11/09/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003908	0000001	1350.00	11/09/2013	000000010625	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003909	0000001	1350.00	11/09/2013	000000010625	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003910	0000001	1350.00	11/09/2013	000000010625	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003911	0000001	1350.00	11/09/2013	000000010625	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003829	0000001	26634.00	11/09/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003751	0000001	12601.16	11/09/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003752	0000001	680.11	11/09/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003753	0000001	114.97	11/09/2013	000000015356	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003754	0000001	85.23	11/09/2013	000000015356	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003905	0000001	105.00	11/09/2013	00000015329X	009911	852111	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004281	0000001	60.00	11/09/2013	00000015329X	009911	852092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004290	0000001	1500.00	11/09/2013	00000015329X	009911	852091	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003875	0000001	405.00	11/09/2013	000000090956	009911	867092	12.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003880	0000001	2000.00	11/09/2013	00000015329X	009911	852089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003881	0000001	1000.00	11/09/2013	00000015329X	009911	852090	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004291	0000001	250.00	12/09/2013	00000015329X	009911	852098	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004293	0000001	450.00	12/09/2013	00000015329X	009911	852097	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004283	0000001	2800.00	12/09/2013	00000015329X	009911	852100	366.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003937	0000001	850.00	12/09/2013	000000090956	009911	867118	25.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003939	0000001	300.00	12/09/2013	00000015329X	009911	852094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003940	0000001	600.00	12/09/2013	00000015329X	009911	852095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003941	0000001	650.00	12/09/2013	00000015329X	009911	852096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003951	0000001	790.00	12/09/2013	000000090956	009911	867138	23.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003924	0000001	678.00	12/09/2013	000000010625	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003925	0000001	678.00	12/09/2013	000000010625	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003943	0000001	520.00	12/09/2013	000000090956	009911	000000	15.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003953	0000001	7.40	12/09/2013	000000143251	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003957	0000001	300.00	12/09/2013	000000090956	009911	867113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003958	0000001	150.00	12/09/2013	000000090956	009911	867110	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003959	0000001	150.00	12/09/2013	000000090956	009911	867132	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004270	0000001	678.00	12/09/2013	000000137774	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004242	0000001	750.00	12/09/2013	000000143251	009911	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003923	0000001	640.00	12/09/2013	000000090956	009911	867120	19.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003932	0000001	700.00	12/09/2013	000000090956	009911	867086	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003960	0000001	200.00	12/09/2013	000000090956	009911	867133	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003774	0000001	4000.00	12/09/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003775	0000001	4000.00	12/09/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003771	0000001	2000.00	12/09/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003920	0000001	150.00	12/09/2013	000000051039	009911	000000	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE FINANCAS	0003954	0000001	1308.64	12/09/2013	00000020319X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004247	0000001	4000.00	12/09/2013	000000090956	009911	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003921	0000001	75.00	12/09/2013	000000051039	009911	000000	5.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE EDUCACAO	0003926	0000001	250.00	12/09/2013	000000090956	009911	867088	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003927	0000001	4500.00	12/09/2013	000000090956	009911	000000	362.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003928	0000001	2500.00	12/09/2013	000000093246	009911	000000	142.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003929	0000001	2330.00	12/09/2013	000000093246	009911	000000	132.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003930	0000001	450.00	12/09/2013	000000090956	009911	867117	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003931	0000001	500.00	12/09/2013	000000090956	009911	867128	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003942	0000001	520.00	12/09/2013	000000090956	009911	867126	15.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003944	0000001	725.00	12/09/2013	000000090956	009911	867083	21.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003946	0000001	650.00	12/09/2013	000000090956	009911	867127	19.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003955	0000001	585.00	12/09/2013	000000090956	009911	867121	17.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003956	0000001	690.00	12/09/2013	000000090956	009911	867119	20.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003961	0000001	300.00	12/09/2013	000000090956	009911	867080	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004243	0000001	650.00	12/09/2013	000000090956	009911	867137	19.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003933	0000001	1070.00	12/09/2013	000000051039	009911	000000	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE CULTURA E DESPORTO	0003949	0000001	400.00	12/09/2013	000000090956	009911	867114	12.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003962	0000001	200.00	12/09/2013	000000090956	009911	867131	6.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003936	0000001	645.00	12/09/2013	000000090956	009911	867116	19.35	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003919	0000001	160.00	12/09/2013	000000090956	009911	867082	4.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003922	0000001	545.00	12/09/2013	000000090956	009911	867124	16.35	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003934	0000001	400.00	12/09/2013	000000090956	009911	867115	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003935	0000001	615.00	12/09/2013	000000090956	009911	867130	18.45	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003938	0000001	515.00	12/09/2013	000000090956	009911	867125	15.45	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003945	0000001	830.00	12/09/2013	000000090956	009911	867129	24.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003947	0000001	620.00	12/09/2013	000000090956	009911	867122	18.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003948	0000001	450.00	12/09/2013	000000090956	009911	867087	13.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003950	0000001	400.00	12/09/2013	000000090956	009911	867085	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003952	0000001	350.00	12/09/2013	000000090956	009911	867134	10.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004244	0000001	650.00	12/09/2013	000000090956	009911	867079	19.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004245	0000001	650.00	12/09/2013	000000090956	009911	867111	19.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004246	0000001	620.00	12/09/2013	000000090956	009911	867081	18.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004251	0000001	515.00	13/09/2013	000000090956	009911	867167	15.45	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003965	0000001	480.00	13/09/2013	000000090956	009911	867188	14.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003967	0000001	350.00	13/09/2013	000000090956	009911	867148	10.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003968	0000001	350.00	13/09/2013	000000090956	009911	867160	10.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003969	0000001	600.00	13/09/2013	000000090956	009911	867151	18.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003971	0000001	480.00	13/09/2013	000000090956	009911	867189	14.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003972	0000001	250.00	13/09/2013	000000090956	009911	867150	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004017	0000001	450.00	13/09/2013	000000090956	009911	867173	13.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004018	0000001	350.00	13/09/2013	000000090956	009911	867169	10.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004016	0000001	725.00	13/09/2013	000000090956	009911	867174	21.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004021	0000001	750.00	13/09/2013	000000090956	009911	867155	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004248	0000001	640.00	13/09/2013	000000090956	009911	867140	19.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004249	0000001	600.00	13/09/2013	000000090956	009911	867146	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004250	0000001	465.00	13/09/2013	000000090956	009911	867154	13.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003892	0000001	500.00	13/09/2013	000000051039	009911	000000	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE EDUCACAO	0003973	0000001	300.00	13/09/2013	000000090956	009911	867143	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003975	0000001	300.00	13/09/2013	000000090956	009911	867159	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003976	0000001	300.00	13/09/2013	000000090956	009911	867162	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003977	0000001	300.00	13/09/2013	000000090956	009911	867141	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003981	0000001	89.71	13/09/2013	000000051039	009911	000000	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE EDUCACAO	0003982	0000001	69.18	13/09/2013	000000051039	009911	000000	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE EDUCACAO	0003983	0000001	68.37	13/09/2013	000000051039	009911	000000	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE EDUCACAO	0003986	0000001	76.68	13/09/2013	000000051039	009911	000000	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE EDUCACAO	0003997	0000001	88.74	13/09/2013	000000051039	009911	000000	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE EDUCACAO	0004007	0000001	300.00	13/09/2013	000000090956	009911	867109	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004009	0000001	35.00	13/09/2013	000000090956	009911	867171	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004013	0000001	35.00	13/09/2013	000000090956	009911	867172	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004014	0000001	400.00	13/09/2013	000000090956	009911	867157	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004015	0000001	310.00	13/09/2013	000000090956	009911	867168	9.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004020	0000001	640.00	13/09/2013	000000090956	009911	867149	19.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003984	0000001	428.34	13/09/2013	000000051039	009911	000000	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
GABINETE DO PREFEITO	0003985	0000001	464.55	13/09/2013	000000051039	009911	000000	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE ADMINISTRACAO	0001294	0000001	401.00	13/09/2013	000000051039	009911	000000	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE ADMINISTRACAO	0003891	0000001	524.50	13/09/2013	000000051039	009911	000000	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE ADMINISTRACAO	0003964	0000001	400.00	13/09/2013	000000090956	009911	867158	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003979	0000001	300.00	13/09/2013	000000090956	009911	867152	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003963	0000001	415.00	13/09/2013	000000090956	009911	867145	12.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003974	0000001	200.00	13/09/2013	000000090956	009911	867170	6.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003980	0000001	600.00	13/09/2013	000000010625	009911	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003991	0000001	54.12	13/09/2013	000000051039	009911	000000	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003992	0000001	70.54	13/09/2013	000000051039	009911	000000	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003993	0000001	45.31	13/09/2013	000000051039	009911	000000	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003994	0000001	9.78	13/09/2013	000000051039	009911	000000	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003995	0000001	9.78	13/09/2013	000000051039	009911	000000	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004001	0000001	9.84	13/09/2013	000000051039	009911	000000	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004002	0000001	9.84	13/09/2013	000000051039	009911	000000	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004003	0000001	59.48	13/09/2013	000000051039	009911	000000	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004011	0000001	170.00	13/09/2013	000000090956	009911	867142	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004012	0000001	150.00	13/09/2013	000000090956	009911	867153	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004019	0000001	750.00	13/09/2013	000000090956	009911	867156	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004023	0000001	100.00	13/09/2013	000000090956	009911	867112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003966	0000001	600.00	13/09/2013	000000090956	009911	866824	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003970	0000001	2520.00	13/09/2013	000000153559	009911	000000	0.00	1	Conta Corrente	BB S/A FNS BLMAC C/C 15355-9
SECRETARIA DE SAUDE / FMS	0003978	0000001	1300.00	13/09/2013	000000090956	009911	867163	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003987	0000001	202.88	13/09/2013	000000051039	009911	000000	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE SAUDE / FMS	0003988	0000001	179.99	13/09/2013	000000051039	009911	000000	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE SAUDE / FMS	0003989	0000001	199.60	13/09/2013	000000051039	009911	000000	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE SAUDE / FMS	0003990	0000001	178.59	13/09/2013	000000051039	009911	000000	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE SAUDE / FMS	0003996	0000001	2400.00	13/09/2013	000000153559	009911	000000	0.00	1	Conta Corrente	BB S/A FNS BLMAC C/C 15355-9
SECRETARIA DE SAUDE / FMS	0003998	0000001	279.39	13/09/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003999	0000001	800.00	13/09/2013	00000015329X	009911	852101	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004000	0000001	825.00	13/09/2013	00000015329X	009911	852103	24.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004004	0000001	1060.00	13/09/2013	000000051039	009911	000000	31.80	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE SAUDE / FMS	0004005	0000001	210.00	13/09/2013	00000015329X	009911	852106	6.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004006	0000001	1110.00	13/09/2013	00000015329X	009911	852105	33.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004008	0000001	800.00	13/09/2013	000000090956	009911	867161	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004022	0000001	350.00	13/09/2013	000000090956	009911	867139	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003896	0000001	380.00	13/09/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004252	0000001	620.00	13/09/2013	000000090956	009911	867164	18.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004026	0000001	300.00	16/09/2013	00000015329X	009911	852062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004027	0000001	2000.00	16/09/2013	000000153559	009911	000000	0.00	1	Conta Corrente	BB S/A FNS BLMAC C/C 15355-9
SECRETARIA DE SAUDE / FMS	0004028	0000001	250.00	16/09/2013	00000015329X	009911	852114	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004036	0000001	450.00	16/09/2013	00000015329X	009911	852113	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004037	0000001	900.00	16/09/2013	00000015329X	009911	852112	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004038	0000001	105.00	16/09/2013	00000015329X	009911	852107	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004039	0000001	200.00	16/09/2013	00000015329X	009911	852115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002655	0000001	167.90	16/09/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004032	0000001	450.00	16/09/2013	000000090956	009911	867187	13.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004035	0000001	250.00	16/09/2013	000000090956	009911	867180	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004010	0000001	1000.00	16/09/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004042	0000001	200.00	16/09/2013	000000090956	009911	867184	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003857	0000001	1200.00	16/09/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003858	0000001	1400.00	16/09/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004030	0000001	900.00	16/09/2013	000000090956	009911	867178	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004031	0000001	900.00	16/09/2013	000000090956	009911	867177	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004033	0000001	620.00	16/09/2013	000000090956	009911	867182	18.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004034	0000001	650.00	16/09/2013	000000090956	009911	867185	19.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004040	0000001	310.00	16/09/2013	000000090956	009911	867175	9.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004264	0000002	6576.00	16/09/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004024	0000001	500.00	16/09/2013	000000090956	009911	867190	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004025	0000001	310.00	16/09/2013	000000090956	009911	867176	9.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004029	0000001	500.00	16/09/2013	000000090956	009911	867191	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004041	0000001	385.00	16/09/2013	000000090956	009911	867181	11.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004043	0000001	300.00	16/09/2013	000000090956	009911	867179	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004044	0000001	150.00	16/09/2013	000000090956	009911	867186	4.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004253	0000001	500.00	16/09/2013	000000090956	009911	867192	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004047	0000001	1100.00	17/09/2013	000000090956	009911	867195	33.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004053	0000001	426.96	17/09/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004062	0000001	1500.00	17/09/2013	000000090956	009911	867200	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004049	0000001	370.61	17/09/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004050	0000001	509.73	17/09/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004051	0000001	625.99	17/09/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004052	0000001	625.99	17/09/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004054	0000001	500.00	17/09/2013	000000090956	009911	867196	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004061	0000001	400.00	17/09/2013	000000090956	009911	867197	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004063	0000001	1370.00	17/09/2013	000000090956	009911	867194	41.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004055	0000001	2600.00	17/09/2013	000000074845	009911	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004056	0000001	1986.97	17/09/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004057	0000001	4631.54	17/09/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004058	0000001	3731.49	17/09/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004059	0000001	600.00	17/09/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004060	0000001	7.40	17/09/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004279	0000001	2000.00	17/09/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004065	0000001	270.00	17/09/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004066	0000001	500.00	17/09/2013	000000090956	009911	867193	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004064	0000001	200.00	17/09/2013	000000090956	009911	867201	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004045	0000001	500.00	17/09/2013	000000090956	009911	867199	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004046	0000001	350.00	17/09/2013	000000090956	009911	867198	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004048	0000001	800.00	17/09/2013	00000015329X	009911	852116	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004073	0000001	105.00	18/09/2013	00000015329X	009911	852120	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004086	0000001	800.00	18/09/2013	000000090956	009911	867222	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004089	0000001	900.00	18/09/2013	000000090956	009911	867202	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004068	0000001	236.00	18/09/2013	000000090956	009911	867221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004069	0000001	200.00	18/09/2013	000000090956	009911	867220	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004072	0000001	150.00	18/09/2013	000000090956	009911	867212	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004075	0000001	451.63	18/09/2013	000000051039	009911	852287	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004082	0000001	450.00	18/09/2013	000000090956	009911	867210	13.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004084	0000001	500.00	18/09/2013	000000090956	009911	867218	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004080	0000001	600.00	18/09/2013	000000090956	009911	867217	18.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004095	0000001	7.40	18/09/2013	000000010529	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004070	0000001	150.00	18/09/2013	000000090956	009911	867203	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004077	0000001	158.08	18/09/2013	000000051039	009911	000000	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE ADMINISTRACAO	0004078	0000001	158.08	18/09/2013	000000051039	009911	000000	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE ADMINISTRACAO	0004079	0000001	158.08	18/09/2013	000000051039	009911	000000	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE ADMINISTRACAO	0004092	0000001	200.00	18/09/2013	000000090956	009911	867206	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003854	0000001	6040.00	18/09/2013	000000051039	009911	852310	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
GABINETE DO PREFEITO	0004071	0000001	150.00	18/09/2013	000000090956	009911	867224	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004074	0000001	544.45	18/09/2013	000000051039	009911	852288	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE EDUCACAO	0004083	0000001	400.00	18/09/2013	000000090956	009911	867216	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004087	0000001	600.00	18/09/2013	000000090956	009911	867214	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004088	0000001	450.00	18/09/2013	000000090956	009911	867209	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004093	0000001	165.00	18/09/2013	000000090956	009911	867219	4.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004094	0000001	250.00	18/09/2013	000000090956	009911	867213	7.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004076	0000001	300.00	18/09/2013	000000090956	009911	867223	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004091	0000001	600.00	18/09/2013	000000090956	009911	867208	18.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004085	0000001	550.00	18/09/2013	000000090956	009911	867207	16.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004090	0000001	700.00	18/09/2013	000000090956	009911	867205	21.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004096	0000001	450.00	19/09/2013	000000090956	009911	867225	13.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004100	0000001	700.00	19/09/2013	000000090956	009911	867226	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004101	0000001	700.00	19/09/2013	000000090956	009911	867228	21.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004098	0000001	400.00	19/09/2013	000000074845	009911	853731	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004284	0000001	1200.00	19/09/2013	000000051039	009911	000000	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004099	0000001	500.00	19/09/2013	000000090956	009911	867227	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004102	0000001	1700.00	19/09/2013	00000015329X	009911	852119	51.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004103	0000001	700.00	19/09/2013	00000015329X	009911	852117	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004107	0000001	670.00	20/09/2013	000000074845	009911	853725	20.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004116	0000001	233.91	20/09/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004117	0000001	1000.00	20/09/2013	00000015329X	009911	852142	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004118	0000001	1300.00	20/09/2013	00000015329X	009911	852141	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004119	0000001	381.75	20/09/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004120	0000001	4216.74	20/09/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004124	0000001	421.18	20/09/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004125	0000001	1718.75	20/09/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004126	0000001	2816.00	20/09/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003843	0000001	903.00	20/09/2013	00000015329X	009911	852143	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004121	0000001	21890.43	20/09/2013	000000051039	009911	000000	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE FINANCAS	0004112	0000001	1610.80	20/09/2013	000000051039	009911	000000	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE FINANCAS	0004113	0000001	0.32	20/09/2013	000000051039	009911	000000	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE FINANCAS	0004115	0000001	522.82	20/09/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004114	0000001	298.00	20/09/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003841	0000001	587.50	20/09/2013	000000074845	009911	853721	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003842	0000001	677.00	20/09/2013	000000074845	009911	853722	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003840	0000001	2121.00	20/09/2013	000000074845	009911	853723	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004289	0000001	800.00	20/09/2013	000000092215	000991	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004106	0000001	350.00	20/09/2013	000000090956	009911	867230	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004108	0000001	500.00	20/09/2013	000000090956	009911	867229	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004110	0000001	4536.45	20/09/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004111	0000001	14405.15	20/09/2013	000000116653	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004122	0000001	2553.38	20/09/2013	000000190225	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004123	0000001	1592.00	20/09/2013	000000190225	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004127	0000001	2717.59	20/09/2013	000000190225	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004128	0000001	2180.32	20/09/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004129	0000001	289.80	20/09/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003838	0000001	2646.00	20/09/2013	000000074845	009911	853724	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004109	0000001	85.00	21/09/2013	00000015329X	009911	852063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004131	0000001	105.00	23/09/2013	00000015329X	009911	852144	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004132	0000001	1200.00	23/09/2013	00000015329X	009911	852065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004134	0000001	70.00	23/09/2013	00000015329X	009911	852151	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004136	0000001	169.76	23/09/2013	000000051039	009911	852315	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE AGRICULTURA	0004137	0000001	289.98	23/09/2013	000000051039	009911	852313	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE AGRICULTURA	0004067	0000001	198.91	23/09/2013	000000051039	009911	852314	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE EDUCACAO	0004130	0000001	269.00	23/09/2013	000000051039	009911	852311	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE ADMINISTRACAO	0004138	0000001	160.93	23/09/2013	000000074845	009911	853732	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004135	0000001	365.00	23/09/2013	000000051039	009911	853312	10.95	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE SERVICOS URBANOS	0004155	0000001	180.00	24/09/2013	000000074845	009911	853726	5.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004256	0000001	500.00	24/09/2013	000000074845	009911	853728	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004148	0000001	550.00	24/09/2013	000000074845	009911	853727	16.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004156	0000001	1500.00	24/09/2013	000000051039	009911	852350	45.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE ADMINISTRACAO	0004149	0000001	523.00	24/09/2013	000000051039	009911	000000	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE ADMINISTRACAO	0004152	0000001	502.00	24/09/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004157	0000001	200.00	24/09/2013	000000074845	009911	853733	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004153	0000001	1200.00	24/09/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004154	0000001	22.20	24/09/2013	000000051039	009911	000000	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE ADMINISTRACAO	0004257	0000001	1500.00	24/09/2013	000000090956	009911	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004254	0000001	600.00	24/09/2013	000000051039	009911	000000	18.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE AGRICULTURA	0004151	0000001	195.88	24/09/2013	000000051039	009911	000000	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE AGRICULTURA	0004159	0000001	1142.00	24/09/2013	000000051039	009911	852316	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE AGRICULTURA	0004159	0000002	0.40	24/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004146	0000001	900.00	24/09/2013	000000051039	009911	000000	27.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE SAUDE / FMS	0004139	0000001	1800.00	24/09/2013	00000015329X	009911	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004150	0000001	1100.00	24/09/2013	000000051039	009911	000000	33.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE SAUDE / FMS	0004255	0000001	200.00	24/09/2013	000000051039	009911	852349	6.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE SAUDE / FMS	0004161	0000001	54.00	25/09/2013	000000015356	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004162	0000001	150.00	25/09/2013	000000090956	009911	867231	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004166	0000001	850.00	25/09/2013	000000051039	009911	852353	25.50	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE SAUDE / FMS	0004170	0000001	700.00	25/09/2013	000000051039	009911	852352	21.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004258	0000001	1200.00	25/09/2013	000000175145	009911	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004274	0000001	105.00	25/09/2013	000000175145	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004169	0000001	700.00	25/09/2013	000000051039	009911	852351	21.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003889	0000001	450.00	25/09/2013	000000143251	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003890	0000001	320.00	25/09/2013	000000137774	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003894	0000001	410.00	25/09/2013	000000051039	009911	000000	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003895	0000001	360.00	25/09/2013	000000051039	009911	000000	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE EDUCACAO	0004163	0000001	35.00	25/09/2013	000000051039	009911	853354	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE EDUCACAO	0004167	0000001	310.00	25/09/2013	000000090956	009911	867233	9.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004168	0000001	350.00	25/09/2013	000000090956	009911	867232	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004171	0000001	650.00	25/09/2013	000000074845	009911	853729	19.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003893	0000001	1680.00	25/09/2013	000000051039	009911	000000	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE FINANCAS	0004165	0000001	78.95	25/09/2013	000000096180	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004176	0000001	150.00	25/09/2013	000000051039	009911	000000	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE FINANCAS	0004177	0000001	100.00	26/09/2013	000000051039	009911	000000	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
GABINETE DO PREFEITO	0004173	0000001	200.00	26/09/2013	000000051039	009911	852317	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE EDUCACAO	0004133	0000001	2086.50	26/09/2013	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004141	0000001	1068.66	26/09/2013	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004142	0000001	370.76	26/09/2013	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004143	0000001	2087.34	26/09/2013	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004144	0000001	1458.95	26/09/2013	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004145	0000001	3598.07	26/09/2013	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004179	0000001	4471.54	26/09/2013	000000092215	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004180	0000001	352.84	26/09/2013	000000092215	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004181	0000001	678.00	26/09/2013	000000190225	009911	000000	54.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004182	0000001	678.00	26/09/2013	000000190225	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004183	0000001	678.00	26/09/2013	000000190225	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004184	0000001	678.00	26/09/2013	000000190225	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004185	0000001	678.00	26/09/2013	000000190225	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004186	0000001	678.00	26/09/2013	000000190225	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004187	0000001	678.00	26/09/2013	000000190225	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004140	0000001	2598.88	26/09/2013	000000143251	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004147	0000001	2799.72	26/09/2013	000000051039	009911	000000	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004160	0000001	1049.68	26/09/2013	000000137774	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004174	0000001	148.00	26/09/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004175	0000001	948.06	26/09/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004178	0000001	18.00	29/09/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004194	0000001	7.40	30/09/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004195	0000001	218.46	30/09/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004199	0000001	2000.00	30/09/2013	00000015329X	009911	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004219	0000001	7500.00	30/09/2013	000000153532	009914	000000	1826.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004220	0000001	3733.33	30/09/2013	000000153532	009914	000000	588.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004221	0000001	1631.70	30/09/2013	000000153532	009914	000000	731.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004222	0000001	813.68	30/09/2013	000000153532	009914	000000	205.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004223	0000001	10000.00	30/09/2013	000000153532	009914	000000	2243.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004224	0000001	2241.40	30/09/2013	00000015329X	009911	000000	433.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004225	0000001	17611.69	30/09/2013	00000015329X	009911	000000	3031.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004226	0000001	2135.70	30/09/2013	00000015329X	009911	000000	177.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004164	0000001	2500.00	30/09/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004202	0000001	3164.00	30/09/2013	000000090956	009911	000000	253.12	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004205	0000001	3556.00	30/09/2013	000000090956	009911	000000	503.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004212	0000001	678.00	30/09/2013	000000090956	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004215	0000001	2712.00	30/09/2013	000000090956	009911	000000	216.96	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004204	0000001	3853.30	30/09/2013	000000090956	009911	000000	671.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004214	0000001	847.50	30/09/2013	000000090956	009911	000000	74.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004190	0000001	7.40	30/09/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004191	0000001	512.56	30/09/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004206	0000001	22645.65	30/09/2013	000000090956	009911	000000	4505.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004216	0000001	2305.20	30/09/2013	000000090956	009911	000000	197.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004227	0000001	79117.94	30/09/2013	000000116653	009911	000000	15676.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004228	0000001	18220.75	30/09/2013	000000116653	009911	000000	1784.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004229	0000001	3186.60	30/09/2013	000000129062	009911	000000	625.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004230	0000001	20162.40	30/09/2013	000000129062	009911	000000	4499.07	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004200	0000001	2878.00	30/09/2013	000000090956	009911	000000	314.78	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004211	0000001	1356.00	30/09/2013	000000090956	009911	000000	108.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004209	0000001	10000.00	30/09/2013	000000090956	009911	000000	2243.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004210	0000001	678.00	30/09/2013	000000090956	009911	000000	54.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004218	0000001	1100.00	30/09/2013	000000090956	009911	000000	88.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004188	0000001	425.00	30/09/2013	000000051039	009911	852318	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE ADMINISTRACAO	0004208	0000001	10925.20	30/09/2013	000000090956	009911	000000	1738.61	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004189	0000001	800.00	30/09/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004192	0000001	1535.26	30/09/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004193	0000001	7.40	30/09/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004196	0000001	0.60	30/09/2013	000000051039	009911	000000	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE FINANCAS	0004197	0000001	0.94	30/09/2013	000002831422	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004207	0000001	3300.00	30/09/2013	000000090956	009911	000000	1343.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004217	0000001	779.70	30/09/2013	000000090956	009911	000000	62.37	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004201	0000001	4656.00	30/09/2013	000000090956	009911	000000	444.12	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004203	0000001	19222.90	30/09/2013	000000090956	009911	000000	2847.09	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004213	0000001	2271.30	30/09/2013	000000090956	009911	000000	348.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004314	0000001	1187.00	01/10/2013	000000051039	009911	852321	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004302	0000001	500.00	01/10/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004324	0000001	7.40	01/10/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000417	0000001	122.41	01/10/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004198	0000001	7000.00	01/10/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002234	0000001	365.48	01/10/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004231	0000001	2200.00	01/10/2013	000000051039	009911	852319	247.64	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004235	0000001	678.00	01/10/2013	000000074845	009911	853737	54.24	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004236	0000001	678.00	01/10/2013	000000074845	009911	853736	54.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002265	0000001	400.62	01/10/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004233	0000001	1100.00	01/10/2013	000000090956	009911	867234	88.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004300	0000001	402.47	01/10/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004301	0000001	77.00	01/10/2013	000000051039	009911	852320	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000900	0000001	250.00	01/10/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004315	0000001	665.00	01/10/2013	000000074845	009911	853730	19.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004325	0000001	800.00	01/10/2013	000000074845	009911	853580	24.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004764	0000001	678.00	01/10/2013	000000051039	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002217	0000001	340.00	01/10/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004303	0000001	105.00	01/10/2013	00000015329X	009911	852156	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004304	0000001	70.00	01/10/2013	00000015329X	009911	852152	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004759	0000001	500.00	01/10/2013	00000015329X	009911	852066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004305	0000001	630.63	02/10/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004306	0000001	130.13	02/10/2013	000000015356	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004319	0000001	699.27	02/10/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004867	0000001	500.00	02/10/2013	00000015329X	009911	852099	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004765	0000001	300.00	02/10/2013	00000015329X	009911	852067	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004333	0000001	150.00	02/10/2013	000000074845	009911	853581	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004339	0000001	600.00	02/10/2013	000000074845	009911	853582	18.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004328	0000001	113.00	02/10/2013	000000051039	009911	852323	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004334	0000001	750.00	02/10/2013	000000074845	009911	853583	22.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004335	0000001	750.00	02/10/2013	000000074845	009911	853584	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004317	0000001	120.12	02/10/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004318	0000001	14299.04	02/10/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004331	0000001	2.00	02/10/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004337	0000001	600.00	02/10/2013	000000074845	009911	853735	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004341	0000001	200.00	02/10/2013	000000074845	009911	853734	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004342	0000001	80194.47	02/10/2013	000000173088	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004343	0000001	600.00	02/10/2013	000000090956	009911	867235	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004336	0000001	800.00	02/10/2013	000000074845	009911	853585	24.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004232	0000001	5000.00	02/10/2013	000000090956	009911	867236	916.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004338	0000001	200.00	02/10/2013	000000051039	009911	852324	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004329	0000001	2.00	02/10/2013	000002831422	009911	000000	0.00	1	Conta Corrente	BB S/A-ICMS EXP. C/C 283.142-2
SECRETARIA DE FINANCAS	0004330	0000001	2.00	02/10/2013	000000096180	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004332	0000001	6.00	02/10/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004349	0000001	290.00	03/10/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004768	0000001	105.00	03/10/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004237	0000001	1100.00	03/10/2013	000000090956	009911	867237	88.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004601	0000001	149.00	03/10/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004409	0000001	149.00	03/10/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004347	0000001	200.00	03/10/2013	000000051039	009911	852326	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004348	0000001	110.00	03/10/2013	000000051039	009911	852328	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004354	0000001	530.00	03/10/2013	000000051039	009911	852396	15.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004352	0000001	450.00	03/10/2013	000000090956	009911	867240	13.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004345	0000001	250.00	03/10/2013	000000090956	009911	867241	7.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004350	0000001	678.00	03/10/2013	000000090956	009911	867238	54.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004351	0000001	250.00	03/10/2013	000000090956	009911	867239	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004307	0000001	117.26	03/10/2013	000000015356	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004767	0000001	35.00	03/10/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004769	0000001	1700.00	03/10/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004770	0000001	600.00	03/10/2013	000000074845	009911	853738	18.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004346	0000001	570.00	03/10/2013	000000051039	009911	852327	17.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004297	0000001	4499.39	04/10/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004340	0000001	1730.26	04/10/2013	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004298	0000001	110.11	04/10/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004355	0000001	105.00	04/10/2013	000000090956	009911	867243	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004311	0000001	1680.28	04/10/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004326	0000001	3199.91	04/10/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004296	0000001	1499.40	04/10/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004299	0000001	2700.11	04/10/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004358	0000001	250.00	04/10/2013	000000051039	009911	852397	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004312	0000001	748.00	04/10/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003691	0000001	675.00	04/10/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004771	0000001	2500.00	04/10/2013	000000093246	009911	000000	142.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004772	0000001	2330.00	04/10/2013	000000093246	009911	000000	132.81	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004327	0000001	1551.00	04/10/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004899	0000001	1750.00	04/10/2013	000000051039	009911	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004357	0000001	7.40	04/10/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004308	0000001	700.70	04/10/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004310	0000001	1329.23	04/10/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004309	0000001	1239.98	04/10/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004313	0000001	272.00	04/10/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004368	0000001	7.40	07/10/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004364	0000001	154.71	07/10/2013	000000051039	009911	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004365	0000001	715.29	07/10/2013	000000051039	009911	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004777	0000001	800.00	07/10/2013	000000051039	009911	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004367	0000001	350.00	07/10/2013	000000090956	009911	867244	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004370	0000001	350.00	07/10/2013	000000090956	009911	867247	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004372	0000001	500.00	07/10/2013	000000090956	009911	867245	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003772	0000001	5600.00	07/10/2013	000000076341	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004371	0000001	250.00	07/10/2013	000000090956	009911	867246	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004781	0000001	200.00	07/10/2013	00000015329X	009911	852148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004785	0000001	600.00	07/10/2013	000000090956	009911	867242	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004374	0000001	800.00	07/10/2013	000000074845	009911	853739	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004376	0000001	100.00	08/10/2013	00000015329X	009911	852102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004383	0000001	900.00	08/10/2013	000000051039	009911	852399	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004356	0000001	26634.00	08/10/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004789	0000001	168.00	08/10/2013	00000015329X	009911	852145	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004377	0000001	100.00	08/10/2013	000000074845	009911	853586	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004379	0000001	450.00	08/10/2013	000000074845	009911	853587	13.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004381	0000001	450.00	08/10/2013	000000074845	009911	853588	13.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004385	0000001	200.00	08/10/2013	000000090956	009911	867248	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004375	0000001	2000.00	08/10/2013	000000074845	009911	853741	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004380	0000001	420.00	08/10/2013	000000074845	009911	853671	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004382	0000001	486.60	08/10/2013	000000074845	009911	853740	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004786	0000001	145.70	08/10/2013	000000092215	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004896	0000001	480.00	08/10/2013	000000074845	009911	853670	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004386	0000001	86.00	08/10/2013	000000051039	009911	852400	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004369	0000001	650.00	08/10/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004378	0000001	600.00	08/10/2013	000000074845	009911	853590	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004793	0000001	1105.00	09/10/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004794	0000001	420.00	09/10/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004392	0000001	60.00	09/10/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004389	0000001	350.00	09/10/2013	000000074845	009911	853673	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004384	0000001	1152.70	09/10/2013	000000092215	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004387	0000001	371.50	09/10/2013	000000074845	009911	853742	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004388	0000001	280.00	09/10/2013	000000051039	009911	852401	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004393	0000001	150.00	09/10/2013	000000074845	009911	853672	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004391	0000001	7.40	09/10/2013	000000108782	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004791	0000001	1704.90	09/10/2013	000000074845	009911	853743	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004792	0000001	700.00	09/10/2013	000000108782	009911	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004795	0000001	970.00	09/10/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004790	0000001	350.00	09/10/2013	00000015329X	009911	852146	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004796	0000001	200.00	09/10/2013	000000015356	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004390	0000001	4409.41	09/10/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003864	0000001	4057.14	09/10/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003865	0000001	4210.09	09/10/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003866	0000001	3738.55	09/10/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003219	0000001	487.75	10/10/2013	00000015329X	009911	852363	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004407	0000001	7.40	10/10/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004413	0000001	580.00	10/10/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004316	0000001	11650.21	10/10/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004800	0000001	1222.40	10/10/2013	000000074845	009911	853747	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004397	0000001	480.00	10/10/2013	000000074845	009911	853745	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004398	0000001	237.00	10/10/2013	000000074845	009911	853744	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004400	0000001	450.00	10/10/2013	000000074845	009911	853675	13.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004401	0000001	315.00	10/10/2013	000000074845	009911	853676	9.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004403	0000001	758.28	10/10/2013	000000074845	009911	853748	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004404	0000001	615.00	10/10/2013	000000108782	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004405	0000001	7.40	10/10/2013	000000108782	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004900	0000001	3436.75	10/10/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004399	0000001	445.00	10/10/2013	000000074845	009911	853746	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004410	0000001	3282.00	10/10/2013	000000190225	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004415	0000001	600.00	10/10/2013	000000090956	009911	867249	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004801	0000001	527.00	10/10/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004402	0000001	1170.00	10/10/2013	000000051039	009911	852403	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004406	0000001	2.58	10/10/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004408	0000001	2049.97	10/10/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004897	0000001	668.00	10/10/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004414	0000001	440.00	10/10/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004395	0000001	700.00	10/10/2013	000000074845	009911	853674	21.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004396	0000001	700.00	10/10/2013	000000090956	009911	867250	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004344	0000001	2000.00	11/10/2013	000000090956	009911	867252	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004422	0000001	420.00	11/10/2013	000000090956	009911	867253	12.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004423	0000001	520.00	11/10/2013	000000090956	009911	867430	15.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004417	0000001	470.00	11/10/2013	000000090956	009911	867251	14.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004418	0000001	1500.00	11/10/2013	000000090956	009911	867429	45.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004420	0000001	1100.00	11/10/2013	000000090956	009911	867432	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004421	0000001	380.00	11/10/2013	000000090956	009911	867254	11.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004419	0000001	500.00	11/10/2013	00000015329X	009911	852147	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004802	0000001	514.79	11/10/2013	00000015329X	009911	852150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004425	0000001	105.00	14/10/2013	00000015329X	009911	852157	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004428	0000001	350.00	14/10/2013	000000090956	009911	867262	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004449	0000001	370.00	14/10/2013	000000090956	009911	867437	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004459	0000001	450.00	14/10/2013	000000090956	009911	867266	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004485	0000001	200.00	14/10/2013	000000090956	009911	867261	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004488	0000001	300.00	14/10/2013	000000090956	009911	867260	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004489	0000001	600.00	14/10/2013	000000090956	009911	867273	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004426	0000001	600.00	14/10/2013	000000010625	009911	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004427	0000001	800.00	14/10/2013	000000090956	009911	867255	24.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004437	0000001	400.00	14/10/2013	000000090956	009911	867275	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004444	0000001	500.00	14/10/2013	000000090956	009911	867265	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004451	0000001	200.00	14/10/2013	000000090956	009911	867289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004452	0000001	800.00	14/10/2013	000000090956	009911	867292	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004453	0000001	100.00	14/10/2013	000000090956	009911	867291	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004455	0000001	250.00	14/10/2013	000000090956	009911	867288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004458	0000001	150.00	14/10/2013	000000090956	009911	867274	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004460	0000001	300.00	14/10/2013	000000090956	009911	867290	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004461	0000001	450.00	14/10/2013	000000090956	009911	867298	13.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004472	0000001	678.00	14/10/2013	000000137774	009911	000000	54.24	1	Conta Corrente	BB S/A C/C 13777-4 FMASPJOV
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004473	0000001	750.00	14/10/2013	000000143251	009911	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004474	0000001	678.00	14/10/2013	000000010625	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004475	0000001	678.00	14/10/2013	000000010625	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004476	0000001	1350.00	14/10/2013	000000010625	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004477	0000001	1350.00	14/10/2013	000000010625	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004478	0000001	1350.00	14/10/2013	000000010625	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004479	0000001	1350.00	14/10/2013	000000010625	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004480	0000001	400.00	14/10/2013	000000090956	009911	867295	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004481	0000001	650.00	14/10/2013	000000090956	009911	867272	19.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004483	0000001	7.40	14/10/2013	000000143251	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004484	0000001	150.00	14/10/2013	000000090956	009911	867281	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004486	0000001	800.00	14/10/2013	000000090956	009911	867301	24.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004487	0000001	700.00	14/10/2013	000000090956	009911	867285	21.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004490	0000001	200.00	14/10/2013	000000090956	009911	867287	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004234	0000001	678.00	14/10/2013	000000090956	009911	867282	54.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004429	0000001	650.00	14/10/2013	000000090956	009911	867296	19.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004433	0000001	700.00	14/10/2013	000000090956	009911	867297	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004435	0000001	600.00	14/10/2013	000000090956	009911	867294	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004436	0000001	650.00	14/10/2013	000000090956	009911	867276	19.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004443	0000001	300.00	14/10/2013	000000090956	009911	867271	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004445	0000001	300.00	14/10/2013	000000090956	009911	867269	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004447	0000001	59.90	14/10/2013	000000090956	009911	867438	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004448	0000001	209.00	14/10/2013	000000090956	009911	867436	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004450	0000001	200.00	14/10/2013	000000090956	009911	867259	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004454	0000001	800.00	14/10/2013	000000090956	009911	867299	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004457	0000001	300.00	14/10/2013	000000090956	009911	867343	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004463	0000001	250.00	14/10/2013	000000090956	009911	867283	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004465	0000001	200.00	14/10/2013	000000090956	009911	867061	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004471	0000001	250.00	14/10/2013	000000090956	009911	867293	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004464	0000001	416.74	14/10/2013	000000090956	009911	866826	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004469	0000001	300.00	14/10/2013	000000090956	009911	867268	9.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004467	0000001	400.00	14/10/2013	000000090956	009911	867433	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004468	0000001	200.00	14/10/2013	000000090956	009911	867434	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004430	0000001	700.00	14/10/2013	000000090956	009911	867264	21.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004431	0000001	700.00	14/10/2013	000000090956	009911	867263	21.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004432	0000001	410.00	14/10/2013	000000090956	009911	867267	12.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004434	0000001	640.00	14/10/2013	000000090956	009911	867280	19.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004438	0000001	700.00	14/10/2013	000000090956	009911	867270	21.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004439	0000001	400.00	14/10/2013	000000090956	009911	867284	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004440	0000001	450.00	14/10/2013	000000090956	009911	867286	13.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004462	0000001	350.00	14/10/2013	000000090956	009911	867060	10.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004482	0000001	300.00	14/10/2013	000000090956	009911	867300	9.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004441	0000001	650.00	14/10/2013	000000090956	009911	867277	19.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004442	0000001	650.00	14/10/2013	000000090956	009911	867279	19.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004446	0000001	1300.00	14/10/2013	000000090956	009911	867303	39.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004456	0000001	800.00	14/10/2013	000000090956	009911	867256	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004466	0000001	250.00	14/10/2013	000000090956	009911	867258	7.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004470	0000001	200.00	14/10/2013	000000090956	009911	867431	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004804	0000001	650.00	14/10/2013	000000051039	009911	852402	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003347	0000001	1617.50	14/10/2013	000000090956	009911	867435	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004805	0000001	200.00	15/10/2013	000000090956	009911	867310	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004502	0000001	200.00	15/10/2013	000000090956	009911	867319	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004504	0000001	500.00	15/10/2013	000000090956	009911	867326	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004496	0000001	200.00	15/10/2013	000000090956	009911	867331	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004505	0000001	350.00	15/10/2013	000000090956	009911	867323	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004513	0000001	2600.00	15/10/2013	000000074845	009911	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004514	0000001	2355.55	15/10/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004515	0000001	4660.06	15/10/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004516	0000001	3728.45	15/10/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004517	0000001	600.00	15/10/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004522	0000001	300.00	15/10/2013	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004523	0000001	640.00	15/10/2013	000000090956	009911	867311	19.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004525	0000001	390.00	15/10/2013	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004527	0000001	200.00	15/10/2013	000000090956	009911	867318	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004806	0000001	500.00	15/10/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004524	0000001	300.00	15/10/2013	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004497	0000001	650.00	15/10/2013	000000090956	009911	867308	19.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004501	0000001	520.00	15/10/2013	000000090956	009911	867322	15.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004507	0000001	350.00	15/10/2013	000000090956	009911	867305	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004509	0000001	900.00	15/10/2013	000000090956	009911	867312	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004511	0000401	500.00	15/10/2013	000000092215	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004518	0000001	450.00	15/10/2013	000000090956	009911	867304	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004519	0000001	150.00	15/10/2013	000000090956	009911	867316	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004526	0000001	300.00	15/10/2013	000000090956	009911	867307	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004809	0000001	650.00	15/10/2013	000000090956	009911	867313	19.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004520	0000001	620.00	15/10/2013	000000090956	009911	867328	18.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004494	0000001	250.00	15/10/2013	000000090956	009911	867309	7.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004512	0000001	150.00	15/10/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004807	0000001	650.00	15/10/2013	000000090956	009911	867317	19.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004492	0000001	300.00	15/10/2013	000000090956	009911	867306	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004493	0000001	300.00	15/10/2013	000000090956	009911	867327	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004495	0000001	300.00	15/10/2013	000000090956	009911	867329	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004499	0000001	170.00	15/10/2013	000000090956	009911	867325	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004500	0000001	460.00	15/10/2013	000000090956	009911	867314	13.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004508	0000001	150.00	15/10/2013	000000090956	009911	867324	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004510	0000001	100.00	15/10/2013	000000090956	009911	867315	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004521	0000001	300.00	15/10/2013	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004808	0000001	750.00	15/10/2013	000000090956	009911	867321	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004491	0000001	70.00	15/10/2013	00000015329X	009911	852154	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004498	0000001	750.00	15/10/2013	00000015329X	009911	852153	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004503	0000001	300.00	15/10/2013	000000090956	009911	867320	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004506	0000001	950.00	15/10/2013	000000090956	009911	867330	28.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004373	0000001	529.00	15/10/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004536	0000001	700.00	16/10/2013	000000090956	009911	867339	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004539	0000001	350.00	16/10/2013	00000015329X	009911	852159	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004541	0000001	105.00	16/10/2013	00000015329X	009911	852155	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004542	0000001	200.00	16/10/2013	00000015329X	009911	852158	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004810	0000001	500.00	16/10/2013	000000090956	009911	867334	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004813	0000001	750.00	16/10/2013	000000090956	009911	867338	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004816	0000001	100.00	16/10/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004817	0000001	650.00	16/10/2013	000000090956	009911	867332	19.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004531	0000001	150.00	16/10/2013	000000090956	009911	867344	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004532	0000001	550.00	16/10/2013	000000090956	009911	867342	16.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004533	0000001	150.00	16/10/2013	000000090956	009911	867354	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004544	0000001	500.00	16/10/2013	000000090956	009911	867353	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004553	0000001	200.00	16/10/2013	000000090956	009911	867355	6.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004550	0000001	450.00	16/10/2013	000000090956	009911	867351	13.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004530	0000001	400.00	16/10/2013	000000090956	009911	867349	12.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004546	0000001	400.00	16/10/2013	000000090956	009911	867346	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004812	0000001	731.60	16/10/2013	000000090956	009911	867063	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004814	0000001	600.00	16/10/2013	000000090956	009911	867345	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004416	0000001	3213.00	16/10/2013	000000092215	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004528	0000001	600.00	16/10/2013	000000090956	009911	867357	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004534	0000001	570.00	16/10/2013	000000090956	009911	867358	17.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004535	0000001	450.00	16/10/2013	000000090956	009911	867347	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004537	0000001	350.00	16/10/2013	000000090956	009911	867352	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004538	0000001	400.00	16/10/2013	000000090956	009911	867336	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004543	0000001	400.00	16/10/2013	000000090956	009911	867340	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004549	0000001	500.00	16/10/2013	000000090956	009911	867335	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004552	0000001	400.00	16/10/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004540	0000001	7.40	16/10/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004321	0000001	2000.00	16/10/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004815	0000001	150.00	16/10/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004323	0000001	4000.00	16/10/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004322	0000001	4000.00	16/10/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004529	0000001	800.00	16/10/2013	000000090956	009911	867356	24.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004548	0000001	250.00	16/10/2013	000000090956	009911	867348	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004811	0000001	600.00	16/10/2013	000000090956	009911	867350	18.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004545	0000001	1100.00	16/10/2013	000000090956	009911	867337	33.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004547	0000001	400.00	16/10/2013	000000090956	009911	867341	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004551	0000001	350.00	16/10/2013	000000090956	009911	867333	10.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004560	0000001	600.00	17/10/2013	000000090956	009911	867359	18.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004561	0000001	500.00	17/10/2013	000000090956	009911	867361	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004558	0000001	500.00	17/10/2013	000000090956	009911	867360	15.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004898	0000001	200.00	17/10/2013	000000090956	009911	867439	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004559	0000001	7.40	17/10/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004555	0000001	470.00	17/10/2013	000000090956	009911	867364	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004557	0000001	450.00	17/10/2013	000000090956	009911	867366	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004564	0000001	149.00	17/10/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004566	0000001	500.00	17/10/2013	000000090956	009911	867362	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004818	0000001	220.00	17/10/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004819	0000001	290.00	17/10/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004820	0000001	250.00	17/10/2013	000000090956	009911	867066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004779	0000001	5000.00	17/10/2013	000000090956	009911	867065	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004285	0000001	2584.00	17/10/2013	000000090956	009911	867067	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004172	0000001	4000.00	17/10/2013	000000090956	009911	867064	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004556	0000001	400.00	17/10/2013	000000090956	009911	867367	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004565	0000001	150.00	17/10/2013	000000090956	009911	867365	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004562	0000001	1200.00	17/10/2013	00000015329X	009911	852160	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004563	0000001	2800.00	17/10/2013	00000015329X	009911	852361	366.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004571	0000001	1100.00	18/10/2013	00000015329X	009911	852261	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004576	0000001	950.00	18/10/2013	00000015329X	009911	852260	28.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004577	0000001	1150.00	18/10/2013	00000015329X	009911	852263	34.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004578	0000001	1100.00	18/10/2013	00000015329X	009911	852265	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004579	0000001	1200.00	18/10/2013	00000015329X	009911	852264	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004582	0000001	700.00	18/10/2013	000000090956	009911	867369	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004587	0000001	1200.00	18/10/2013	00000015329X	009911	852262	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003645	0000001	1560.80	18/10/2013	000000109746	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003220	0000001	5144.08	18/10/2013	00000015329X	009911	852364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003534	0000001	920.00	18/10/2013	00000015329X	009911	852365	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002314	0000001	3423.50	18/10/2013	00000015329X	009911	852362	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004567	0000001	370.00	18/10/2013	000000051039	009911	852357	11.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004569	0000001	600.00	18/10/2013	000000051039	009911	852356	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004574	0000001	200.00	18/10/2013	000000090956	009911	867377	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004585	0000001	1200.00	18/10/2013	000000090956	009911	867376	36.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004586	0000001	750.00	18/10/2013	000000090956	009911	867375	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004822	0000001	1000.00	18/10/2013	000000090956	009911	867371	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004821	0000001	700.00	18/10/2013	000000090956	009911	867374	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004828	0000001	90.00	18/10/2013	000000090956	009911	867068	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004588	0000001	700.00	18/10/2013	000000090956	009911	867373	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004589	0000001	1000.00	18/10/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004570	0000001	600.00	18/10/2013	000000051039	009911	852355	18.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004568	0000001	7.40	18/10/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004583	0000001	527.41	18/10/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004572	0000001	60.00	18/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004573	0000001	60.00	18/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004575	0000001	450.00	18/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004580	0000001	730.00	18/10/2013	000000090956	009911	867368	21.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004584	0000001	298.00	18/10/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004590	0000001	150.00	21/10/2013	000000090956	009911	867383	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004595	0000001	800.58	21/10/2013	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004604	0000001	150.00	21/10/2013	000000090956	009911	867379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003750	0000001	276.77	21/10/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004592	0000001	500.00	21/10/2013	000000090956	009911	867382	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004593	0000001	105.00	21/10/2013	000000090956	009911	867386	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004599	0000001	350.00	21/10/2013	000000090956	009911	867384	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004591	0000001	1300.00	21/10/2013	000000190225	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004829	0000001	175.00	21/10/2013	000000090956	009911	867440	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004596	0000001	250.00	21/10/2013	000000090956	009911	867380	7.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004597	0000001	150.00	21/10/2013	000000090956	009911	867385	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004594	0000001	100.00	21/10/2013	000000090956	009911	867381	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004598	0000001	420.00	21/10/2013	00000015329X	009911	852266	12.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004830	0000001	500.00	21/10/2013	00000015329X	009911	852068	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004834	0000001	300.00	22/10/2013	00000015329X	009911	852069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004837	0000001	70.00	22/10/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004838	0000001	1800.00	22/10/2013	00000015329X	009911	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004600	0000001	500.00	22/10/2013	00000015329X	009911	852269	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004606	0000001	400.00	22/10/2013	00000015329X	009911	852267	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004608	0000001	5.65	22/10/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004609	0000001	1100.00	22/10/2013	000000074845	009911	853678	33.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004605	0000001	550.00	22/10/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004836	0000001	678.00	22/10/2013	000000010625	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004831	0000001	4500.00	22/10/2013	000000090956	009911	000000	362.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004835	0000001	105.00	22/10/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004602	0000001	105.00	22/10/2013	000000074845	009911	853677	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004607	0000001	1500.00	22/10/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004832	0000001	4000.00	22/10/2013	000000090956	009911	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004610	0000001	700.00	22/10/2013	000000090956	009911	867387	21.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004840	0000001	370.00	23/10/2013	000000090956	009911	867441	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004613	0000001	350.00	23/10/2013	000000074845	009911	853680	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004616	0000001	200.00	23/10/2013	000000090956	009911	867389	6.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004611	0000001	1200.00	23/10/2013	000000175145	009911	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004612	0000001	180.00	23/10/2013	000000074845	009911	853679	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004614	0000001	100.00	23/10/2013	000000090956	009911	867390	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004615	0000001	150.00	23/10/2013	000000090956	009911	867388	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004839	0000001	200.00	23/10/2013	00000015329X	009911	852366	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004845	0000001	300.00	24/10/2013	00000015329X	009911	852071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004873	0000001	1000.00	24/10/2013	00000015329X	009911	852070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004618	0000001	98.11	24/10/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004627	0000001	10000.00	24/10/2013	00000020319X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004636	0000001	49.69	24/10/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004637	0000001	315.29	24/10/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004642	0000001	70.00	24/10/2013	00000015329X	009911	852268	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004644	0000001	394.05	24/10/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004649	0000001	310.00	24/10/2013	000000090956	009911	867408	9.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004554	0000001	820.00	24/10/2013	000000090956	009911	867394	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004620	0000001	15.89	24/10/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004621	0000001	9.45	24/10/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004623	0000001	9.45	24/10/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004624	0000001	53.91	24/10/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004625	0000001	45.69	24/10/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004633	0000001	720.00	24/10/2013	000000090956	009911	867403	21.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004634	0000001	640.00	24/10/2013	000000090956	009911	867405	19.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004635	0000001	1100.00	24/10/2013	000000090956	009911	867397	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004638	0000001	100.00	24/10/2013	000000090956	009911	867402	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004639	0000001	100.00	24/10/2013	000000090956	009911	867398	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004581	0000001	2050.00	24/10/2013	000000090956	009911	867392	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004841	0000001	1100.00	24/10/2013	000000108782	009911	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004844	0000001	800.00	24/10/2013	000000108782	009911	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004360	0000001	2425.50	24/10/2013	00000020319X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004630	0000001	500.00	24/10/2013	000000090956	009911	867399	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004105	0000001	959.00	24/10/2013	000000090956	009911	867409	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004619	0000001	78.47	24/10/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004622	0000001	200.00	24/10/2013	000000051039	009911	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004628	0000001	70.58	24/10/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004632	0000001	7.40	24/10/2013	000000092215	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004646	0000001	210.00	24/10/2013	000000090956	009911	867391	6.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004647	0000001	300.00	24/10/2013	000000090956	009911	867404	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004648	0000001	370.00	24/10/2013	000000090956	009911	867406	11.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004842	0000001	800.00	24/10/2013	000000092215	000991	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004645	0000001	600.00	24/10/2013	000000090956	009911	867393	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004843	0000001	800.00	24/10/2013	000000090956	009911	867395	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004361	0000001	1184.00	24/10/2013	00000020319X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004104	0000001	959.00	24/10/2013	000000090956	009911	867410	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004411	0000001	1200.00	24/10/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004412	0000001	1400.00	24/10/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004626	0000001	1691.30	24/10/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003750	0000002	35.31	24/10/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004617	0000001	397.50	24/10/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004359	0000001	1849.00	24/10/2013	00000020319X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004362	0000001	890.50	24/10/2013	00000020319X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004363	0000001	1260.00	24/10/2013	00000020319X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004629	0000001	500.00	24/10/2013	000000090956	009911	867396	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004631	0000001	500.00	24/10/2013	000000090956	009911	867400	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004640	0000001	700.00	24/10/2013	000000090956	009911	867407	21.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004641	0000001	500.00	24/10/2013	000000090956	009911	867401	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004651	0000001	840.00	25/10/2013	00000020319X	009911	850010	25.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004671	0000001	1100.00	25/10/2013	00000020319X	009911	850005	33.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004673	0000001	1150.00	25/10/2013	00000020319X	009911	850007	34.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004676	0000001	520.00	25/10/2013	000000090956	009911	867415	15.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004681	0000001	650.00	25/10/2013	00000020319X	009911	850003	19.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004682	0000001	650.00	25/10/2013	00000020319X	009911	850002	19.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004683	0000001	700.00	25/10/2013	00000020319X	009911	850008	21.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004684	0000001	800.00	25/10/2013	00000020319X	009911	850006	24.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004692	0000001	515.00	25/10/2013	000000090956	009911	867416	15.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004664	0000001	100.00	25/10/2013	00000020319X	009911	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004690	0000001	350.00	25/10/2013	000000090956	009911	867419	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004674	0000001	350.00	25/10/2013	000000090956	009911	867412	10.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004665	0000001	290.63	25/10/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004667	0000001	117.83	25/10/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004678	0000001	84.76	25/10/2013	000000096180	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004679	0000001	7.40	25/10/2013	000000096180	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004672	0000001	1100.00	25/10/2013	00000020319X	009911	850004	33.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004680	0000001	400.00	25/10/2013	000000090956	009911	867420	12.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004685	0000001	1000.00	25/10/2013	00000020319X	009911	850001	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004654	0000001	678.00	25/10/2013	000000190225	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004655	0000001	678.00	25/10/2013	000000190225	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004656	0000001	678.00	25/10/2013	000000190225	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004657	0000001	678.00	25/10/2013	000000190225	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004658	0000001	678.00	25/10/2013	000000190225	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004659	0000001	678.00	25/10/2013	000000190225	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004660	0000001	678.00	25/10/2013	000000190225	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004661	0000001	239.56	25/10/2013	000000116653	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004662	0000001	18149.06	25/10/2013	000000116653	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004663	0000001	110.09	25/10/2013	000000116653	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004668	0000001	4342.54	25/10/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004669	0000001	24.65	25/10/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004670	0000001	57.32	25/10/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004675	0000001	350.00	25/10/2013	000000090956	009911	867411	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004686	0000001	630.00	25/10/2013	00000020319X	009911	850009	18.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004691	0000001	520.00	25/10/2013	000000090956	009911	867418	15.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004650	0000001	600.00	25/10/2013	000000090956	009911	867413	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004666	0000001	22017.72	25/10/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004688	0000001	750.00	25/10/2013	00000020319X	009911	850013	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004689	0000001	515.00	25/10/2013	000000090956	009911	867417	15.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004677	0000001	4.50	25/10/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004687	0000001	1100.00	25/10/2013	00000020319X	009911	850011	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004847	0000001	11.45	25/10/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004848	0000001	3021.33	25/10/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004849	0000001	40.28	25/10/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004850	0000001	2.58	25/10/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004851	0000001	56.95	25/10/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004852	0000001	4087.47	25/10/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004853	0000001	21.72	25/10/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004854	0000001	2.36	25/10/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004855	0000001	5.89	25/10/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004856	0000001	446.39	25/10/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004857	0000001	421.18	25/10/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004858	0000001	5.55	25/10/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004859	0000001	7.92	25/10/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004860	0000001	1650.00	25/10/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004861	0000001	21.78	25/10/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004694	0000001	149.00	26/10/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004696	0000001	640.00	28/10/2013	000000092215	000991	000000	19.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004697	0000001	1000.00	28/10/2013	000000092215	000991	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004863	0000001	150.00	28/10/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004699	0000001	1500.00	28/10/2013	000000153559	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004700	0000001	200.00	28/10/2013	000000090956	009911	867414	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004704	0000001	200.00	29/10/2013	000000074845	009911	853683	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004706	0000001	51.56	29/10/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004707	0000001	300.00	29/10/2013	000000074845	009911	853682	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004702	0000001	500.00	29/10/2013	000000153559	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004705	0000001	250.00	29/10/2013	00000015329X	009911	852072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004643	0000001	49.50	29/10/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004864	0000001	200.00	29/10/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004703	0000001	150.00	29/10/2013	000000074845	009911	853681	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004701	0000001	200.00	29/10/2013	00000020319X	009911	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004711	0000001	554.62	30/10/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004713	0000001	240.00	30/10/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004715	0000001	259.00	30/10/2013	000000051039	009911	852405	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004710	0000001	1490.06	30/10/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004712	0000001	245.96	30/10/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004714	0000001	18.00	30/10/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004875	0000001	450.00	30/10/2013	00000015329X	009911	852073	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004716	0000001	450.98	30/10/2013	000000051039	009911	852404	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004743	0000001	2712.00	31/10/2013	000000090956	009911	000000	216.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004746	0000001	678.00	31/10/2013	000000090956	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004750	0000001	2712.00	31/10/2013	000000090956	009911	000000	216.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004753	0000001	3556.00	31/10/2013	000000090956	009911	000000	503.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004744	0000001	847.50	31/10/2013	000000090956	009911	000000	74.58	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004752	0000001	3593.40	31/10/2013	000000090956	009911	000000	650.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004776	0000001	250.00	31/10/2013	000000015356	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004797	0000001	296.30	31/10/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004798	0000001	110.00	31/10/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004799	0000001	2928.50	31/10/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004866	0000001	250.00	31/10/2013	000000015356	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004717	0000001	530.00	31/10/2013	00000015329X	009911	852074	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004718	0000001	250.00	31/10/2013	00000015329X	009911	852270	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004720	0000001	7.40	31/10/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004732	0000001	2135.70	31/10/2013	00000015329X	009911	000000	177.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004733	0000001	17611.69	31/10/2013	00000015329X	009911	000000	3230.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004734	0000001	1947.60	31/10/2013	00000015329X	009911	000000	423.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004735	0000001	1039.68	31/10/2013	000000153532	009914	000000	223.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004736	0000001	10000.00	31/10/2013	000000153532	009914	000000	2243.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004737	0000001	1631.70	31/10/2013	000000153532	009914	000000	731.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004738	0000001	8125.00	31/10/2013	000000153532	009914	000000	1901.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004739	0000001	2800.00	31/10/2013	000000153532	009914	000000	366.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004695	0000001	2313.90	31/10/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004698	0000001	2501.02	31/10/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004787	0000001	1992.70	31/10/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004788	0000001	4299.00	31/10/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004721	0000001	7.40	31/10/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004722	0000001	0.94	31/10/2013	000002831422	009911	000000	0.00	1	Conta Corrente	BB S/A-ICMS EXP. C/C 283.142-2
SECRETARIA DE FINANCAS	0004741	0000001	779.70	31/10/2013	000000090956	009911	000000	62.37	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004755	0000001	3300.00	31/10/2013	000000090956	009911	000000	1343.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004901	0000001	800.00	31/10/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004756	0000001	10597.50	31/10/2013	000000090956	009911	000000	1697.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004740	0000001	1100.00	31/10/2013	000000090956	009911	000000	88.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004757	0000001	10000.00	31/10/2013	000000090956	009911	000000	2243.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004758	0000001	678.00	31/10/2013	000000090956	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004719	0000001	7.40	31/10/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004728	0000001	14521.91	31/10/2013	000000116653	009911	000000	1419.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004729	0000001	78894.50	31/10/2013	000000116653	009911	000000	15923.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004730	0000001	3186.60	31/10/2013	000000129062	009911	000000	625.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004731	0000001	20162.40	31/10/2013	000000129062	009911	000000	4763.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004742	0000001	2305.20	31/10/2013	000000090956	009911	000000	197.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004754	0000001	22645.65	31/10/2013	000000090956	009911	000000	4555.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004747	0000001	1356.00	31/10/2013	000000090956	009911	000000	108.48	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004748	0000001	4234.00	31/10/2013	000000090956	009911	000000	423.26	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004749	0000001	4656.00	31/10/2013	000000090956	009911	000000	444.12	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004745	0000001	2271.30	31/10/2013	000000090956	009911	000000	348.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004751	0000001	19471.50	31/10/2013	000000090956	009911	000000	3547.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004906	0000001	7.40	01/11/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004909	0000001	556.00	01/11/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003747	0000001	670.00	01/11/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003748	0000001	300.00	01/11/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004904	0000001	7.40	01/11/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004905	0000001	4.50	01/11/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005275	0000001	2000.00	01/11/2013	00000015329X	009911	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005276	0000001	600.00	01/11/2013	000000074845	009911	853749	18.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004908	0000001	135.00	01/11/2013	000000074845	009911	853750	4.05	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005190	0000001	300.00	01/11/2013	000000074845	009911	853684	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004913	0000001	29.50	04/11/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004922	0000001	1500.00	04/11/2013	000000010625	009911	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004725	0000001	1100.00	04/11/2013	000000090956	009911	867422	88.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005277	0000001	700.00	04/11/2013	00000015329X	009911	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004914	0000001	7.40	04/11/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004915	0000001	2.00	04/11/2013	000000580422	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004921	0000001	300.00	04/11/2013	000000090956	009911	867443	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004917	0000001	2.00	04/11/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004878	0000001	13400.59	04/11/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004879	0000001	110.11	04/11/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004723	0000001	1100.00	04/11/2013	000000090956	009911	867424	88.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004727	0000001	5000.00	04/11/2013	000000090956	009911	867423	916.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004916	0000001	4.00	04/11/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004918	0000001	2.00	04/11/2013	000002831422	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004919	0000001	2.00	04/11/2013	000000096180	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005278	0000001	600.00	04/11/2013	000000090956	009911	867421	18.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004920	0000001	600.00	04/11/2013	000000090956	009911	867425	18.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005191	0000001	1350.00	05/11/2013	000000090956	009911	867426	40.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004726	0000001	2200.00	05/11/2013	000000090956	009911	867444	247.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004927	0000001	300.00	06/11/2013	000000074845	009911	853686	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004929	0000001	325.00	06/11/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004930	0000001	144.90	06/11/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004931	0000001	1330.32	06/11/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005192	0000001	300.00	06/11/2013	000000090956	009911	867427	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005193	0000001	420.00	06/11/2013	000000074845	009911	853685	12.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005279	0000001	300.00	06/11/2013	000000074845	009911	853688	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004932	0000001	70.00	07/11/2013	00000015329X	009911	852273	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005195	0000001	35.00	07/11/2013	00000015329X	009911	852271	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004928	0000001	1500.00	07/11/2013	000000074845	009911	853687	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004882	0000001	2299.08	08/11/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004886	0000001	5500.18	08/11/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004887	0000001	2500.19	08/11/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004888	0000001	1700.51	08/11/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004938	0000001	3436.75	08/11/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005280	0000001	540.00	08/11/2013	000000090956	009911	867445	16.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004880	0000001	122.98	08/11/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005281	0000001	114.40	08/11/2013	000000015356	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004935	0000001	4.50	08/11/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004890	0000001	10001.42	08/11/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004892	0000001	620.62	08/11/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004893	0000001	120.12	08/11/2013	000000015356	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004894	0000001	710.71	08/11/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004925	0000001	989.26	08/11/2013	000000104043	000991	000000	0.00	1	Conta Corrente	BB S/A PDDE C/C 10.404-3
SECRETARIA DE EDUCACAO	0004926	0000001	3013.80	08/11/2013	000000104043	000991	000000	0.00	1	Conta Corrente	BB S/A PDDE C/C 10.404-3
SECRETARIA DE EDUCACAO	0004876	0000001	748.00	08/11/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004883	0000001	1330.42	08/11/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004912	0000001	4000.00	08/11/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004911	0000001	4000.00	08/11/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004937	0000001	440.00	08/11/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004877	0000001	272.00	08/11/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004884	0000001	1250.69	08/11/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004895	0000001	1551.00	08/11/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004936	0000001	0.04	08/11/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004939	0000001	3541.45	08/11/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004910	0000001	2000.00	08/11/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004885	0000001	729.30	08/11/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004709	0000001	7000.00	08/11/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005282	0000001	650.00	08/11/2013	000000090956	009911	867428	19.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004881	0000001	3401.02	08/11/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004889	0000001	1680.28	08/11/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004941	0000001	2117.00	11/11/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004943	0000001	1629.60	11/11/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004862	0000001	2100.00	11/11/2013	000000090956	009911	867442	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005286	0000001	400.00	11/11/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004940	0000001	1400.00	11/11/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004942	0000001	2403.40	11/11/2013	000000090956	009911	867446	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004944	0000001	678.00	11/11/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005197	0000001	1200.00	11/11/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005283	0000001	4000.00	11/11/2013	000000090956	009911	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005385	0000001	2000.00	11/11/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004424	0000001	1160.00	11/11/2013	000000092215	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004948	0000001	2330.00	11/11/2013	000000093246	009911	000000	132.81	1	Conta Corrente	BB S/A-PNAT C/C 9.324-6
SECRETARIA DE EDUCACAO	0004949	0000001	2500.00	11/11/2013	000000093246	009911	000000	142.50	1	Conta Corrente	BB S/A-PNAT C/C 9.324-6
SECRETARIA DE EDUCACAO	0005284	0000001	4500.00	11/11/2013	000000090956	009911	000000	362.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005285	0000001	1500.00	11/11/2013	000000090956	009911	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004265	0000001	1329.00	11/11/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005199	0000001	240.00	11/11/2013	00000015329X	009911	852075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005200	0000001	2800.00	11/11/2013	00000015329X	009911	852372	366.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005202	0000001	110.00	11/11/2013	00000015329X	009911	852368	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004869	0000001	690.00	11/11/2013	00000015329X	009911	852367	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004870	0000001	760.00	11/11/2013	00000015329X	009911	852367	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004773	0000001	800.00	11/11/2013	00000015329X	009911	852369	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004774	0000001	800.00	11/11/2013	00000015329X	009911	852370	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004775	0000001	800.00	11/11/2013	00000015329X	009911	852371	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004366	0000001	3951.50	11/11/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005201	0000001	350.00	11/11/2013	000000010625	009911	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005203	0000001	300.00	11/11/2013	000000090956	009911	867449	9.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005205	0000001	300.00	12/11/2013	000000090956	009911	867465	9.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004970	0000001	1360.00	12/11/2013	000000051039	009911	852407	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004982	0000001	600.00	12/11/2013	000000090956	009911	867473	18.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004724	0000001	678.00	12/11/2013	000000090956	009911	867467	54.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005204	0000001	500.00	12/11/2013	000000090956	009911	867457	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005211	0000001	250.00	12/11/2013	000000090956	009911	867455	7.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005213	0000001	200.00	12/11/2013	000000090956	009911	867462	6.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005214	0000001	650.00	12/11/2013	000000090956	009911	867481	19.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005216	0000001	870.00	12/11/2013	000000090956	009911	867489	26.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005217	0000001	800.00	12/11/2013	000000090956	009911	867468	24.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005219	0000001	400.00	12/11/2013	000000090956	009911	867451	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005290	0000001	650.00	12/11/2013	000000090956	009911	867484	19.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005298	0000001	1000.00	12/11/2013	000000090956	009911	867487	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005302	0000001	600.00	12/11/2013	000000010625	009911	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005305	0000001	400.00	12/11/2013	000000090956	009911	867498	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005309	0000001	700.00	12/11/2013	000000090956	009911	867463	21.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004967	0000001	200.00	12/11/2013	000000090956	009911	867537	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004968	0000001	800.00	12/11/2013	000000051039	009911	852408	24.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004971	0000001	1350.00	12/11/2013	000000010625	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004972	0000001	1350.00	12/11/2013	000000010625	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004973	0000001	1350.00	12/11/2013	000000010625	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004974	0000001	1350.00	12/11/2013	000000010625	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004975	0000001	678.00	12/11/2013	000000010625	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004976	0000001	678.00	12/11/2013	000000010625	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004977	0000001	678.00	12/11/2013	000000010625	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004987	0000001	250.00	12/11/2013	000000090956	009911	867469	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004988	0000001	300.00	12/11/2013	000000090956	009911	867474	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004989	0000001	800.00	12/11/2013	000000090956	009911	867492	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004990	0000001	100.00	12/11/2013	000000090956	009911	867486	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005215	0000001	600.00	12/11/2013	000000090956	009911	867485	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005293	0000001	700.00	12/11/2013	000000090956	009911	867488	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005299	0000001	460.00	12/11/2013	000000090956	009911	867480	13.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005303	0000001	100.00	12/11/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004945	0000001	4121.26	12/11/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004946	0000001	3874.53	12/11/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004947	0000001	5001.13	12/11/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004978	0000001	350.00	12/11/2013	00000015329X	009911	852274	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004979	0000001	800.00	12/11/2013	00000015329X	009911	852275	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004980	0000001	105.00	12/11/2013	00000015329X	009911	852276	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005289	0000001	450.00	12/11/2013	000000090956	009911	867479	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005291	0000001	350.00	12/11/2013	000000090956	009911	867450	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005292	0000001	450.00	12/11/2013	000000090956	009911	867456	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005207	0000001	400.00	12/11/2013	000000090956	009911	867477	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005208	0000001	300.00	12/11/2013	000000090956	009911	867478	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005209	0000001	450.00	12/11/2013	000000090956	009911	867491	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005210	0000001	410.00	12/11/2013	000000090956	009911	867466	12.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005212	0000001	650.00	12/11/2013	000000090956	009911	867464	19.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004924	0000001	238.00	12/11/2013	000000090956	009911	867447	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004964	0000001	3720.77	12/11/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005042	0000001	2931.00	12/11/2013	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004983	0000001	200.00	12/11/2013	000000090956	009911	867470	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005294	0000001	500.00	12/11/2013	000000090956	009911	867483	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005304	0000001	500.00	12/11/2013	000000090956	009911	867482	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005206	0000001	250.00	12/11/2013	000000090956	009911	867472	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004963	0000001	650.00	12/11/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004966	0000001	820.79	12/11/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004969	0000001	400.00	12/11/2013	000000051039	009911	852406	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004984	0000001	100.00	12/11/2013	000000090956	009911	867596	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005295	0000001	1500.00	12/11/2013	000000090956	009911	867494	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005300	0000001	450.00	12/11/2013	000000090956	009911	867476	13.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005306	0000001	800.00	12/11/2013	000000090956	009911	867471	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005307	0000001	550.00	12/11/2013	000000090956	009911	867493	16.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005308	0000001	800.00	12/11/2013	000000090956	009911	867490	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004965	0000001	2958.50	12/11/2013	000000051039	009911	852409	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004986	0000001	410.00	12/11/2013	000000090956	009911	867448	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005218	0000001	1250.00	12/11/2013	000000090956	009911	867453	37.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005287	0000001	650.00	12/11/2013	000000090956	009911	867459	19.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005288	0000001	650.00	12/11/2013	000000090956	009911	867461	19.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005296	0000001	675.00	12/11/2013	000000090956	009911	867460	20.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005297	0000001	550.00	12/11/2013	000000090956	009911	867495	16.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005301	0000001	550.00	12/11/2013	000000090956	009911	867452	16.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005320	0000001	600.00	13/11/2013	000000090956	009911	867526	18.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005321	0000001	500.00	13/11/2013	000000090956	009911	867503	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005228	0000001	650.00	13/11/2013	000000090956	009911	867508	19.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005232	0000001	250.00	13/11/2013	000000090956	009911	867528	7.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005226	0000001	550.00	13/11/2013	000000090956	009911	867539	16.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005234	0000001	650.00	13/11/2013	000000090956	009911	867527	19.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005325	0000001	400.00	13/11/2013	000000090956	009911	867498	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005326	0000001	700.00	13/11/2013	000000090956	009911	867525	21.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005327	0000001	750.00	13/11/2013	000000090956	009911	867516	22.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005006	0000001	200.00	13/11/2013	000000090956	009911	867505	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005008	0000001	360.00	13/11/2013	000000090956	009911	866827	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005315	0000001	300.00	13/11/2013	000000090956	009911	867502	9.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005322	0000001	800.00	13/11/2013	000000090956	009911	867519	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004998	0000001	200.00	13/11/2013	000000090956	009911	867506	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005001	0000001	360.00	13/11/2013	000000090956	009911	867499	10.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005002	0000001	675.00	13/11/2013	000000090956	009911	867533	20.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005222	0000001	350.00	13/11/2013	000000090956	009911	867524	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005227	0000001	300.00	13/11/2013	000000090956	009911	867529	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005233	0000001	700.00	13/11/2013	000000090956	009911	867504	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005236	0000001	850.00	13/11/2013	000000090956	009911	867514	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005312	0000001	520.00	13/11/2013	000000090956	009911	867511	15.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005314	0000001	350.00	13/11/2013	000000090956	009911	867497	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005316	0000001	650.00	13/11/2013	000000090956	009911	867513	19.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005323	0000001	350.00	13/11/2013	000000090956	009911	867536	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003672	0000001	90.00	13/11/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003193	0000001	288.00	13/11/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003137	0000001	1540.00	13/11/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005000	0000001	300.00	13/11/2013	000000090956	009911	867501	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005003	0000001	5625.80	13/11/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005235	0000001	470.00	13/11/2013	00000015329X	009911	852373	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005310	0000001	750.00	13/11/2013	000000090956	009911	867535	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005311	0000001	105.00	13/11/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005313	0000001	450.00	13/11/2013	000000090956	009911	867523	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005317	0000001	2000.00	13/11/2013	000000153559	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005319	0000001	500.00	13/11/2013	000000090956	009911	867500	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005324	0000001	400.00	13/11/2013	000000090956	009911	867515	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005221	0000001	130.00	13/11/2013	00000015329X	009911	852076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005223	0000001	1000.00	13/11/2013	000000090956	009911	867522	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005225	0000001	1100.00	13/11/2013	000000090956	009911	867454	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005229	0000001	300.00	13/11/2013	000000090956	009911	867531	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004991	0000001	200.00	13/11/2013	000000090956	009911	867534	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004992	0000001	100.00	13/11/2013	000000090956	009911	867532	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004993	0000001	150.00	13/11/2013	000000090956	009911	867538	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004994	0000001	150.00	13/11/2013	000000090956	009911	867520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004995	0000001	150.00	13/11/2013	000000090956	009911	867510	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004996	0000001	150.00	13/11/2013	000000090956	009911	867509	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004997	0000001	170.00	13/11/2013	000000090956	009911	867507	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004999	0000001	400.00	13/11/2013	000000090956	009911	867512	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005004	0000001	678.00	13/11/2013	000000137774	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005005	0000001	750.00	13/11/2013	000000143251	009911	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005007	0000001	7.40	13/11/2013	000000143251	009911	852059	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005318	0000001	650.00	13/11/2013	000000090956	009911	867518	19.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005224	0000001	800.00	13/11/2013	000000090956	009911	867530	24.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005230	0000001	300.00	13/11/2013	000000090956	009911	867521	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005237	0000001	350.00	14/11/2013	000000090956	009911	867541	10.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005240	0000001	500.00	14/11/2013	000000090956	009911	867558	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005330	0000001	600.00	14/11/2013	000000090956	009911	867552	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005335	0000001	600.00	14/11/2013	000000090956	009911	867562	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005010	0000001	200.00	14/11/2013	000000090956	009911	867590	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004803	0000001	1814.40	14/11/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005231	0000001	4561.13	14/11/2013	000000153524	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005336	0000001	600.00	14/11/2013	000000090956	009911	867555	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005238	0000001	140.00	14/11/2013	00000015329X	009911	852376	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005241	0000001	300.00	14/11/2013	000000090956	009911	867548	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005242	0000001	465.00	14/11/2013	000000090956	009911	867547	13.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005243	0000001	400.00	14/11/2013	000000090956	009911	867556	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005244	0000001	250.00	14/11/2013	00000015329X	009911	852077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005012	0000001	200.00	14/11/2013	000000090956	009911	867554	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004826	0000001	3373.88	14/11/2013	00000015329X	009911	852375	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004827	0000001	1500.25	14/11/2013	00000015329X	009911	852374	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005328	0000001	800.00	14/11/2013	000000090956	009911	867557	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005011	0000001	300.00	14/11/2013	000000090956	009911	867559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005013	0000001	475.00	14/11/2013	000000090956	009911	867546	14.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005014	0000001	35.00	14/11/2013	000000090956	009911	867553	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005332	0000001	500.00	14/11/2013	000000090956	009911	867549	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005015	0000001	150.00	14/11/2013	000000090956	009911	867563	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005329	0000001	450.00	14/11/2013	000000090956	009911	867809	13.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005342	0000001	570.00	14/11/2013	000000090956	009911	867551	17.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005331	0000001	800.00	14/11/2013	000000090956	009911	867560	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005341	0000001	850.00	14/11/2013	000000090956	009911	867564	25.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005239	0000001	600.00	14/11/2013	000000090956	009911	867545	18.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005333	0000001	450.00	14/11/2013	000000090956	009911	867550	13.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005334	0000001	350.00	14/11/2013	000000090956	009911	867543	10.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005337	0000001	650.00	14/11/2013	000000090956	009911	867540	19.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005338	0000001	800.00	14/11/2013	000000090956	009911	867544	24.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005339	0000001	600.00	14/11/2013	000000090956	009911	867565	18.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005340	0000001	750.00	14/11/2013	000000090956	009911	867561	22.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005343	0000001	500.00	14/11/2013	000000090956	009911	867542	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005245	0000001	554.00	16/11/2013	00000015329X	009911	852078	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005246	0000001	105.00	18/11/2013	00000015329X	009911	852277	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005019	0000001	365.00	18/11/2013	000000051039	009911	852414	10.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005026	0000001	500.00	18/11/2013	000000090956	009911	867571	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005028	0000001	200.00	18/11/2013	000000090956	009911	867570	6.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005032	0000001	60.00	18/11/2013	000000090956	009911	867566	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005033	0000001	150.00	18/11/2013	000000090956	009911	867573	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005020	0000001	300.00	18/11/2013	000000051039	009911	852410	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005027	0000001	200.00	18/11/2013	000000090956	009911	867574	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005029	0000001	70.00	18/11/2013	000000090956	009911	867609	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005031	0000001	200.00	18/11/2013	000000090956	009911	867572	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005017	0000001	100.00	18/11/2013	000000051039	009911	852411	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005024	0000001	152.00	18/11/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005025	0000001	200.00	18/11/2013	000000090956	009911	867585	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005344	0000001	470.00	18/11/2013	000000090956	009911	867568	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005345	0000001	450.00	18/11/2013	00000020319X	009911	850016	13.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005346	0000001	750.00	18/11/2013	000000090956	009911	867569	22.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005347	0000001	810.00	18/11/2013	000000090956	009911	867567	24.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005016	0000001	135.52	18/11/2013	000000051039	009911	852413	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005351	0000001	700.00	19/11/2013	000000090956	009911	867581	21.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005352	0000001	550.00	19/11/2013	000000090956	009911	867587	16.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005349	0000001	1000.00	19/11/2013	000000090956	009911	867578	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005051	0000001	140.00	19/11/2013	000000090956	009911	867579	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005045	0000001	150.00	19/11/2013	000000090956	009911	867584	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005047	0000001	350.00	19/11/2013	000000090956	009911	867586	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005048	0000001	200.00	19/11/2013	000000090956	009911	867577	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005023	0000001	320.00	19/11/2013	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005034	0000001	600.00	19/11/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005035	0000001	3644.12	19/11/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005036	0000001	4712.23	19/11/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005037	0000001	2212.46	19/11/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005039	0000001	2600.00	19/11/2013	000000074845	009911	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005041	0000001	625.52	19/11/2013	000000090956	009911	866828	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005046	0000001	70.00	19/11/2013	000000090956	009911	867595	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005021	0000001	400.00	19/11/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005348	0000001	150.00	19/11/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005018	0000001	370.00	19/11/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005038	0000001	1500.00	19/11/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005040	0000001	1760.80	19/11/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005050	0000001	130.00	19/11/2013	000000090956	009911	867576	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005353	0000001	380.00	19/11/2013	000000090956	009911	867580	11.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005354	0000001	420.00	19/11/2013	000000090956	009911	867582	12.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005252	0000001	320.00	19/11/2013	000000090956	009911	867575	9.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005022	0000001	280.00	19/11/2013	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005247	0000001	1200.00	19/11/2013	00000015329X	009911	852079	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005248	0000001	603.27	19/11/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005249	0000001	602.06	19/11/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005250	0000001	602.51	19/11/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005251	0000001	602.51	19/11/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005350	0000001	100.00	19/11/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004652	0000001	90.50	19/11/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004653	0000001	408.80	19/11/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004693	0000001	452.50	19/11/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005253	0000001	250.00	20/11/2013	00000015329X	009911	852080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005060	0000001	200.00	20/11/2013	00000015329X	009911	852279	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005061	0000001	35.00	20/11/2013	00000015329X	009911	852278	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005062	0000001	500.00	20/11/2013	000000090956	009911	867589	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005254	0000001	680.00	20/11/2013	000000090956	009911	867588	20.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005255	0000001	1000.00	20/11/2013	000000090956	009911	867588	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005052	0000001	0.11	20/11/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005053	0000001	488.47	20/11/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005054	0000001	298.00	20/11/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005063	0000001	100.00	20/11/2013	000000090956	009911	867597	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004763	0000001	800.00	20/11/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005055	0000001	4342.54	20/11/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005056	0000001	17428.88	20/11/2013	000000116653	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005355	0000001	1250.00	20/11/2013	000000090956	009911	867810	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005088	0000001	100.00	21/11/2013	000000090956	009911	867611	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005057	0000001	1750.00	21/11/2013	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005058	0000001	700.00	21/11/2013	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005059	0000001	2100.00	21/11/2013	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005083	0000001	400.00	21/11/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005084	0000001	765.00	21/11/2013	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005357	0000001	350.00	21/11/2013	000000090956	009911	867591	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005043	0000001	686.50	21/11/2013	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005044	0000001	900.00	21/11/2013	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004907	0000001	5600.00	21/11/2013	000000076341	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004950	0000001	3498.67	21/11/2013	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004951	0000001	2519.86	21/11/2013	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004952	0000001	748.62	21/11/2013	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004953	0000001	2087.60	21/11/2013	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004954	0000001	260.01	21/11/2013	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004955	0000001	259.60	21/11/2013	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004956	0000001	2519.56	21/11/2013	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004957	0000001	2087.19	21/11/2013	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004958	0000001	748.99	21/11/2013	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004959	0000001	1021.40	21/11/2013	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004962	0000001	1020.67	21/11/2013	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005082	0000001	150.00	21/11/2013	000000090956	009911	867594	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005087	0000001	115.00	21/11/2013	000000090956	009911	867592	3.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005356	0000001	1500.00	21/11/2013	000000090956	009911	867813	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005359	0000001	1500.00	21/11/2013	000000090956	009911	867812	45.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005065	0000001	21843.70	21/11/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005361	0000001	100.00	21/11/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005360	0000001	1200.00	21/11/2013	000000090956	009911	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004960	0000001	2799.52	21/11/2013	000000143251	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004961	0000001	499.76	21/11/2013	000000137774	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005064	0000001	152.64	21/11/2013	000000090956	009911	867811	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005066	0000001	2816.00	21/11/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005067	0000001	9.29	21/11/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005068	0000001	470.90	21/11/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005069	0000001	1.55	21/11/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005070	0000001	5.89	21/11/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005071	0000001	1787.50	21/11/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005072	0000001	2.52	21/11/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005073	0000001	0.70	21/11/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005074	0000001	2.22	21/11/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005075	0000001	381.75	21/11/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005076	0000001	1.25	21/11/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005077	0000001	4087.47	21/11/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005078	0000001	13.48	21/11/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005080	0000001	5.43	21/11/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005081	0000001	0.51	21/11/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005085	0000001	800.00	21/11/2013	00000015329X	009911	852341	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005358	0000001	1800.00	21/11/2013	00000015329X	009911	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005257	0000001	1500.00	22/11/2013	000000090956	009911	867619	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005264	0000001	150.00	22/11/2013	000000090956	009911	867610	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005093	0000001	800.00	22/11/2013	00000015329X	009911	852343	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005097	0000001	350.00	22/11/2013	00000015329X	009911	852342	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005089	0000001	480.00	22/11/2013	000000090956	009911	867605	14.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005259	0000001	800.00	22/11/2013	000000090956	009911	867598	24.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005260	0000001	750.00	22/11/2013	000000090956	009911	867600	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005364	0000001	310.00	22/11/2013	000000090956	009911	867617	9.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005263	0000001	250.00	22/11/2013	000000090956	009911	867612	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005096	0000001	300.00	22/11/2013	000000090956	009911	867606	9.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005092	0000001	35.00	22/11/2013	000000090956	009911	867608	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005095	0000001	400.00	22/11/2013	000000090956	009911	867815	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005262	0000001	153.20	22/11/2013	000000090956	009911	867814	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005363	0000001	1000.00	22/11/2013	000000090956	009911	867620	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005365	0000001	450.00	22/11/2013	000000090956	009911	867604	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005366	0000001	520.00	22/11/2013	000000090956	009911	867613	15.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005367	0000001	520.00	22/11/2013	000000090956	009911	867615	15.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005094	0000001	300.00	22/11/2013	000000090956	009911	867618	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005261	0000001	600.00	22/11/2013	000000090956	009911	867616	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005362	0000001	600.00	22/11/2013	000000090956	009911	867602	18.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005258	0000001	800.00	22/11/2013	000000090956	009911	867593	24.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005099	0000001	1160.00	25/11/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005101	0000001	292.50	25/11/2013	000000051039	009911	852415	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003346	0000001	1161.00	25/11/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004780	0000001	295.00	25/11/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005108	0000001	200.00	25/11/2013	000000090956	009911	867816	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005102	0000001	245.00	25/11/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005106	0000001	100.00	25/11/2013	000000090956	009911	867817	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005107	0000001	70.00	25/11/2013	000000090956	009911	867607	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005368	0000001	420.00	25/11/2013	000000090956	009911	867621	12.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005369	0000001	400.00	25/11/2013	000000090956	009911	867622	12.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005098	0000001	83.98	25/11/2013	000000096180	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005100	0000001	1200.00	25/11/2013	000000153559	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005103	0000001	400.00	25/11/2013	00000015329X	009911	852346	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005104	0000001	750.00	25/11/2013	00000015329X	009911	852344	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005105	0000001	800.00	25/11/2013	00000015329X	009911	852345	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005086	0000001	6462.00	25/11/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005091	0000001	2100.00	26/11/2013	000000015356	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005110	0000001	9.00	26/11/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005266	0000001	850.00	26/11/2013	000000051039	009911	852358	25.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005268	0000001	750.00	26/11/2013	000000090956	009911	867624	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005269	0000001	1000.00	26/11/2013	000000090956	009911	867625	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005371	0000001	529.00	26/11/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005372	0000001	700.00	26/11/2013	000000051039	009911	852359	21.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005113	0000001	120.00	26/11/2013	000000090956	009911	867627	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004981	0000001	2299.91	26/11/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005112	0000001	137.00	26/11/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004782	0000001	1020.00	26/11/2013	000000093246	009911	000000	0.00	1	Conta Corrente	BB S/A-PNAT C/C 9.324-6
SECRETARIA DE EDUCACAO	0004783	0000001	960.00	26/11/2013	000000093246	009911	000000	0.00	1	Conta Corrente	BB S/A-PNAT C/C 9.324-6
SECRETARIA DE EDUCACAO	0004784	0000001	6273.00	26/11/2013	000000093246	009911	000000	0.00	1	Conta Corrente	BB S/A-PNAT C/C 9.324-6
SECRETARIA DE EDUCACAO	0004778	0000001	120.00	26/11/2013	000000093246	009911	000000	0.00	1	Conta Corrente	BB S/A-PNAT C/C 9.324-6
SECRETARIA DE EDUCACAO	0004934	0000001	730.00	26/11/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004985	0000001	3099.58	26/11/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005111	0000001	7.40	26/11/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005370	0000001	1000.00	26/11/2013	000000051039	009911	852360	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005373	0000001	520.00	26/11/2013	000000051039	009911	852361	15.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005374	0000001	500.00	26/11/2013	000000090956	009911	867626	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005375	0000001	350.00	26/11/2013	000000090956	009911	867623	10.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004708	0000001	1280.00	27/11/2013	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005376	0000001	678.00	27/11/2013	000000190225	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005377	0000001	678.00	27/11/2013	000000190225	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005378	0000001	678.00	27/11/2013	000000190225	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005114	0000001	8110.00	27/11/2013	000000093246	009911	000000	0.00	1	Conta Corrente	BB S/A-PNAT C/C 9.324-6
SECRETARIA DE EDUCACAO	0005118	0000001	678.00	27/11/2013	000000190225	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005119	0000001	678.00	27/11/2013	000000190225	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005120	0000001	678.00	27/11/2013	000000190225	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005122	0000001	150.00	27/11/2013	000000090956	009911	867629	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005121	0000001	381.00	27/11/2013	000000090956	009911	867820	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005270	0000001	50.00	27/11/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005109	0000001	698.05	27/11/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005116	0000001	150.00	27/11/2013	000000090956	009911	867628	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005123	0000001	1273.00	27/11/2013	000000090956	009911	867819	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005117	0000001	70.00	27/11/2013	00000015329X	009911	852348	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005125	0000001	7.40	28/11/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005272	0000001	70.00	28/11/2013	00000015329X	009911	852347	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004933	0000001	1240.00	28/11/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005379	0000001	700.00	28/11/2013	000000051039	009911	852363	21.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005380	0000001	700.00	28/11/2013	000000051039	009911	852362	21.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005381	0000001	7406.62	28/11/2013	000000175293	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005126	0000001	425.00	28/11/2013	000000051039	009911	852417	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005137	0000001	2271.30	29/11/2013	000000090956	009911	000000	348.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005146	0000001	19222.90	29/11/2013	000000090956	009911	000000	3521.11	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005144	0000001	4656.00	29/11/2013	000000090956	009911	000000	444.12	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005135	0000001	1356.00	29/11/2013	000000090956	009911	000000	108.48	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005143	0000001	4234.00	29/11/2013	000000090956	009911	000000	423.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005129	0000001	7.40	29/11/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005130	0000001	507.03	29/11/2013	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005142	0000001	2305.20	29/11/2013	000000090956	009911	000000	197.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005149	0000001	23284.98	29/11/2013	000000090956	009911	000000	4814.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005154	0000001	14521.91	29/11/2013	000000116653	009911	000000	1419.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005155	0000001	79999.74	29/11/2013	000000116653	009911	000000	15845.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005168	0000001	3186.60	29/11/2013	000000129062	009911	000000	625.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005169	0000001	18603.00	29/11/2013	000000129062	009911	000000	4686.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005151	0000001	11275.50	29/11/2013	000000090956	009911	000000	1751.41	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005131	0000001	0.94	29/11/2013	000002831422	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005132	0000001	7.40	29/11/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005133	0000001	1627.79	29/11/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005141	0000001	779.70	29/11/2013	000000090956	009911	000000	62.37	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005150	0000001	3300.00	29/11/2013	000000090956	009911	000000	1343.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005383	0000001	7000.00	29/11/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005140	0000001	1100.00	29/11/2013	000000090956	009911	000000	88.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005152	0000001	678.00	29/11/2013	000000090956	009911	000000	54.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005153	0000001	10000.00	29/11/2013	000000090956	009911	000000	2243.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005127	0000001	7.40	29/11/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005128	0000001	232.65	29/11/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005134	0000001	1947.60	29/11/2013	00000015329X	009911	000000	423.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005161	0000001	2395.60	29/11/2013	00000015329X	009911	000000	198.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005162	0000001	17351.79	29/11/2013	00000015329X	009911	000000	3297.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005163	0000001	813.68	29/11/2013	000000153532	009914	000000	205.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005164	0000001	10000.00	29/11/2013	000000153532	009914	000000	2243.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005165	0000001	8125.00	29/11/2013	000000153532	009914	000000	1901.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005166	0000001	2800.00	29/11/2013	000000153532	009914	000000	366.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005167	0000001	1857.70	29/11/2013	000000153532	009914	000000	749.28	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005136	0000001	678.00	29/11/2013	000000090956	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005139	0000001	2712.00	29/11/2013	000000090956	009911	000000	216.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005145	0000001	2712.00	29/11/2013	000000090956	009911	000000	216.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005148	0000001	3556.00	29/11/2013	000000090956	009911	000000	503.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005138	0000001	847.50	29/11/2013	000000090956	009911	000000	74.58	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005147	0000001	3593.40	29/11/2013	000000090956	009911	000000	650.85	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005386	0000001	100.00	02/12/2013	000000090956	009911	867635	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005387	0000001	200.00	02/12/2013	000000090956	009911	867631	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005929	0000001	300.00	02/12/2013	00000015329X	009911	852378	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005403	0000001	1150.00	02/12/2013	000000051039	009911	852421	34.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005391	0000001	600.00	02/12/2013	000000090956	009911	867634	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005394	0000001	2000.00	02/12/2013	00000015329X	009911	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005395	0000001	200.00	02/12/2013	00000015329X	009911	852377	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005396	0000001	120.00	02/12/2013	00000015329X	009911	852380	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005397	0000001	400.00	02/12/2013	00000015329X	009911	852379	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005401	0000001	410.00	02/12/2013	000000051039	009911	852416	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005160	0000001	5000.00	02/12/2013	000000090956	009911	867630	916.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004763	0000002	800.00	02/12/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003233	0000001	650.00	02/12/2013	000000051039	009911	852418	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003234	0000001	650.00	02/12/2013	000000051039	009911	852418	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005930	0000001	7.40	02/12/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005393	0000001	900.00	02/12/2013	000000090956	009911	867632	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005398	0000001	6560.00	02/12/2013	000000183059	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005271	0000001	94.00	02/12/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005399	0000001	60.00	02/12/2013	000000051039	009911	852420	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005392	0000001	700.00	02/12/2013	000000090956	009911	867633	21.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005400	0000001	1480.00	02/12/2013	000000051039	009911	852419	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005406	0000001	600.00	03/12/2013	000000090956	009911	867639	18.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005414	0000001	130.00	03/12/2013	000000051039	009911	852422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005178	0000001	1699.32	03/12/2013	000000074845	009911	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE EDUCACAO	0005408	0000001	400.00	03/12/2013	000000090956	009911	867637	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005418	0000001	2.00	03/12/2013	000000129062	009911	835355	0.00	1	Conta Corrente	BB S/A-FUNDEF 40% C/C 12.906-2
SECRETARIA DE EDUCACAO	0005171	0000001	748.00	03/12/2013	000000074845	009911	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE EDUCACAO	0005187	0000001	100.10	03/12/2013	000000129062	009911	000000	0.00	1	Conta Corrente	BB S/A-FUNDEF 40% C/C 12.906-2
SECRETARIA DE EDUCACAO	0005188	0000001	13100.71	03/12/2013	000000129062	009911	000000	0.00	1	Conta Corrente	BB S/A-FUNDEF 40% C/C 12.906-2
SECRETARIA DE CULTURA E DESPORTO	0005156	0000001	1100.00	03/12/2013	000000090956	009911	867640	88.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005410	0000001	100.00	03/12/2013	000000090956	009911	867790	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005404	0000001	63.75	03/12/2013	000000090956	009911	867821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005170	0000001	272.00	03/12/2013	000000074845	009911	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE ADMINISTRACAO	0005176	0000001	1498.00	03/12/2013	000000074845	009911	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE ADMINISTRACAO	0005177	0000001	1120.03	03/12/2013	000000074845	009911	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE FINANCAS	0005411	0000001	100.00	03/12/2013	000000074845	009911	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE FINANCAS	0005416	0000001	0.29	03/12/2013	000000096180	009911	853352	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005417	0000001	2.00	03/12/2013	000002831422	009911	835357	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005419	0000001	4.00	03/12/2013	000000051039	009911	835347	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005184	0000001	700.70	03/12/2013	000000074845	009911	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
GABINETE DO PREFEITO	0005185	0000001	1249.98	03/12/2013	000000074845	009911	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE SAUDE / FMS	0005402	0000001	1499.30	03/12/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005189	0000001	690.40	03/12/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005194	0000001	1272.80	03/12/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005407	0000001	944.46	03/12/2013	000000090956	009911	867822	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005412	0000001	390.99	03/12/2013	00000015329X	009911	852351	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005413	0000001	144.00	03/12/2013	00000015329X	009911	852351	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005415	0000001	200.00	03/12/2013	00000015329X	009911	852349	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005172	0000001	90.09	03/12/2013	000000015356	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005173	0000001	110.11	03/12/2013	000000015356	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005174	0000001	580.58	03/12/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005274	0000001	3080.00	03/12/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005009	0000001	42.00	03/12/2013	000000153524	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005960	0000001	130.95	03/12/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005409	0000001	600.00	03/12/2013	000000090956	009911	867638	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005186	0000001	110.40	03/12/2013	000000074845	009911	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE AGRICULTURA	0005158	0000001	1100.00	03/12/2013	000000090956	009911	867636	88.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005179	0000001	1600.55	03/12/2013	000000074845	009911	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005382	0000001	558.00	04/12/2013	000000090956	009911	867824	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005421	0000001	105.00	04/12/2013	00000015329X	009911	852405	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005433	0000001	550.00	04/12/2013	000000090956	009911	867646	16.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005434	0000001	680.00	04/12/2013	000000090956	009911	867648	20.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005423	0000001	100.00	04/12/2013	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005429	0000001	78.75	04/12/2013	000000090956	009911	867823	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005435	0000001	780.00	04/12/2013	000000090956	009911	867645	23.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005273	0000001	950.00	04/12/2013	000000090956	009911	867825	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005422	0000001	540.00	04/12/2013	000000090956	009911	867656	16.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005424	0000001	500.00	04/12/2013	000000090956	009911	867653	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005425	0000001	650.00	04/12/2013	000000090956	009911	867650	19.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005426	0000001	1100.00	04/12/2013	000000090956	009911	867651	33.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005427	0000001	1000.00	04/12/2013	000000090956	009911	867647	30.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005428	0000001	650.00	04/12/2013	000000090956	009911	867649	19.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005430	0000001	700.00	04/12/2013	000000090956	009911	867642	21.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005436	0000001	700.00	04/12/2013	000000090956	009911	867641	21.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005437	0000001	300.00	04/12/2013	000000090956	009911	867657	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005438	0000001	520.00	04/12/2013	000000090956	009911	867655	15.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005439	0000001	780.00	04/12/2013	000000090956	009911	867652	23.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005440	0000001	800.00	05/12/2013	000000051039	009911	852364	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005442	0000001	200.00	05/12/2013	000000051039	009911	852365	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005159	0000001	2200.00	05/12/2013	000000051039	009911	852423	247.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005443	0000001	7.40	05/12/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004603	0000001	760.00	05/12/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005441	0000001	1858.90	05/12/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005459	0000001	100.00	06/12/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005079	0000001	3948.00	06/12/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005461	0000001	100.00	06/12/2013	000000090956	009911	867659	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005460	0000001	2000.00	06/12/2013	000000090956	009911	867663	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005462	0000001	200.00	06/12/2013	000000090956	009911	867660	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005444	0000001	600.00	06/12/2013	000000090956	009911	867661	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005445	0000001	350.00	06/12/2013	000000051039	009911	852366	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005934	0000001	360.18	09/12/2013	000000090956	009911	867826	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005463	0000001	1100.00	09/12/2013	000000090956	009911	867665	33.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005464	0000001	500.00	09/12/2013	000000090956	009911	867668	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005466	0000001	450.00	09/12/2013	000000090956	009911	867666	13.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005933	0000001	1200.00	09/12/2013	000000090956	009911	867667	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005465	0000001	500.00	09/12/2013	000000090956	009911	867664	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005469	0000001	100.00	09/12/2013	000000051039	009911	852610	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005405	0000001	2000.00	09/12/2013	000000051039	009911	852424	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005471	0000001	2699.81	09/12/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005468	0000001	200.00	09/12/2013	000000051039	009911	852612	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005470	0000001	300.00	09/12/2013	000000051039	009911	852425	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005467	0000001	563.50	09/12/2013	000000051039	009911	852426	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005180	0000001	2400.23	10/12/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005181	0000001	5200.30	10/12/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005182	0000001	3200.39	10/12/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005157	0000001	678.00	10/12/2013	000000090956	009911	867675	54.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005935	0000001	678.00	10/12/2013	000000010625	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005936	0000001	600.00	10/12/2013	000000010625	009911	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005477	0000001	200.00	10/12/2013	000000090956	009911	867688	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005482	0000001	500.00	10/12/2013	000000090956	009911	867694	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005485	0000001	300.00	10/12/2013	000000090956	009911	867698	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005487	0000001	520.00	10/12/2013	000000090956	009911	867690	15.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005490	0000001	250.00	10/12/2013	000000090956	009911	867673	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005500	0000001	150.00	10/12/2013	000000090956	009911	867669	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005501	0000001	150.00	10/12/2013	000000090956	009911	867695	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005502	0000001	100.00	10/12/2013	000000090956	009911	867692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005503	0000001	200.00	10/12/2013	000000090956	009911	867674	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005509	0000001	1350.00	10/12/2013	000000010625	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005510	0000001	1350.00	10/12/2013	000000010625	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005511	0000001	1350.00	10/12/2013	000000010625	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005519	0000001	1350.00	10/12/2013	000000010625	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005520	0000001	678.00	10/12/2013	000000010625	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005521	0000001	678.00	10/12/2013	000000010625	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005524	0000001	3436.75	10/12/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005498	0000001	250.00	10/12/2013	000000090956	009911	867689	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005506	0000001	2800.00	10/12/2013	00000015329X	009911	852352	366.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005522	0000001	70.00	10/12/2013	00000015329X	009911	852409	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005530	0000001	800.00	10/12/2013	00000015329X	009911	852381	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005175	0000001	11002.42	10/12/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005525	0000001	2685.74	10/12/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005528	0000001	7.40	10/12/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005937	0000001	5710.29	10/12/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005480	0000001	700.00	10/12/2013	000000090956	009911	867681	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005484	0000001	640.00	10/12/2013	000000090956	009911	867678	19.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005492	0000001	300.00	10/12/2013	000000090956	009911	867679	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005496	0000001	650.00	10/12/2013	000000090956	009911	867682	19.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005526	0000001	650.00	10/12/2013	000000074845	009911	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE ADMINISTRACAO	0005527	0000001	678.00	10/12/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005529	0000001	440.00	10/12/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005475	0000001	400.00	10/12/2013	000000090956	009911	867691	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005476	0000001	350.00	10/12/2013	000000090956	009911	867672	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005478	0000001	310.00	10/12/2013	000000090956	009911	867670	9.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005486	0000001	650.00	10/12/2013	000000090956	009911	867697	19.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005488	0000001	410.00	10/12/2013	000000090956	009911	867684	12.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005499	0000001	200.00	10/12/2013	000000090956	009911	867687	6.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005183	0000001	3500.98	10/12/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005479	0000001	800.00	10/12/2013	000000090956	009911	867699	24.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005481	0000001	800.00	10/12/2013	000000090956	009911	867676	24.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005483	0000001	300.00	10/12/2013	000000090956	009911	867685	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005489	0000001	700.00	10/12/2013	000000090956	009911	867677	21.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005491	0000001	800.00	10/12/2013	000000090956	009911	867693	24.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005493	0000001	700.00	10/12/2013	000000090956	009911	867686	21.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005494	0000001	450.00	10/12/2013	000000090956	009911	867671	13.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005495	0000001	400.00	10/12/2013	000000090956	009911	867683	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005497	0000001	700.00	10/12/2013	000000090956	009911	867680	21.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005523	0000001	1350.00	10/12/2013	000000090956	009911	867696	40.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005541	0000001	600.00	11/12/2013	000000090956	009911	867701	18.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005552	0000001	520.00	11/12/2013	000000090956	009911	867718	15.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005554	0000001	450.00	11/12/2013	000000090956	009911	867703	13.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005556	0000001	400.00	11/12/2013	000000090956	009911	867727	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005557	0000001	350.00	11/12/2013	000000090956	009911	867728	10.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005562	0000001	700.00	11/12/2013	000000090956	009911	867721	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005538	0000001	250.00	11/12/2013	000000090956	009911	867715	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005539	0000001	500.00	11/12/2013	000000090956	009911	867733	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005545	0000001	300.00	11/12/2013	000000090956	009911	867702	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005546	0000001	500.00	11/12/2013	000000090956	009911	867712	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005547	0000001	200.00	11/12/2013	000000090956	009911	867735	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005549	0000001	1000.00	11/12/2013	000000090956	009911	867722	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005551	0000001	350.00	11/12/2013	000000090956	009911	867726	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005555	0000001	450.00	11/12/2013	000000090956	009911	867729	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005563	0000001	500.00	11/12/2013	000000090956	009911	867709	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005564	0000001	350.00	11/12/2013	000000090956	009911	867736	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005565	0000001	1000.00	11/12/2013	000000090956	009911	867720	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005567	0000001	4500.00	11/12/2013	000000090956	009911	000000	362.33	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005533	0000001	250.00	11/12/2013	000000090956	009911	867734	7.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005548	0000001	600.00	11/12/2013	000000090956	009911	867732	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005550	0000001	800.00	11/12/2013	000000090956	009911	867700	24.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005559	0000001	200.00	11/12/2013	000000090956	009911	867711	6.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005571	0000001	435.00	11/12/2013	000000051039	009911	852427	13.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005532	0000001	600.00	11/12/2013	000000090956	009911	867723	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005543	0000001	1500.00	11/12/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005558	0000001	650.00	11/12/2013	000000090956	009911	867710	19.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005561	0000001	300.00	11/12/2013	000000090956	009911	867725	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005388	0000001	4000.00	11/12/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005420	0000001	2000.00	11/12/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005431	0000001	1200.00	11/12/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005432	0000001	1400.00	11/12/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005568	0000001	4000.00	11/12/2013	000000090956	009911	000000	280.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005389	0000001	4000.00	11/12/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005537	0000001	350.00	11/12/2013	000000090956	009911	867705	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005542	0000001	650.00	11/12/2013	000000090956	009911	867707	19.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005569	0000001	300.00	11/12/2013	00000015329X	009911	852353	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005572	0000001	200.00	11/12/2013	00000015329X	009911	852401	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005531	0000001	360.00	11/12/2013	000000090956	009911	867704	10.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005535	0000001	150.00	11/12/2013	000000090956	009911	867731	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005536	0000001	150.00	11/12/2013	000000090956	009911	867714	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005540	0000001	520.00	11/12/2013	000000090956	009911	867706	15.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005544	0000001	640.00	11/12/2013	000000090956	009911	000000	19.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005560	0000001	400.00	11/12/2013	000000090956	009911	867719	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005573	0000001	400.00	11/12/2013	000000090956	009911	867724	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005390	0000001	2000.00	11/12/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005939	0000001	1000.00	11/12/2013	000000010625	009911	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005861	0000001	1000.00	11/12/2013	000000108782	009911	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005534	0000001	720.00	11/12/2013	000000090956	009911	867708	21.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005553	0000001	520.00	11/12/2013	000000090956	009911	867717	15.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005579	0000001	847.50	12/12/2013	000000090956	009911	000000	67.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005591	0000001	1559.40	12/12/2013	000000090956	009911	000000	124.74	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005610	0000001	650.00	12/12/2013	000000090956	009911	867754	19.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005625	0000001	700.00	12/12/2013	000000090956	009911	867762	21.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005633	0000001	70.00	12/12/2013	000000090956	009911	867766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005605	0000001	1050.00	12/12/2013	000000090956	009911	857827	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005622	0000001	200.00	12/12/2013	000000090956	009911	867745	6.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005623	0000001	400.00	12/12/2013	000000090956	009911	867741	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005627	0000001	300.00	12/12/2013	000000090956	009911	867753	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005631	0000001	403.77	12/12/2013	000000090956	009911	867828	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005635	0000001	100.00	12/12/2013	000000090956	009911	867747	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005636	0000001	100.00	12/12/2013	000000090956	009911	867765	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005638	0000001	170.00	12/12/2013	000000090956	009911	867764	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005583	0000001	800.00	12/12/2013	00000015329X	009911	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005584	0000001	8000.00	12/12/2013	000000153532	009914	000000	1693.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005585	0000001	678.00	12/12/2013	000000153532	009914	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005586	0000001	1423.80	12/12/2013	000000153532	009914	000000	113.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005587	0000001	2200.00	12/12/2013	000000153532	009914	000000	260.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005588	0000001	1344.70	12/12/2013	00000015329X	009911	000000	107.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005589	0000001	1762.80	12/12/2013	00000015329X	009911	000000	141.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005590	0000001	10454.70	12/12/2013	00000015329X	009911	000000	836.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005593	0000001	73.03	12/12/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005594	0000001	990.00	12/12/2013	00000015329X	009911	852404	29.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005595	0000001	63.26	12/12/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005600	0000001	7.40	12/12/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005604	0000001	7500.00	12/12/2013	000000153532	009914	000000	600.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005611	0000001	750.00	12/12/2013	000000090956	009911	867756	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005614	0000001	450.00	12/12/2013	000000090956	009911	867743	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005620	0000001	1050.00	12/12/2013	000000090956	009911	000000	31.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005632	0000001	600.00	12/12/2013	000000090956	009911	867761	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005641	0000001	244.25	12/12/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005618	0000001	494.55	12/12/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005575	0000001	5051.10	12/12/2013	000000090956	009911	000000	404.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005617	0000001	650.00	12/12/2013	000000090956	009911	867748	19.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005630	0000001	500.00	12/12/2013	000000090956	009911	867744	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005637	0000001	300.00	12/12/2013	000000090956	009911	867749	9.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005581	0000001	779.70	12/12/2013	000000090956	009911	000000	62.37	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005598	0000001	37.00	12/12/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005599	0000001	800.00	12/12/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005606	0000001	420.00	12/12/2013	000000090956	009911	867757	12.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005612	0000001	200.00	12/12/2013	000000090956	009911	867752	6.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005629	0000001	440.00	12/12/2013	000000090956	009911	867763	13.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005634	0000001	400.00	12/12/2013	000000090956	009911	867740	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005576	0000001	15130.70	12/12/2013	000000090956	009911	000000	1210.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005577	0000001	3576.45	12/12/2013	000000090956	009911	000000	286.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005580	0000001	1887.10	12/12/2013	000000090956	009911	000000	150.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005592	0000001	71957.44	12/12/2013	000000116653	009911	000000	6474.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005596	0000001	492.35	12/12/2013	000000051039	009911	852428	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005601	0000001	20136.60	12/12/2013	000000090956	009911	000000	1610.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005607	0000001	500.00	12/12/2013	000000090956	009911	867739	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005608	0000001	420.00	12/12/2013	000000090956	009911	867758	12.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005615	0000001	550.00	12/12/2013	000000090956	009911	867746	16.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005616	0000001	650.00	12/12/2013	000000090956	009911	867755	19.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005621	0000001	400.00	12/12/2013	000000090956	009911	867736	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005624	0000001	650.00	12/12/2013	000000090956	009911	867737	19.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005628	0000001	300.00	12/12/2013	000000090956	009911	867838	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005639	0000001	2500.00	12/12/2013	000000093246	009911	000000	142.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005640	0000001	2330.00	12/12/2013	000000093246	009911	000000	132.81	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005570	0000001	88980.36	12/12/2013	000006476361	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005578	0000001	2271.30	12/12/2013	000000090956	009911	000000	181.69	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005582	0000001	13593.90	12/12/2013	000000090956	009911	000000	1087.43	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005603	0000001	525.00	12/12/2013	000000090956	009911	867750	15.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005609	0000001	800.00	12/12/2013	000000090956	009911	867759	24.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005613	0000001	600.00	12/12/2013	000000090956	009911	867738	18.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005619	0000001	250.00	12/12/2013	000000090956	009911	867742	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005626	0000001	300.00	12/12/2013	000000090956	009911	867751	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005030	0000001	4320.00	12/12/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004903	0000001	2000.00	13/12/2013	000000090956	009911	867770	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005645	0000001	650.00	13/12/2013	000000090956	009911	867769	19.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005648	0000001	830.00	13/12/2013	000000051039	009911	852613	24.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005650	0000001	13825.86	13/12/2013	000000116653	009911	000000	1253.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005597	0000001	3292.00	13/12/2013	000000092215	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005642	0000001	675.00	13/12/2013	000000090956	009911	867771	20.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005643	0000001	216.00	13/12/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005602	0000001	28975.00	13/12/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004762	0000001	4191.93	13/12/2013	00000015329X	009911	852357	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003221	0000001	4562.32	13/12/2013	00000015329X	009911	852354	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003222	0000001	134.00	13/12/2013	00000015329X	009911	852355	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003557	0000001	300.00	13/12/2013	000000015356	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003641	0000001	2750.70	13/12/2013	00000015329X	009911	852356	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003810	0000001	150.00	13/12/2013	000000015356	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004081	0000001	200.00	13/12/2013	000000015356	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005646	0000001	800.00	13/12/2013	000000090956	009911	867767	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005647	0000001	150.00	13/12/2013	000000090956	009911	867768	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005962	0000001	153300.00	13/12/2013	000006476450	000043	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005653	0000001	150.00	16/12/2013	000000090956	009911	867774	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005656	0000001	200.00	16/12/2013	000000090956	009911	867789	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005654	0000001	550.00	16/12/2013	000000090956	009911	867772	16.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005659	0000001	350.00	16/12/2013	00000015329X	009911	852406	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005655	0000001	100.00	16/12/2013	000000090956	009911	867791	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005651	0000001	350.00	16/12/2013	000000090956	009911	867773	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005658	0000001	395.00	16/12/2013	000000051039	009911	852429	11.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005672	0000001	420.00	17/12/2013	000000090956	009911	867798	12.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005683	0000001	298.00	17/12/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005684	0000001	2476.50	17/12/2013	000000074845	009911	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE ADMINISTRACAO	0005685	0000001	4771.14	17/12/2013	000000074845	009911	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE ADMINISTRACAO	0005686	0000001	3855.95	17/12/2013	000000074845	009911	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE ADMINISTRACAO	0005687	0000001	600.00	17/12/2013	000000074845	009911	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE ADMINISTRACAO	0005688	0000001	2600.00	17/12/2013	000000074845	009911	000000	78.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE ADMINISTRACAO	0005667	0000001	650.00	17/12/2013	000000090956	009911	867795	19.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005678	0000001	200.00	17/12/2013	000000051039	009911	852368	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005679	0000001	400.00	17/12/2013	000000051039	009911	852367	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005669	0000001	300.00	17/12/2013	000000090956	009911	867792	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005668	0000001	450.00	17/12/2013	000000090956	009911	867796	13.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005671	0000001	450.00	17/12/2013	000000090956	009911	867797	13.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005673	0000001	100.00	17/12/2013	000000090956	009911	867793	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005943	0000001	750.00	17/12/2013	000000143251	009911	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005746	0000001	100.00	17/12/2013	000000090956	009911	867794	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005689	0000001	7.40	17/12/2013	000000143251	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005694	0000001	100.00	18/12/2013	000000090956	009911	867800	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005690	0000001	500.00	18/12/2013	000000090956	009911	867802	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005691	0000001	800.00	18/12/2013	000000090956	009911	867799	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005692	0000001	500.00	18/12/2013	000000090956	009911	867777	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005695	0000001	300.00	18/12/2013	000000090956	009911	867801	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005693	0000001	140.00	18/12/2013	000000090956	009911	867778	4.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005947	0000001	800.00	18/12/2013	000000090956	009911	867776	24.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005957	0000001	550.00	18/12/2013	000000090956	009911	867775	16.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005698	0000001	550.00	19/12/2013	000000090956	009911	867808	16.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005670	0000001	100.00	19/12/2013	000000090956	009911	867779	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005675	0000001	170.00	19/12/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005680	0000001	163.00	19/12/2013	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005945	0000001	61228.97	19/12/2013	000000173088	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004320	0000001	5600.00	19/12/2013	000000076341	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005697	0000001	1200.00	19/12/2013	000000090956	009911	867804	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005644	0000001	1580.00	19/12/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005674	0000001	150.00	19/12/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005700	0000001	150.00	19/12/2013	000000090956	009911	867805	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005715	0000001	600.00	19/12/2013	000000090956	009911	867780	18.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005682	0000001	245.00	19/12/2013	000000074845	009911	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE SAUDE / FMS	0005702	0000001	250.00	19/12/2013	00000015329X	009911	852358	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005706	0000001	1100.00	19/12/2013	00000015329X	009911	852408	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005708	0000001	1200.00	19/12/2013	000000108782	009911	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005712	0000001	2712.00	19/12/2013	000000090956	009911	000000	216.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005713	0000001	700.00	19/12/2013	000000090956	009911	867803	21.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005946	0000001	678.00	19/12/2013	000000010625	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005681	0000001	390.00	19/12/2013	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005676	0000001	130.00	19/12/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005677	0000001	320.00	19/12/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005709	0000001	70.00	19/12/2013	00000015329X	009911	852411	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005710	0000001	330.00	19/12/2013	00000015329X	009911	852407	9.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005711	0000001	7.40	19/12/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005716	0000001	105.00	19/12/2013	00000015329X	009911	852410	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003640	0000001	950.00	19/12/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004275	0000001	615.00	19/12/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005696	0000001	1100.00	19/12/2013	000000090956	009911	867807	33.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005714	0000001	1000.00	19/12/2013	000000090956	009911	867806	30.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005726	0000001	800.00	20/12/2013	000000090956	009911	867830	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005719	0000001	4087.47	20/12/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005720	0000001	381.75	20/12/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005721	0000001	2816.00	20/12/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005722	0000001	470.90	20/12/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005723	0000001	1787.50	20/12/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005733	0000001	670.00	20/12/2013	000000090956	009911	867849	20.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005738	0000001	387.82	20/12/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005739	0000001	2595.87	20/12/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005741	0000001	2244.00	20/12/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005742	0000001	462.40	20/12/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005743	0000001	1650.00	20/12/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005744	0000001	940.00	20/12/2013	00000015329X	009911	852412	28.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005753	0000001	14.80	20/12/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005756	0000001	600.00	20/12/2013	00000015329X	009911	852413	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005757	0000001	800.00	20/12/2013	00000015329X	009911	852415	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005758	0000001	800.00	20/12/2013	00000015329X	009911	852416	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005759	0000001	700.00	20/12/2013	00000015329X	009911	852414	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005657	0000001	580.00	20/12/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005124	0000001	420.00	20/12/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005504	0000001	181.00	20/12/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005507	0000001	733.50	20/12/2013	000000108782	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005508	0000001	438.00	20/12/2013	000000108782	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005725	0000001	31668.71	20/12/2013	000000074845	009911	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005735	0000001	200.00	20/12/2013	000000090956	009911	867832	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005750	0000001	16386.63	20/12/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005754	0000001	678.00	20/12/2013	000000090956	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005760	0000001	500.00	20/12/2013	000000090956	009911	867829	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005703	0000001	489.00	20/12/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005707	0000001	1670.00	20/12/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005736	0000001	2.27	20/12/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005751	0000001	7.40	20/12/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005752	0000001	1309.35	20/12/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005755	0000001	376.24	20/12/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005734	0000001	750.00	20/12/2013	000000090956	009911	867831	22.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005737	0000001	771.45	20/12/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005701	0000001	896.00	20/12/2013	000000074845	009911	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE ADMINISTRACAO	0005699	0000001	4529.00	20/12/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005566	0000001	2254.00	20/12/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003750	0000003	98.26	20/12/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005049	0000001	631.00	20/12/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005704	0000001	5980.00	20/12/2013	000000190225	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005717	0000001	3321.47	20/12/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005724	0000001	17428.88	20/12/2013	000000116653	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005727	0000001	395.33	20/12/2013	000000090956	009911	867783	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005728	0000001	350.00	20/12/2013	000000090956	009911	867833	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005740	0000001	5216.87	20/12/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005749	0000001	18872.33	20/12/2013	000000116653	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005512	0000001	3499.73	20/12/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005513	0000001	4198.80	20/12/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005514	0000001	2077.77	20/12/2013	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005515	0000001	1069.87	20/12/2013	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005516	0000001	370.84	20/12/2013	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005517	0000001	3599.82	20/12/2013	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005518	0000001	1399.81	20/12/2013	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005718	0000001	5000.00	20/12/2013	000000090956	009911	000000	975.17	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005729	0000001	450.00	20/12/2013	000000090956	009911	867782	13.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005505	0000001	1300.00	20/12/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005455	0000001	4000.00	23/12/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005767	0000001	300.00	23/12/2013	000000090956	009911	867843	9.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005768	0000001	430.00	23/12/2013	000000090956	009911	867842	12.90	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005774	0000001	650.00	23/12/2013	000000090956	009911	867839	19.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005779	0000001	500.00	23/12/2013	000000090956	009911	887836	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005783	0000001	1100.00	23/12/2013	000000090956	009911	867848	33.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005784	0000001	700.00	23/12/2013	000000090956	009911	867857	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005763	0000001	350.00	23/12/2013	000000090956	009911	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005772	0000001	620.00	23/12/2013	000000090956	009911	867853	18.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005776	0000001	1000.00	23/12/2013	000000090956	009911	867851	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005777	0000001	400.00	23/12/2013	000000090956	009911	867844	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005778	0000001	600.00	23/12/2013	000000090956	009911	867837	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005762	0000001	242.00	23/12/2013	000000090956	009911	867855	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005764	0000001	520.00	23/12/2013	000000090956	009911	000000	15.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005790	0000001	1616.00	23/12/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005780	0000001	150.00	23/12/2013	000000090956	009911	867860	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005781	0000001	100.00	23/12/2013	000000090956	009911	867852	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005785	0000001	100.00	23/12/2013	000000090956	009911	867840	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005761	0000001	3200.00	23/12/2013	00000015329X	009911	852360	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005766	0000001	450.00	23/12/2013	000000090956	009911	867859	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005770	0000001	900.00	23/12/2013	000000090956	009911	867784	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005771	0000001	600.00	23/12/2013	000000090956	009911	867835	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005773	0000001	570.00	23/12/2013	000000090956	009911	867846	17.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005782	0000001	510.00	23/12/2013	000000090956	009911	867854	15.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005787	0000001	600.00	23/12/2013	00000015329X	009911	852359	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005769	0000001	700.00	23/12/2013	000000090956	009911	867845	21.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005789	0000001	830.00	23/12/2013	000000090956	009911	867858	24.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005765	0000001	950.00	23/12/2013	000000090956	009911	867841	28.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005775	0000001	200.00	23/12/2013	000000090956	009911	867850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005745	0000001	4516.09	24/12/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005747	0000001	4479.01	24/12/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005748	0000001	5005.50	24/12/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004902	0000001	1190.71	24/12/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005457	0000001	650.00	24/12/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005458	0000001	650.00	24/12/2013	000000143251	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005791	0000001	1500.00	24/12/2013	000000074845	009911	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE EDUCACAO	0005792	0000001	365.33	24/12/2013	000000090956	009911	867781	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005456	0000001	967.00	24/12/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005804	0000001	900.00	26/12/2013	000000090956	009911	867863	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005949	0000001	1000.00	26/12/2013	000000090956	009911	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005799	0000001	100.00	26/12/2013	000000090956	009911	867865	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005801	0000001	200.00	26/12/2013	000000074845	009911	853689	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE FINANCAS	0005802	0000001	1816.17	26/12/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005805	0000001	1.71	26/12/2013	000000096180	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005806	0000001	80.69	26/12/2013	000000096180	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005793	0000001	367.84	26/12/2013	000000090956	009911	867785	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005795	0000001	1490.00	26/12/2013	000000090956	009911	867866	44.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005796	0000001	600.00	26/12/2013	000000090956	009911	867867	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005797	0000001	350.00	26/12/2013	000000090956	009911	867868	10.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005800	0000001	150.00	26/12/2013	000000090956	009911	867864	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005798	0000001	850.00	26/12/2013	000000090956	009911	867861	25.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005803	0000001	660.00	26/12/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005807	0000001	13.50	26/12/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005794	0000001	310.00	26/12/2013	000000090956	009911	867862	9.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005830	0000001	20465.90	27/12/2013	00000020319X	009911	000000	3633.05	1	Conta Corrente	BB S/A C/C 20319-X - AFM
SECRETARIA DE INFRA ESTRUTURA	0005838	0000001	4656.00	27/12/2013	00000020319X	009911	000000	444.12	1	Conta Corrente	BB S/A C/C 20319-X - AFM
SECRETARIA DE INFRA ESTRUTURA	0005952	0000001	3200.00	27/12/2013	000000090956	009911	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005808	0000001	730.00	27/12/2013	000000090956	009911	867870	21.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005809	0000001	1150.00	27/12/2013	00000015329X	009911	852418	34.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005811	0000001	1800.00	27/12/2013	00000015329X	009911	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005831	0000001	7812.50	27/12/2013	000000153532	009914	000000	1863.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005832	0000001	1631.70	27/12/2013	000000153532	009914	000000	731.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005833	0000001	2800.00	27/12/2013	000000153532	009914	000000	366.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005834	0000001	17860.29	27/12/2013	00000015329X	009911	000000	3338.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005835	0000001	1947.60	27/12/2013	00000015329X	009911	000000	423.73	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005828	0000001	3556.00	27/12/2013	00000020319X	009911	000000	503.36	1	Conta Corrente	BB S/A C/C 20319-X - AFM
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005836	0000001	2938.00	27/12/2013	00000020319X	009911	000000	235.04	1	Conta Corrente	BB S/A C/C 20319-X - AFM
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005950	0000001	1200.00	27/12/2013	000000090956	009911	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005951	0000001	700.00	27/12/2013	000000090956	009911	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005829	0000001	3593.40	27/12/2013	00000020319X	009911	000000	650.85	1	Conta Corrente	BB S/A C/C 20319-X - AFM
SECRETARIA DE SAUDE / FMS	0005958	0000001	1000.00	27/12/2013	000000074845	009911	853690	30.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE ADMINISTRACAO	0005825	0000001	11524.10	27/12/2013	00000020319X	009911	000000	1771.30	1	Conta Corrente	BB S/A C/C 20319-X - AFM
SECRETARIA DE ADMINISTRACAO	0005953	0000001	150.00	27/12/2013	000000090956	009911	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005821	0000001	7.40	27/12/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005826	0000001	3300.00	27/12/2013	00000020319X	009911	000000	1343.40	1	Conta Corrente	BB S/A C/C 20319-X - AFM
GABINETE DO PREFEITO	0005823	0000001	10000.00	27/12/2013	00000020319X	009911	000000	2243.80	1	Conta Corrente	BB S/A C/C 20319-X - AFM
GABINETE DO PREFEITO	0005824	0000001	678.00	27/12/2013	00000020319X	009911	000000	54.24	1	Conta Corrente	BB S/A C/C 20319-X - AFM
SECRETARIA DE EDUCACAO	0005959	0000001	3680.00	27/12/2013	000000093246	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005822	0000001	18603.00	27/12/2013	00000020319X	009911	000000	4686.12	1	Conta Corrente	BB S/A C/C 20319-X - AFM
SECRETARIA DE EDUCACAO	0005827	0000001	23391.45	27/12/2013	00000020319X	009911	000000	4775.96	1	Conta Corrente	BB S/A C/C 20319-X - AFM
SECRETARIA DE EDUCACAO	0005810	0000001	250.00	27/12/2013	000000090956	009911	867869	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005812	0000001	678.00	27/12/2013	000000190225	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005813	0000001	678.00	27/12/2013	000000190225	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005814	0000001	678.00	27/12/2013	000000190225	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005815	0000001	678.00	27/12/2013	000000190225	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005816	0000001	678.00	27/12/2013	000000190225	009911	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005837	0000001	4234.00	27/12/2013	00000020319X	009911	000000	423.26	1	Conta Corrente	BB S/A C/C 20319-X - AFM
SECRETARIA DE SAUDE / FMS	0005841	0000001	1700.00	28/12/2013	00000015329X	009911	852419	51.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005842	0000001	12001.08	30/12/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005843	0000001	601.23	30/12/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005844	0000001	649.74	30/12/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005845	0000001	89.67	30/12/2013	000000015356	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005846	0000001	111.43	30/12/2013	000000015356	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005874	0000001	2135.70	30/12/2013	00000015329X	009911	000000	177.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005875	0000001	10000.00	30/12/2013	000000153532	009914	000000	2243.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005876	0000001	813.68	30/12/2013	000000153532	009914	000000	205.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005882	0000001	7.40	30/12/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005893	0000001	9082.00	30/12/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005896	0000001	1200.00	30/12/2013	00000015329X	009911	852417	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005897	0000001	1320.00	30/12/2013	00000015329X	009911	852422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005898	0000001	2000.00	30/12/2013	00000015329X	009911	852423	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005899	0000001	800.00	30/12/2013	00000015329X	009911	852424	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005900	0000001	600.00	30/12/2013	00000015329X	009911	852421	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005901	0000001	7000.00	30/12/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005902	0000001	2000.00	30/12/2013	00000015329X	009911	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004833	0000001	514.00	30/12/2013	000000153524	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004766	0000001	159.50	30/12/2013	000000153524	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005938	0000001	264.13	30/12/2013	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005955	0000001	1703.00	30/12/2013	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005856	0000001	2499.36	30/12/2013	000000074845	009911	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE AGRICULTURA	0005859	0000001	1700.53	30/12/2013	000000074845	009911	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE AGRICULTURA	0005879	0000001	847.50	30/12/2013	000000090956	009911	000000	74.58	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005862	0000001	2712.00	30/12/2013	000000090956	009911	123001	216.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005866	0000001	600.00	30/12/2013	000000090956	009911	867879	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005880	0000001	904.00	30/12/2013	000000090956	009911	000000	72.32	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005891	0000001	946.49	30/12/2013	000000010625	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005906	0000001	700.00	30/12/2013	000000090956	009911	867873	21.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005907	0000001	350.00	30/12/2013	000000090956	009911	867871	10.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005908	0000001	350.00	30/12/2013	000000090956	009911	867875	10.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005851	0000001	114.66	30/12/2013	000000074845	009911	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE CULTURA E DESPORTO	0005878	0000001	1356.00	30/12/2013	000000090956	009911	000000	108.48	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005786	0000001	101229.75	30/12/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005894	0000001	2448.26	30/12/2013	000000190225	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005889	0000001	742.75	30/12/2013	000000092215	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005890	0000001	451.42	30/12/2013	000000092215	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005817	0000001	1450.78	30/12/2013	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005818	0000001	1065.08	30/12/2013	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005819	0000001	2080.93	30/12/2013	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005820	0000001	1300.56	30/12/2013	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005850	0000001	748.00	30/12/2013	000000074845	009911	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE EDUCACAO	0005863	0000001	2305.20	30/12/2013	000000090956	009911	000000	197.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005867	0000001	79999.74	30/12/2013	000000116653	009911	000000	15845.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005868	0000001	14943.51	30/12/2013	000000116653	009911	000000	1292.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005877	0000001	3186.60	30/12/2013	000000090956	009911	000000	625.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005881	0000001	499.60	30/12/2013	000000129062	009911	000000	0.00	1	Conta Corrente	BB S/A-FUNDEF 40% C/C 12.906-2
SECRETARIA DE EDUCACAO	0005267	0000001	645.50	30/12/2013	000000090956	009911	867872	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005852	0000001	1400.05	30/12/2013	000000074845	009911	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
GABINETE DO PREFEITO	0005865	0000001	1100.00	30/12/2013	000000090956	009911	000000	88.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005872	0000001	2200.00	30/12/2013	000000090956	009911	867892	247.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005873	0000001	5000.00	30/12/2013	000000090956	009911	867878	916.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005854	0000001	650.33	30/12/2013	000000074845	009911	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE FINANCAS	0005864	0000001	779.70	30/12/2013	000000090956	009911	000000	62.37	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005883	0000001	0.94	30/12/2013	000002831422	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005884	0000001	1840.45	30/12/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005885	0000001	14.80	30/12/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005910	0000001	800.00	30/12/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005954	0000001	7000.00	30/12/2013	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005956	0000001	4000.00	30/12/2013	000000051039	009911	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005847	0000001	1587.00	30/12/2013	000000074845	009911	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE ADMINISTRACAO	0005849	0000001	272.00	30/12/2013	000000074845	009911	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE ADMINISTRACAO	0005853	0000001	1299.97	30/12/2013	000000074845	009911	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE ADMINISTRACAO	0005895	0000001	4000.00	30/12/2013	000000051039	009911	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005909	0000001	1635.95	30/12/2013	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005855	0000001	4300.22	30/12/2013	000000074845	009911	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE INFRA ESTRUTURA	0005857	0000001	4099.56	30/12/2013	000000074845	009911	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE INFRA ESTRUTURA	0005858	0000001	1501.14	30/12/2013	000000074845	009911	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE INFRA ESTRUTURA	0005904	0000001	1150.00	30/12/2013	000000090956	009911	000000	34.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005905	0000001	1150.00	30/12/2013	000000090956	009911	867876	34.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005848	0000001	1649.73	30/12/2013	000000074845	009911	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE SERVICOS URBANOS	0005860	0000001	2519.90	30/12/2013	000000090956	009911	000000	368.44	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005903	0000001	700.00	30/12/2013	000000090956	009911	867874	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005886	0000001	1260.00	31/12/2013	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005887	0000001	60.00	31/12/2013	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005888	0000001	1400.00	31/12/2013	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005892	0000001	953.50	31/12/2013	000000145424	009911	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 5850

Última atualização: 11/06/2024